Nonprofit · EIN 37-1637515
NEWPORT BEACH WATER POLO INC
Tax-exempt · NEWPORT BEACH, CA 92659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,242,605 | $1,331,850 | -$89,245 | $72,181 | $13,737 | $58,444 |
| December 31, 2023 | 990 | $1,147,544 | $1,225,308 | -$77,764 | $180,795 | $33,106 | $147,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $658,366
- Membership dues
- $656,320
- Program service revenue
- $584,239
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $608,441
- Salaries, compensation and benefits (total)
- $661,027
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Travel
- $111,759
- Program services (functional)
- $1,272,393
- Management and general (functional)
- $59,457
Balance sheet and other
- Total assets, start of year
- $180,795
- Total assets, end of year
- $72,181
- Total liabilities, end of year
- $13,737
- Net assets, end of year
- $58,444
- Net assets without donor restrictions
- $58,444
- Gross receipts
- $1,242,605
- Employees
- 37
- Volunteers
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| ROSS SINCLAIR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $135,000 |
| DOUG FORMBY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT CAREY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS SINCLAIR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $135,000 |
| DOUG FORMBY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT CAREY | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2678, NEWPORT BEACH, CA 92659-1478
- In care of
- % JAMES FOWLER
- Principal officer (990 for 2024)
- ROSS SINCLAIR, P O BOX 2678, NEWPORT BEACH, CA 92658
- Signed the 990
- ROSS SINCLAIR, EXECUTIVE DIRECTOR
- Phone
- (949) 798-4102
- Website
- NEWPORTBEACHAQUATICS.COM
- Return prepared by
- WNR CPA'S INC
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1637515 or by the name NEWPORT BEACH 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
TO PROMOTE AND TEACH AQUATIC SPORTS IN THE NEWPORT-MESA, CALIFORNIA AREA.
Program accomplishments
- WATER POLO CLUB IN THE NEWPORT-MESA, CALIFORNIA AREA.Expenses $1,272,393 · revenue $584,239
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
- 37-1637515
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $72,181
- Income (IRS master file)
- $1,242,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,242,605 | $1,331,850 | $72,181 | XML |
| 990 | December 2023 | $1,147,544 | $1,225,308 | $180,795 | XML |
| 990 | December 2022 | $1,054,173 | $1,137,790 | $225,879 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 37-1637515).
Questions about NEWPORT BEACH WATER POLO INC
- What is the EIN of NEWPORT BEACH WATER POLO INC?
- The employer identification number (EIN) of NEWPORT BEACH WATER POLO INC is 37-1637515.
- Is NEWPORT BEACH WATER POLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEWPORT BEACH WATER POLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT BEACH 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 NEWPORT BEACH 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 NEWPORT BEACH 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 NEWPORT BEACH WATER POLO INC?
- The 990 for the year ended December 31, 2024 names ROSS SINCLAIR.
- Who are the officers and directors of NEWPORT BEACH WATER POLO INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $135,000 (ROSS SINCLAIR, EXECUTIVE DIRECTOR).
- How much revenue does NEWPORT BEACH WATER POLO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,242,605, expenses of $1,331,850 and total assets of $72,181 at year end.
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All nonprofits in NEWPORT BEACH · California · Recreation and sports