Nonprofit · EIN 82-2285502
SOUTHSIDE WATER POLO CLUB
Tax-exempt · ROSHARON, TX 77583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,949 | $242,814 | -$17,865 | $53,199 | $2,352 | $50,847 |
| December 31, 2023 | 990 | $275,054 | $284,936 | -$9,882 | $73,341 | $4,764 | $68,577 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,707
- Program service revenue
- $211,967
- Investment income
- $0
- Net income from sales of inventory
- $275
- Other revenue
- $275
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $97,325
- Salaries, compensation and benefits (total)
- $108,924
- Professional fundraising fees
- $0
- Occupancy
- $51,126
- Travel
- $14,189
- Program services (functional)
- $218,174
Balance sheet and other
- Total assets, start of year
- $73,341
- Total assets, end of year
- $53,199
- Total liabilities, end of year
- $2,352
- Net assets, end of year
- $50,847
- Gross receipts
- $224,949
- Employees
- 34
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Taylor Cox | Vice President Officer | 30 | $26,382 |
| Daniel Cox | Board Member Officer | 15 | $10,252 |
| Andrew Pomier | Board Member Officer | 15 | $4,530 |
| Austen Oliver | Board Member Officer | 10 | $3,045 |
| Kristen Oliver | President Treasurer Officer | 10 | $2,545 |
| Ty Halford | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Cox | Vice President Officer | 20 | $24,230 |
| Daniel Cox | Board Member Officer | 15 | $18,640 |
| Andrew Pomier | Board Member Officer | 15 | $12,720 |
| Austen Oliver | Board Member Officer | 10 | $4,664 |
| Kristen Oliver | President Treasurer Officer | 10 | $3,410 |
| Ty Halford | Board Member Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9531 OCEAN DR, ROSHARON, TX 77583-1600
- In care of
- % DANIEL COX
- Mailing address (990-N for 2018)
- 9531 Ocean Drive, Rosharon TX 77583
- Principal officer (990 for 2024)
- Daniel Cox, 9531 Ocean Dr, Rosharon, TX 77583
- Principal officer (990-N for 2018)
- Kristen Oliver, 10402 Kahlo Court, Iowa Colony TX 77583
- Signed the 990
- Daniel Cox, Board Member
- Phone
- (817) 690-8906
- Website
- www.southsidewpc.com
Mission
To Teach the game of water polo to age groups and youth athletes in organized teams to play both developmental and advanced water polo. To organize teams conduct instruction in coaching and govern the policies applying to all members.
Program accomplishments
- Host Practices for athletesExpenses $112,598 · revenue $115,769
- Host Tournaments and send athletes to other tournamentsExpenses $105,576 · revenue $96,473
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
- 82-2285502
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $53,199
- Income (IRS master file)
- $224,949
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,949 | $242,814 | $53,199 | XML |
| 990 | December 2023 | $275,054 | $284,936 | $73,341 | XML |
| 990 | December 2022 | $198,787 | $168,665 | $75,052 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Kristen Oliver | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2285502).
Questions about SOUTHSIDE WATER POLO CLUB
- What is the EIN of SOUTHSIDE WATER POLO CLUB?
- The employer identification number (EIN) of SOUTHSIDE WATER POLO CLUB is 82-2285502.
- Is SOUTHSIDE WATER POLO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOUTHSIDE WATER POLO CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHSIDE WATER POLO CLUB 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 SOUTHSIDE WATER POLO CLUB 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 SOUTHSIDE WATER POLO CLUB 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 SOUTHSIDE WATER POLO CLUB?
- The 990 for the year ended December 31, 2024 names Daniel Cox.
- Who are the officers and directors of SOUTHSIDE WATER POLO CLUB?
- The 990 for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $26,382 (Taylor Cox, Vice President).
- How much revenue does SOUTHSIDE WATER POLO CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,949, expenses of $242,814 and total assets of $53,199 at year end.
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