Nonprofit · EIN 68-0442002
LAMORINDA WATER POLO INC
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,989,506 | $1,939,948 | $49,558 | $644,342 | $402,054 | $242,288 |
| December 31, 2023 | 990 | $1,956,246 | $1,915,777 | $40,469 | $514,907 | $324,366 | $190,541 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,982,694
- Investment income
- $6,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $818,374
- Salaries, compensation and benefits (total)
- $884,210
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $2,900
- Travel
- $401,714
- Depreciation
- $2,841
- Program services (functional)
- $1,925,382
- Management and general (functional)
- $14,566
Balance sheet and other
- Total assets, start of year
- $514,907
- Total assets, end of year
- $644,342
- Total liabilities, end of year
- $402,054
- Net assets, end of year
- $242,288
- Land, buildings and equipment
- $4,387
- Net assets without donor restrictions
- $242,288
- Gross receipts
- $1,989,506
- Employees
- 93
- Volunteers
- 40
- Year formed
- 1999
- 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 |
|---|---|---|---|
| GUY BAKER | EXECUTIVE DI Key employee | 40 | $178,708 |
| EVA ELDER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN GAFFNEY | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| PAUL HAAST | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH KRING | SECRETARY Trustee or director, Officer | 1 | $0 |
| BETH CLEVLAND | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CHERRY | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUY BAKER | EXECUTIVE DI Key employee | 40 | $198,187 |
| EVA ELDER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE LUCAS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| PAUL HAAST | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH KRING | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARC STICE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CHERRY | PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1035, LAFAYETTE, CA 94549-1035
- In care of
- % LAMO
- Principal officer (990 for 2024)
- PAUL HAAST, PO BOX 1035, LAFAYETTE, CA 94549
- Signed the 990
- PAUL HAAST, TREASURER
- Phone
- (925) 299-1204
- Website
- WWW.LAMORINDAWATERPOLO.ORG
- Return prepared by
- RHW CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0442002 or by the name LAMORINDA WATER POLO 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
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.
Program accomplishments
- THE ORGANIZATION PROVIDED WATER POLO TRAINING AND COMPETITOINS FOR MORE THAN 200 YOUTHS.Expenses $1,305,802
- TOURNAMENT TRAVEL EXPENSES AND REGISTRATION FEES WERE INCURRED BY THE WATER POLO CLUB FOR ALL SKILL LEVELS.Expenses $619,580
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
- 68-0442002
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $644,342
- Income (IRS master file)
- $1,989,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,989,506 | $1,939,948 | $644,342 | XML |
| 990 | December 2023 | $1,956,246 | $1,915,777 | $514,907 | XML |
| 990 | December 2022 | $1,735,206 | $1,494,547 | $503,904 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 68-0442002).
Questions about LAMORINDA WATER POLO INC
- What is the EIN of LAMORINDA WATER POLO INC?
- The employer identification number (EIN) of LAMORINDA WATER POLO INC is 68-0442002.
- Is LAMORINDA WATER POLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAMORINDA WATER POLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMORINDA WATER POLO 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 LAMORINDA WATER POLO 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 LAMORINDA WATER POLO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAMORINDA WATER POLO INC?
- The 990 for the year ended December 31, 2024 names PAUL HAAST.
- Who are the officers and directors of LAMORINDA WATER POLO INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $178,708 (GUY BAKER, EXECUTIVE DI).
- How much revenue does LAMORINDA WATER POLO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,989,506, expenses of $1,939,948 and total assets of $644,342 at year end.
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All nonprofits in LAFAYETTE · California · Recreation and sports