Nonprofit · EIN 35-2475618
ELITE AQUATICS SPORTS TEAM INC
Tax-exempt · YORBA LINDA, CA 92886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $468,281 | $463,135 | $5,146 | $221,694 | $97,873 | $123,821 |
| December 31, 2023 | 990 | $403,657 | $482,721 | -$79,064 | $178,179 | $59,504 | $118,675 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,775
- Membership dues
- $197,775
- Program service revenue
- $265,506
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,116
- Other salaries and wages
- $112,525
- Salaries, compensation and benefits (total)
- $311,899
- Professional fundraising fees
- $0
- Accounting fees
- $2,880
- Travel
- $2,060
- Depreciation
- $21,284
- Program services (functional)
- $427,436
- Management and general (functional)
- $35,699
Balance sheet and other
- Total assets, start of year
- $178,179
- Total assets, end of year
- $221,694
- Total liabilities, end of year
- $97,873
- Net assets, end of year
- $123,821
- Land, buildings and equipment
- $106,128
- Gross unrelated business income
- $52
- Gross receipts
- $468,281
- Employees
- 34
- Year formed
- 2013
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRENT GALLEGOS | MEMBER AT LARGE Trustee or director | 5 | $0 |
| MATT SLEVCOVE | MEMBER AT LARGE Trustee or director | 5 | $0 |
| BETH DIAZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| GALEN DIAZ | CEO Trustee or director, Officer | 10 | $0 |
| ASHLEY HANEY | CFO Trustee or director, Officer | 10 | $0 |
| ANNETTE NIELSEN | DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HANEY | CFO Trustee or director, Officer | 10 | $71,215 |
| GALEN DIAZ | CEO Trustee or director, Officer | 10 | $41,265 |
| ANNETTE NIELSEN | DIRECTOR Trustee or director | 10 | $39,800 |
| BETH DIAZ | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 20409 YORBA LINDA BLVD 213, YORBA LINDA, CA 92886-3042
- In care of
- % BETH DIAZ
- Signed the 990
- BETH DIAZ, SECRETARY
- Phone
- (714) 803-4032
- Website
- WWW.EASTAQUATICS.COM
- Return prepared by
- Feliz & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 35-2475618 or by the name ELITE AQUATICS SPORTS TEAM INC.
- 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
ELITE AQUATICS SPORTS TEAM IS DEDICATED TO GIVING BACK TO THE COMMUNITY BY OFFERING YEAR ROUND COMPREHENSIVE AQUATICES PROGRAMS TO THOSE OF ALL AGES
Program accomplishments
- COACHING AND SWIM TRAINING FOR PERSONS OF ALL AGES INCLULDING SWIMMING AND WATER POLO. PROGRAM REVENUE IS FUNDED THROUGH MEMBERSHIP DUES OF $197,775 AS WELL AS PROGRAM REVENUE. EXPENSES: PAYROLL $311,899 FACILITIES USAGE $ 25,839 OTHER $12,634 SUPPLIES $ 3,603 TRAVEL $ 2,060Expenses $356,035 · revenue $440,688
- MISCELLANEOUS PROGRAMS AND CLINICSExpenses $37,753 · revenue $4,511
- PARTICIPATING, HOSTING AND SPONSORING OF SWIM MEETS FOR AQUATIC EVENTS TEAM MEMBERS. SWIM MEETS HOSTING EXPENSES $ 24,827 SWIM MEETS ENTRY FEES 4,285 TEAM ACTIVITIES 3,666Expenses $32,778 · revenue $22,330
- WATER POLO COACHING AND TRAINING TO IMPROVE SKILL SET.WATER POLO HOSTING EXPENSES $ 870WATER POLO ENTRY FEES 700Expenses $870 · revenue $700
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2475618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $221,694
- Income (IRS master file)
- $468,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $468,281 | $463,135 | $221,694 | XML |
| 990 | December 2023 | $403,657 | $482,721 | $178,179 | XML |
| 990 | December 2022 | $499,702 | $467,300 | $268,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-2475618).
Questions about ELITE AQUATICS SPORTS TEAM INC
- What is the EIN of ELITE AQUATICS SPORTS TEAM INC?
- The employer identification number (EIN) of ELITE AQUATICS SPORTS TEAM INC is 35-2475618.
- Is ELITE AQUATICS SPORTS TEAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ELITE AQUATICS SPORTS TEAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELITE AQUATICS SPORTS TEAM INC 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 ELITE AQUATICS SPORTS TEAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELITE AQUATICS SPORTS TEAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ELITE AQUATICS SPORTS TEAM INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELITE AQUATICS SPORTS TEAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $468,281, expenses of $463,135 and total assets of $221,694 at year end.
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