2024-05-09T11:38:37-04:00 2023-12-31 832698317 RHW CPAS 2300 CONTRA COSTA BLVD STE 100 PLEASANT HILL CA 945233931 990 2023-01-01 680442002 LAMORINDA WATER POLO INC LAMO 9252991204 PO BOX 1035 LAFAYETTE CA 94549 PAUL HAAST TREASURER 9252991204 2024-04-29 true PAUL HAAST XXX-XX-XXXX false LORI ABELE CPA P00802857 9252880600 2024-04-29 2023 2023-04-26 12:10:37Z PAUL HAAST PO BOX 1035 LAFAYETTE CA 94549 1956246 false X WWW.LAMORINDAWATERPOLO.ORG X 1999 CA LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS. 7 7 93 40 0 23 1000 1512192 1955246 5584 0 217407 0 1735206 1956246 0 0 687784 877935 0 0 806763 1037842 1494547 1915777 240659 40469 503904 514907 353832 324366 150072 190541 X LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS. false false 1265261 THE ORGANIZATION PROVIDED WATER POLO TRAINING AND COMPETITOINS FOR MORE THAN 200 YOUTHS. 638107 TOURNAMENT TRAVEL EXPENSES AND REGISTRATION FEES WERE INCURRED BY THE WATER POLO CLUB FOR ALL SKILL LEVELS. 1903368 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 93 true false false false false false false false false false false false false false false X 7 7 false false false false true false false true true false false false false false false false true false CA X CHRISTINE MCCRACKEN 9252991204 PO BOX 1035 LAFAYETTE CA 94549 X EVA ELDER DIRECTOR 1.00 X 0 0 0 STEVE LUCAS VICE PRESIDE 5.00 X X 0 0 0 PAUL HAAST TREASURER 5.00 X X 0 0 0 BETH KRING SECRETARY 1.00 X X 0 0 0 MARC STICE DIRECTOR 1.00 X 0 0 0 CHRIS TUCKER DIRECTOR 1.00 X 0 0 0 GUY BAKER EXECUTIVE DI 40.00 X 198187 0 0 DAVE CHERRY PRESIDENT 10.00 X X 0 0 0 198187 1 false true false 1000 1000 SEASONAL REGISTRATIONS 1099883 1099883 TOURNAMENT INCOME 782749 782749 CAMP REGISTRATIONS 38535 38535 MISC INCOME-SOCIAL EVENTS 21006 21006 CLINICS 9625 9625 3448 3448 1955246 1956246 1955246 810241 810241 67694 67694 2800 2800 8141 8141 13138 6569 6569 406471 406471 1914 1914 3040 3040 TOURNAMENT EXPENSES 231636 231636 POOL USE FEES 222443 222443 MERCHANT FEES 44846 44846 SOCIAL EVENTS 20908 20908 82505 82505 1915777 1903368 12409 0 499138 503555 8500 99773 96921 4766 2852 503904 514907 37875 35620 315957 288746 353832 324366 X 150072 190541 150072 190541 503904 514907 X 40469 X X false false X 11513 23 1000 12536 1255850 822943 1226057 1735183 1955246 6995279 1255850 822943 1237570 1735206 1956246 7007815 7007815 1255850 822943 1237570 1735206 1956246 7007815 1.00000 1.00000 0.00000 0.00000 X 19127 63489 81823 793 17157 15098 2059 2852 false false false false false false false false false GUY BAKER EXECUTIVE DIRECTOR 198187 198187 FORM 990 - ORGANIZATION'S MISSION LAMORINDA WATER POLO IS ORGANIZED TO FOSTER AND PROMOTE AMATEUR SPORT OF WATER POLO AND UTILIZE PUBLIC FACILITIES TO PROVIDE AN APPROPRIATE AND SAFE ENVIRONMENT FOR TRAINING AND COACHING; TO HOST AND PARTICIPATE IN AMATEUR POLO ATHLETICS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OBTAINED BY REGISTERING WITH USA WATER POLO, REGISTERING WITH LAMORINDA WATER POLO, AND PAYING THE FEES. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEETS, DISCUSSES, AND VOTES ON COMPENSATION. A KEY EMPLOYEE'S COMPENSATION REPORTED FOR 2023 INCLUDED 2022'S 25,000 BONUS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH-ACCRUED EXPENSES 0 ACCRUAL TO CASH-DEFERRED REVENUE 0 ACCRUAL TO CASH-ACCOUNTS PAYABLE 0 FORM 990, PAGE 12, PART XII, LINE 1 THE TAX RETURNS SHOULD REPORT ON ACCRUAL BASIS AS THE BOOKS ARE KEPT ON GAAP BASED ACCRUAL FINANCIALS.