2026-05-26T11:16:45-07:00 2025-09-30 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990EZ 2024-10-01 933929728 NORTH IDAHO WATER POLO NORT 2086516733 1754 S PAINTED TRAIL ROAD COEUR DALENE ID 83814 Laura Nelson Treasurer 2026-05-26 true true Brian M Parasida P01638840 2087659500 2024 2025-03-06 01:10:19Z X X https://www.northidahowaterpolo.org/ X X 116062 X 12351 32510 57650 0 7857 0 7857 0 5694 116062 1307 31710 875 82629 116521 -459 17678 17219 X 17908 17400 17908 17400 230 181 17678 17219 Providing quality coaching, excellent facilities, competitive play, and passion for water polo in North Idaho. During fiscal year 2024 the high school water polo program had 45 athletes enrolled per month on average,35 development players per month, 15 junior players per month, and the masters (age 18+) water polo program had an average of 5 athletes enrolled per month. Athletes were able to compete in tournaments across the State of Idaho and the greataer northwest region as well as national events. 113147 113147 Regina McCrea Secretary 4.00 0 JASON HOVER President 4.00 0 Noelle Adams Treasurer 4.00 0 Nicole Mohr Director 4.00 0 Angela Owens Director 4.00 0 Stefani Curry Director 4.00 0 Joni Schoeny Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false Laura Nelson 1754 S PAINTED TRAIL ROAD COEUR DALENE ID 83814 2086516733 false false false false false false false false false false false NONE NONE true X 36569 70001 106570 200 38204 38404 0 0 0 36769 108205 144974 0 0 144974 0 0 10061 7857 17918 0 46830 116062 162892 X 0.00000 0.00000 Other Revenue.1 MERCHANDISING $5694 Other Expenses.1001 Advertising and Promotion $56 Other Expenses.1002 Office Expenses $418 Other Expenses.1003 Information Technology $1712 Other Expenses.1012 Insurance $1925 Other Expenses.1 TOURNAMENT EXPENSES $45234 Other Expenses.2 POOL RENT $11614 Other Expenses.3 APPAREL $5877 Other Expenses.4 GUEST COACHES $3200 Other Expenses.5 PAYROLL TAXES $2852 Other Expenses.6 BANK FEES $2614 Other Expenses.7 CAPS & BALLS $2568 Other Expenses.8 MEMBERSHIP AND DUES $1567 Other Expenses.9 SOCIAL EVENTS - FOOD $1297 Other Expenses.10 SOCIAL EVENTS $1181 Other Expenses.11 SUPPLIES $494 Other Expenses.12 PENALTIES & INEREST $20 Total Liabilities.1 Credit Card Payable - Beginning $120 Credit Card Payable - Ending $181 Total Liabilities.2 PAYROLL LIABILITES - Beginning $110 PAYROLL LIABILITES - Ending $0