2024-05-13T16:26:59-05:00 2023-12-31 952302617 SINGERLEWAK LLP 21650 OXNARD STREET SUITE 2350 WOODLAND HILLS CA 91367 990 2023-01-01 460905572 PREMIER WATER POLO CLUB PREM 2138047281 723 N ROXBURY DR BEVERLY HILLS CA 90210 TRACEY LETTEAU DIRECTOR/PRESIDENT 2138047281 2024-04-30 1 TRACEY LETTEAU 999009999 0 ANDREA ROSCHKE P01888947 8189911099 2024-04-30 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRACEY LETTEAU 723 N ROXBURY DR BEVERLY HILLS CA 90210 590474 0 X WWW.PREMIERWATERPOLO.COM X 2012 CA THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CHARITABLE RELIEF, INCLUDING BUT NOT LIMITED TO PROMOTING AND ENHANCING THE DEVELOPMENT OF YOUTH WATER POLO IN SOUTHERN CALIFORNIA 8 8 27 0 0 0 14550 17616 421059 572858 0 0 0 0 435609 590474 0 0 0 0 0 0 0 0 0 396706 429248 396706 429248 38903 161226 108408 269634 0 0 108408 269634 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CHARITABLE RELIEF, INCLUDING BUT NOT LIMITED TO PROMOTING AND ENHANCING THE DEVELOPMENT OF YOUTH WATER POLO IN SOUTHERN CALIFORNIA. 0 0 421892 572858 EQUIPMENT AND SUPPLIES WERE PURCHASED AND TOURNAMENTS ATTENDED. COACHES WERE PROVIDED TO DEVELOP THE WATER POLO SKILLS FOR THE PARTICIPANTS. 421892 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X X TRACEY LETTEAU 2138047281 723 N ROXBURY DR BEVERLY HILLS CA 90210 X GABRIELLE TRACEY LETTEAU DIRECTOR/PRES 0.00 X X 0 0 0 ROBERT BRENDT STALLINGS DIRECTOR/V.P. 0.00 X X 0 0 0 MARK KREYMER DIRECTOR/TREASURER 0.00 X X 0 0 0 ELIZABETH ENGELBERG DIRECTOR/SECRETARY 0.00 X X 0 0 0 MATT LACOUR DIRECTOR 0.00 X 0 0 0 GABRIELLA GONZALEZ DIRECTOR 0.00 X 0 0 0 JESSICA BOWMAN DIRECTOR 0.00 X 0 0 0 ROCHELLE GLUCKSMAN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17616 17616 MEMBERSHIP DUES 711210 394913 394913 TOURNAMENTS INCOME 711210 172249 172249 SPAIN TRIP INCOME 711210 5079 5079 MERCHANDISE INCOME 711210 617 617 572858 590474 572858 0 0 6450 6450 269 269 87 87 37 37 28603 28603 5228 5228 WAGES 255074 255074 TOURNAMENT FEES 59796 59796 PAYROLL TAX EXPENSE 21704 21704 SPORTS ENGINE FEES 19417 19417 32583 31983 600 429248 421892 7356 0 108408 269634 108408 269634 0 0 X 108408 269634 108408 269634 108408 269634 161226 0 X 0 0 0 X 495058 186900 173640 435609 590474 1881681 495058 186900 173640 435609 590474 1881681 1881681 1881681 1.00000 1.00000 X FORM 990, PART VI, SECTION A, LINE 2 GABRIELLE TRACEY LETTEAU ROBERT STALLINGS PRESIDENT VICE PRESIDENT HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12 AFTER DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD CHAIR MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CLUB CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL'S OFFICE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.