Nonprofit · EIN 30-0004725
CORONA DEL MAR WATER POLO FOUNDATION
Tax-exempt · BALBOA ISLAND, CA 92662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $102,022 | $111,058 | -$9,036 | $49,286 | $0 | $49,286 |
| August 31, 2024 | 990 | $119,106 | $128,652 | -$9,546 | $58,322 | $0 | $58,322 |
| August 31, 2023 | 990 | $94,177 | $87,725 | $6,452 | $67,868 | $0 | $67,868 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $102,022
- Membership dues
- $102,022
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $20,261
- Program services (functional)
- $111,058
Balance sheet and other
- Total assets, start of year
- $58,322
- Total assets, end of year
- $49,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,286
- Gross receipts
- $102,022
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARCY BURTON HARLAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAZ CASTILLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY CHRISTIAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIN DICKERSON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CHRISTIAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTY WINN | TREASURER Trustee or director, Officer | 1 | $0 |
| DARCY BURTON HARLAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAZ CASTILLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SIMONSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA STEPHENSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT SIMONSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURA WEISS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 APOLENA AVE, BALBOA ISLAND, CA 92662-1215
- In care of
- % ERIN DICKERSON
- Signed the 990
- ERIN DICKERSON, TREASURER
- Phone
- (714) 389-3552
- Return prepared by
- David A Vasquez CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0004725 or by the name CORONA DEL MAR WATER POLO FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE FOUNDATION HAS BEEN ORGANIZED TO FOSTER AND PROMOTE THE SPORT OF WATER POLO IN THE AMATEUR ARENA.
Program accomplishments
- TO FOSTER AND PROMOTE THE SPORT OF WATER POLO IN THE AMATEUR ARENA.THE ACTIVITIES TO BE CONDUCTED INCLUDE TRAINING, SEMINARS, COMPETITIONS, AND EVENTS. THESE ACTIVITIES ARE DESIGNED TO PROMOTE THE AWARENESS OF THE SPORT OF WATER POLO IN THE COMMUNITY AND FOSTER INTEREST AT THE AMATEUR LEVEL. EACH ACTIVITY WILL BE LOCATED AT PARTICIPATING AQUATIC CENTERS AND SCHOOLS.Expenses $111,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 30-0004725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N602)
- Assets (IRS master file)
- $49,286
- Income (IRS master file)
- $102,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $102,022 | $111,058 | $49,286 | XML |
| 990 | August 2024 | $119,106 | $128,652 | $58,322 | XML |
| 990 | August 2023 | $94,177 | $87,725 | $67,868 | XML |
| 990 | August 2022 | $129,843 | $84,797 | $61,416 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0004725).
Questions about CORONA DEL MAR WATER POLO FOUNDATION
- What is the EIN of CORONA DEL MAR WATER POLO FOUNDATION?
- The employer identification number (EIN) of CORONA DEL MAR WATER POLO FOUNDATION is 30-0004725.
- Is CORONA DEL MAR WATER POLO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CORONA DEL MAR WATER POLO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORONA DEL MAR WATER POLO FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORONA DEL MAR WATER POLO FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORONA DEL MAR WATER POLO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CORONA DEL MAR WATER POLO FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CORONA DEL MAR WATER POLO FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $102,022, expenses of $111,058 and total assets of $49,286 at year end.
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All nonprofits in BALBOA ISLAND · California · Recreation and sports