Nonprofit · EIN 95-3068073
SADDLEBACK-EL TORO SET WATER POLO CLUB
Also known as SET WATER POLO CLUB
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,011,426 | $987,216 | $24,210 | $117,583 | $0 | $117,583 |
| December 31, 2024 | 990 | $1,071,699 | $1,062,909 | $8,790 | $93,373 | $0 | $93,373 |
| December 31, 2023 | 990 | $1,191,852 | $1,228,851 | -$36,999 | $84,583 | $0 | $84,583 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,011,426
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,875
- Other salaries and wages
- $77,241
- Salaries, compensation and benefits (total)
- $458,895
- Professional fundraising fees
- $0
- Program services (functional)
- $978,739
- Management and general (functional)
- $8,477
Balance sheet and other
- Total assets, start of year
- $93,373
- Total assets, end of year
- $117,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,583
- Gross receipts
- $1,011,426
- Employees
- 0
- Year formed
- 2005
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SCHUMACHER | Director Trustee or director, Officer | 40 | $104,000 |
| TIM TEETER | Trustee Trustee or director | 40 | $70,875 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SCHUMACHER | Director Trustee or director, Officer | 40 | $104,000 |
| TIM TEETER | Trustee Trustee or director | 40 | $65,625 |
| ETHAN DAMATO | Trustee Trustee or director | 40 | $22,500 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SCHUMACHER | Director Trustee or director, Officer | 40 | $104,000 |
| TIM TEETER | Trustee Trustee or director | 40 | $65,625 |
| ETHAN DAMATO | Trustee Trustee or director | 40 | $22,500 |
Address and contacts
- Address (IRS master file)
- 12 GOODYEAR STE 120, IRVINE, CA 92618-3763
- Signed the 990
- BRAD SCHUMACHER, Director
- Phone
- (949) 874-2265
- Website
- WWW.SETWATERPOLO.COM
- Return prepared by
- John D De Luca CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3068073 or by the name SADDLEBACK-EL TORO SET WATER POLO CLUB.
- 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 ORGANIZATIONS'S PRIMARY PURPOSE IS THE SOCIAL WELFARE, PHYSICAL FITNESS AND SELF ESTEEM IMPROVEMENT FOR YOUNG WATER POLO PLAYERS; AND THE PURPOSE SHALL BE CARRIED OUT THROUGH WEEKLY WATER POLO TRAINING SESSIONS AND COMPETITIONS AT USA WATER POLO SANCTIONED EVENTS.
Program accomplishments
- PROVIDE A YEAR ROUND WEEKLY WATER POLO TRAINING PROGRAM TO 150-170 YOUTH WATER POLO PLAYERS AGES 10-18 AT LOCAL HIGH SCHOOLS. TO HELP PROMOTE SELF-ESTEEM, SELF MOTIVATION, PHYSICAL FITNESS AND RESPECTS FOR OTHERS. THE PROGRAM IS DESIGNED TO HELP ASPIRING WATER POLO PLAYERS LEARN THE DYNAMICS OF WATER POLO.Expenses $978,739 · revenue $1,011,426
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 | 990 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
- 95-3068073
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $117,583
- Income (IRS master file)
- $1,011,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,011,426 | $987,216 | $117,583 | XML |
| 990 | December 2024 | $1,071,699 | $1,062,909 | $93,373 | XML |
| 990 | December 2023 | $1,191,852 | $1,228,851 | $84,583 | XML |
| 990 | December 2022 | $1,399,315 | $1,425,642 | $121,582 | 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 95-3068073).
Questions about SADDLEBACK-EL TORO SET WATER POLO CLUB
- What is the EIN of SADDLEBACK-EL TORO SET WATER POLO CLUB?
- The employer identification number (EIN) of SADDLEBACK-EL TORO SET WATER POLO CLUB is 95-3068073.
- Is SADDLEBACK-EL TORO SET WATER POLO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SADDLEBACK-EL TORO SET WATER POLO CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLEBACK-EL TORO SET 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 SADDLEBACK-EL TORO SET WATER POLO CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SADDLEBACK-EL TORO SET WATER POLO CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SADDLEBACK-EL TORO SET WATER POLO CLUB?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $104,000 (BRAD SCHUMACHER, Director).
- How much revenue does SADDLEBACK-EL TORO SET WATER POLO CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,011,426, expenses of $987,216 and total assets of $117,583 at year end.
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