Nonprofit · EIN 55-0895544
AQUAMONSTERS
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $318,844 | $328,645 | -$9,801 | $50,861 | $0 | $50,861 |
| December 31, 2024 | 990 | $303,885 | $293,871 | $10,014 | $60,662 | $0 | $60,662 |
| December 31, 2023 | 990 | $282,016 | $297,543 | -$15,527 | $50,648 | $0 | $50,648 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $318,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,970
- Occupancy
- $62,733
- Travel
- $13,590
- Program services (functional)
- $322,821
- Management and general (functional)
- $5,824
Balance sheet and other
- Total assets, start of year
- $60,662
- Total assets, end of year
- $50,861
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,861
- Net assets without donor restrictions
- $50,861
- Gross receipts
- $318,844
- Employees
- 0
- Volunteers
- 125
- 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 |
|---|---|---|---|
| KOREN POLLOCK MOTEKAITIS | Executive Dir. Trustee or director, Officer | 2 | $0 |
| WARREN LAGER | Secretary Trustee or director, Officer | 2 | $0 |
| MATTHEW WILKINS | Treasurer Trustee or director, Officer | 2 | $0 |
| EVELYN HAHN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SUE PERI | Registrar Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOREN POLLOCK MOTEKAITIS | Executive Dir. Trustee or director, Officer | 2 | $0 |
| WARREN LAGER | Secretary Trustee or director, Officer | 2 | $0 |
| MATTHEW WILKINS | Treasurer Trustee or director, Officer | 2 | $0 |
| EVELYN HAHN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SUE PERI | Registrar Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOREN POLLOCK MOTEKAITIS | Executive Dir. Trustee or director, Officer | 2 | $0 |
| WARREN LAGER | Secretary Trustee or director, Officer | 2 | $0 |
| MATTHEW WILKINS | Treasurer Trustee or director, Officer | 2 | $0 |
| EVELYN HAHN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SUE PERI | Registrar Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 5TH ST UNIT 788, DAVIS, CA 95617-7040
- In care of
- % KOREN POLLOCK MOTEKAITIS
- Principal officer (990 for 2025)
- KOREN POLLOCK MOTEKAITIS, 2020 5th Street 788, DAVIS, CA 956170788
- Signed the 990
- KOREN POLLOCK MOTEKAITIS, President
- Phone
- (530) 554-4494
- Website
- www.davisaquamonsters.org
- Return prepared by
- Nelson & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 55-0895544 or by the name AQUAMONSTERS.
- 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 FOSTER INTEREST AND PARTICIPATION IN AMATEUR AQUTIC SPORTS AND TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR AQUATICE SPORTS COMPETITIONS.
Program accomplishments
- THE DAVIS AQUAMONSTERS IS A GRASS ROOTS SWIM TEAM THAT OFFERS SWIMMWERS A VARIETY OF OPTIONS AND IS FOR CHILDREN FROM AGE 5-18. THE SUCCESS OF THE TEAM IS DUE TO THE CORE VALUE OF EVERY SWIMMER IS IMPORTANT REGARDLESS OF TALENT AND SPEED. EVERY MONSTER MATTERS TRULY DESCRIBES THE AQUAMONSTERS TEAM. THERE ARE THREE CORE WAYS WE TRAIN CHILDREN TO ENJOY A LIFELONG EJOYMENT OF THE SPORT OF SWIMMING. OUR PROGRAM SERVED OVER 271 THE DAVIS AREA IN 2025.THE TEAM FOCUS IS ON TREACHING SWIMMING. AGE APPROPRIATE STOKE AND SKILL DEVELOPMENT ARE TAUGHT CONTINUOUSLY THROUGH THE SEASON.COACHES WORK ON IMPROVING FITNESS FOR EACH OF THE SWIMMERS AND ENCOURAGE MULTI-SPORT ATHLETES.COMPETITION - SWIMMERS ARE ENCOURAGED TO COMPETE BUT IT IS NOT REQUIRED. THE AQUAMONSTERS SWIM COMPETITIVELY THROUGHOUT THE YEAR. OPPORTUNITIES INCLUDE LOCAL DUAL MEETS; INVITATIONAL MEETS AND WE PARTICIPATE IN THE SACRAMENTO MEET OF CHAMPIONS AND HOST THE LOCAL SUMMER CLASSIC MEET. ADDITIONAL MEETS THAT ARE PART OF USA SWIMMING ARE ALSO OFFERED. IN 2025 WE HAD 1 SWIMMER MAKE THE JUNIOR NATIONALS.IN LINE WITH OUR MISSION, THE AQUAMONSTERS ALSO PROVIDE SWIMMING SCHOLARSHIPS FOR OVER 20 SWIMMERS DUE TO ECONOMIC NEED. AND THE AQUAMONSTERS FULLY INTEGRATE KIDS WITH SPECIAL NEEDS INTO OUR PROGRAM AND HELP THEM BUILD SKILLS AND FITNESS DESPITE THEIR DISABILITIES, WE FOCUS ON WHAT THEY CAN NOT AND NOT WHAT THEY CANT DO.Expenses $322,821
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
- 55-0895544
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $50,861
- Income (IRS master file)
- $318,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $318,844 | $328,645 | $50,861 | IRS |
| 990 | December 2024 | $303,885 | $293,871 | $60,662 | XML |
| 990 | December 2023 | $282,016 | $297,543 | $50,648 | XML |
| 990 | December 2022 | $367,599 | $433,930 | $66,175 | 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 55-0895544).
Questions about AQUAMONSTERS
- What is the EIN of AQUAMONSTERS?
- The employer identification number (EIN) of AQUAMONSTERS is 55-0895544.
- Is AQUAMONSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AQUAMONSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AQUAMONSTERS 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 AQUAMONSTERS 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 AQUAMONSTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AQUAMONSTERS?
- The 990 for the year ended December 31, 2025 names KOREN POLLOCK MOTEKAITIS.
- Who are the officers and directors of AQUAMONSTERS?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AQUAMONSTERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $318,844, expenses of $328,645 and total assets of $50,861 at year end.
Other nonprofits in DAVIS
- DAVIS YOUTH SOCCER LEAGUE EIN 68-0436404 · last filed 990 for 2025
- DAVIS AQUADARTS INC EIN 23-7452558 · last filed 990 for 2025
- DAVIS AQUATIC MASTERS EIN 94-2412714 · last filed 990 for 2025
- DAVIS WATER POLO CLUB EIN 91-1761856 · last filed 990 for 2024
- DAVIS YOUTH SOFTBALL ASSOCIATION EIN 94-3148516 · last filed 990-EZ for 2025
- BIKE CAMPAIGN EIN 47-5418950 · last filed 990-EZ for 2025
- DAVIS BLUE DEVIL ATHLETIC BOOSTERS EIN 82-2693844 · last filed 990-EZ for 2026
- DAVIS SR HIGH SCHOOL CHEER BACKERS EIN 47-4194960 · last filed 990-EZ for 2026
All nonprofits in DAVIS · California · Recreation and sports