2024-06-24T07:38:52-07:00 2023-12-31 John D De Luca CPA 3421 Brookside Road Suite D Stockton CA 95219 990 2023-01-01 953068073 SADDLEBACK-EL TORO SET WATER POLO CLUB SADD 9498742265 3334 E COAST HWY 261 CORONA DEL REY CA 92625 BRAD SCHUMACHER Director 2024-06-24 true BRAD SCHUMACHER 999009999 true JOHN D DE LUCA CPA P00239172 2099516600 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 3334 E COAST HWY 261 CORONA DEL REY CA 92625 1191852 false X WWW.SETWATERPOLO.COM X 2005 CA YEAR ROUND WATER POLO PROGRAMS DESIGNED TO HELP ASPIRING YOUTH WATER POLO PLAYERS. 3 0 0 0 4700 975 1394615 1190877 0 0 1399315 1191852 0 0 547392 637401 0 0 878250 591450 1425642 1228851 -26327 -36999 121582 84583 0 121582 84583 THE ORGANIZATIONS'S PRIMARY PURPOSE IS THE SOCIAL WELFARE, PHYSICAL FITNESS AND SELF ESTEEM IMPROVEMENT FOR YOUNG WATER POLO PLAYERS; AND THE PURPOSE SHALL BE CARRIED OUT THROUGH WEEKLY WATER POLO TRAINING SESSIONS AND COMPETITIONS AT USA WATER POLO SANCTIONED EVENTS. false false 1143065 975 1190877 PROVIDE A YEAR ROUND WEEKLY WATER POLO TRAINING PROGRAM TO 150-170 YOUTH WATER POLO PLAYERS AGES 10-18 AT LOCAL HIGH SCHOOLS. TO HELP PROMOTE SELF-ESTEEM, SELF MOTIVATION, PHYSICAL FITNESS AND RESPECTS FOR OTHERS. THE PROGRAM IS DESIGNED TO HELP ASPIRING WATER POLO PLAYERS LEARN THE DYNAMICS OF WATER POLO. 1143065 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false CA X X BRAD SCHUMACHER 9498742265 3334 E COAST HWY 261 CORONA DEL REY CA 92625 BRAD SCHUMACHER Director 40.00 0.00 X X 104000 0 0 TIM TEETER Trustee 40.00 0.00 X 65625 0 0 ETHAN DAMATO Trustee 40.00 0.00 X 22500 0 0 192125 1 false false false 0 975 975 DUES 713990 135477 135477 REC PROGRAM 713990 74235 74235 REGISTRATION FEES 713990 475970 475970 SQUARE 713990 350284 350284 TOURNAMENT REGISTRATION 713990 154911 154911 1190877 0 0 0 0 0 0 0 0 0 1191852 1190877 X 0 0 0 0 191765 191765 336893 336893 77677 77677 0 0 31066 31066 0 45635 45635 1660 1660 0 0 0 0 300 300 0 0 0 0 29797 29797 0 0 0 0 0 8394 8394 TOURNEY FEES 111669 111669 POOL RENTAL 95443 95443 UNIFORMS 65907 65907 EMPLOYER LIABILITY 45006 45006 187639 187639 1228851 1143065 85786 0 121582 84583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121582 84583 0 0 X 33864 33864 87718 50719 121582 84583 121582 84583 -36999 X false false false X 131000 12500 4700 975 149175 0 0 0 0 131000 12500 4700 975 149175 0 0 149175 0 0 0 0 131000 12500 4700 975 149175 X 0.00000 0.00000 Form 990, Part VI, Section B, Line 11b AT THIS TIME SET WATER POLO CLUB'S GOVERNING BODY IS MADE UP OF TWO TRUSTEES OF THE CORPORATION. A COPY OF ANNUAL FILING OF THE FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW BEFORE IT IS FILED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. Form 990, Part VI, Section C, Line 19 SADDLEBACK/EL TORO (SET) WATER POLO CLUB'S ANNUAL FORM 990 FOR THE CURRENT AND PREVIOUS TAX YEARS STARTING FROM 2005 THRU PRESENT ARE AVAILABLE UPON WRITTEN REQUEST. ALL WRITTEN REQUESTS MUST BE MAILED DIRECTLY TO 3334 EAST COAST HWY, #261, CORONA DEL MAR, CA 92625, ATTENTION BRAD SCHUMACHER. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BRAD SCHUMACHER AT SETWPC@YAHOO.COM OR BY PHONE (949) 874-2265. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB ASSISTAN SWIPE: Column (A) - Total = $14156; Column (B) - Program Services = $14156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB ASSISTANT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACHING - 1099: Column (A) - Total = $25472; Column (B) - Program Services = $25472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT SWIM: Column (A) - Total = $1703; Column (B) - Program Services = $1703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT DELIVERY: Column (A) - Total = $19000; Column (B) - Program Services = $19000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST EXPENSE: Column (A) - Total = $14805; Column (B) - Program Services = $14805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEET POOL RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMBURSABLE EXPENSE: Column (A) - Total = $33187; Column (B) - Program Services = $33187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RIBBONS & AWARDS: Column (A) - Total = $11750; Column (B) - Program Services = $11750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCS REGISTRATION: Column (A) - Total = $4112; Column (B) - Program Services = $4112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCS RENEWAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM LESSON - EL TORO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM LESSON TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM MEET - ENTRY FEES: Column (A) - Total = $10583; Column (B) - Program Services = $10583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM MEET - SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIM OFFICIAL: Column (A) - Total = $17294; Column (B) - Program Services = $17294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TABLE WORKER: Column (A) - Total = $26020; Column (B) - Program Services = $26020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEAM UNIFY SWIPE FEE: Column (A) - Total = $6858; Column (B) - Program Services = $6858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEAM UNIFY: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER POLO SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER TREATMENT PLANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0