Nonprofit · EIN 87-1171468
MOONLIGHT BEACH WATER POLO CLUBS
Also known as MOONLIGHT BEACH WATER POLO CLUB
Tax-exempt · CARLSBAD, CA 92009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $87,351 | $88,263 | -$912 | $50,730 | $3,612 | $47,118 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $5,033
- Net income from sales of inventory
- $81,418
- Other revenue
- $900
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,850
- Professional fees and payments to contractors
- $10,793
- Occupancy
- $45,229
- Printing, publications and postage
- $866
- Other expenses
- $18,525
- Program services (functional)
- $65,753
Balance sheet and other
- Total assets, start of year
- $26,961
- Total assets, end of year
- $50,730
- Total liabilities, end of year
- $3,612
- Net assets, end of year
- $47,118
- Cash, savings and investments
- $50,730
- Gross receipts
- $92,469
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY SIMON | BOARD MEMBER | 4 | $0 |
| HILLARY RAYA | BOARD MEMBER | 4 | $0 |
| DANIELA FREEMAN | PRESIDENT | 18 | $0 |
| NICK JOHNSTON | VICE PRESIDENT | 18 | $0 |
| COLIN STEWART | SECRETARY/TREASURER | 18 | $0 |
Address and contacts
- Address (IRS master file)
- 7859 SITIO COCO, CARLSBAD, CA 92009-8714
- In care of
- % NICHOLAS JOHNSTON
- Mailing address (990-N for 2024)
- 7859 Sitio Coco, Carlsbad CA 92009
- Principal officer (990-N for 2024)
- Daniela Freeman, 7859 Sitio Coco, Carlsbad CA 92009
- Signed the 990-EZ
- DANIELA FREEMAN, PRESIDENT
- Phone
- (951) 217-5437
- Return prepared by
- MANN & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1171468 or by the name MOONLIGHT BEACH WATER POLO CLUBS.
- 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
TO PROVIDE AFFORDABLE AQUATIC SAFETY TRAINING AND YOUTH PROGRAMMING THROUGH THE SPORT OF WATER POLO.
Program accomplishments
- THE PROGRAM GREW TO OFFER WATER POLO TRAINING FOR YOUTH BOYS AND GIRLS (AGES 5-17) AS WELL AS CREATED A SAFE PLACE FOR WOMEN'S-ONLY WATER POLO TO THRIVE IN NORTH COUNTY SAN DIEGO. THE CLUB COMMUNITY ATTENDED A NUMBER OF TOURNAMENTS AS WELL AS VOLUNTEERED LOCALLY TOGETHER. THE CLUB SERVED OVER 100 LOCAL WATER POLO PLAYERS IN 2023.Expenses $65,753 · grants $5,033
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1171468
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N67)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Daniela Freeman | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $87,351 | $88,263 | $50,730 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Nicholas C Johnston | December 31, 2021 | ≤ $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 87-1171468).
Questions about MOONLIGHT BEACH WATER POLO CLUBS
- What is the EIN of MOONLIGHT BEACH WATER POLO CLUBS?
- The employer identification number (EIN) of MOONLIGHT BEACH WATER POLO CLUBS is 87-1171468.
- Is MOONLIGHT BEACH WATER POLO CLUBS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MOONLIGHT BEACH WATER POLO CLUBS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOONLIGHT BEACH WATER POLO CLUBS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOONLIGHT BEACH WATER POLO CLUBS 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 MOONLIGHT BEACH WATER POLO CLUBS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of MOONLIGHT BEACH WATER POLO CLUBS?
- The 990-N for 2024 names Daniela Freeman.
- Who are the officers and directors of MOONLIGHT BEACH WATER POLO CLUBS?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOONLIGHT BEACH WATER POLO CLUBS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $87,351, expenses of $88,263 and total assets of $50,730 at year end.
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