2026-03-16T18:31:23-05:00 2025-12-31 680380207 DANIEL E SIRI CPA 363 VILLAGE SQUARE ORINDA CA 945632505 990 2025-01-01 272547377 C C UNITED WATER POLO INC CCUN 9252845355 PO BOX 1561 LAFAYETTE CA 94549 KIRK L JENSEN PRESIDENT 9252545355 2026-03-04 1 DANIEL E SIRI CPA P00109759 9252534882 2026-03-04 X 2025 2025-03-06 01:10:19Z KIRK L JENSEN PO BOX 1561 LAFAYETTE CA 94549 932944 0 X WWW.CCUPOLO.COM X 2011 CA ENCOURAGE THE AMATEUR SPORT OF WATER POLO IN YOUNG MALE AND FEMALE ATHLETES LIVING IN CALIFORNIA 4 4 0 0 0 0 0 0 843788 932944 0 0 0 0 843788 932944 0 0 0 0 0 0 0 0 0 774287 978164 774287 978164 69501 -45220 237723 192503 0 0 237723 192503 ENCOURAGE THE AMATEUR SPORT OF WATER POLO IN YOUNG MALE AND FEMALES LIVING IN CALIFORNIA 0 0 978164 0 932944 ENCOURAGE THE AMATEUR SPORT OF WATER POLO IN YOUNG MALE AND FEMALES LIVING IN CALIFORNIA 978164 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X X SUE A HOLLINGER 9252845355 PO BOX 1561 LAFAYETTE CA 94563 X KIRK JENSEN PRESIDENT 15.00 X X 0 0 0 DOUG NORTON TREASURER 10.00 X X 0 0 0 KRISTIE JENSEN SECRETARY 10.00 X X 0 0 0 RUSSEL HAFFERKAMP DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM REVENUE 900099 932944 932944 932944 932944 932944 0 0 X COACHES 428676 428676 POOL RENTAL 202451 202451 TOURNAMENT FEES 150087 150087 BUSINESS TRAVEL 38147 38147 158803 158803 978164 978164 0 0 237173 188453 3500 550 550 237723 192503 0 0 X 237723 192503 237723 192503 237723 192503 -45220 0 X 0 0 0 X 439125 558232 597982 843788 932944 3372071 439125 558232 597982 843788 932944 3372071 0 0 0 3372071 439125 558232 597982 843788 932944 3372071 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KIRK JENSEN AND KRISTIE JENSEN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES A DRAFT COPY TO THE BOARD MEMBERS VIA E-MAIL TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST AND ON THE COMPANY'S WEBSITE. FORM 990, PART IX, LINE 24E OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,400. BANK CHARGES MERCHANT SERVICE: PROGRAM SERVICE EXPENSES 28,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,611. TRAVEL-LODGING: PROGRAM SERVICE EXPENSES 19,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,044. TRAVEL: PROGRAM SERVICE EXPENSES 18,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,552. APPAREL PURCHASES: PROGRAM SERVICE EXPENSES 16,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,685. EQUIPMENT: PROGRAM SERVICE EXPENSES 12,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,764. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 9,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,560. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 7,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,155. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,966. INTERNET SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. TRAVEL-MEALS: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339. DIRECT DEBIT MMOA FEES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. SUPPLIES: PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. MAILING SERVICE: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. BANK CHARGES INTEREST FEES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. MEMBER AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. BANK CHARGES LATE FEES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. GAS PARKING MILEAGE: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. OTHER COSTS: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. BANK CHARGES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.