Nonprofit · EIN 82-5365930
SAN FRANCISCO AQUATICS FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $929,002 | $988,272 | -$59,270 | $32,846 | $149,900 | -$117,054 |
| December 31, 2023 | 990 | $1,161,454 | $1,292,163 | -$130,709 | $92,115 | $152,070 | -$59,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $929,002
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,750
- Salaries, compensation and benefits (total)
- $42,750
- Professional fundraising fees
- $0
- Accounting fees
- $3,099
- Program services (functional)
- $988,272
Balance sheet and other
- Total assets, start of year
- $92,115
- Total assets, end of year
- $32,846
- Total liabilities, end of year
- $149,900
- Net assets, end of year
- -$117,054
- Net assets without donor restrictions
- -$117,054
- Gross receipts
- $929,002
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| STEPHEN LACY | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $42,750 |
| THOMAS CORCORAN | VICE-PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN LACY | PRESIDENT Trustee or director, Officer, Highest-paid employee | 40 | $25,050 |
| THOMAS CORCORAN | VICE-PRESIDENT Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 24 CORNWALL ST, SAN FRANCISCO, CA 94118-1430
- Principal officer (990 for 2024)
- STEVE LACY, 24 CORNWALL ST, SAN FRANCISCO, CA 94118
- Signed the 990
- STEPHEN LACY, PRESIDENT
- Phone
- (415) 926-1900
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: STEVE LACY, 30 JASPER PLACE, SAN FRANCISCO CA 94133. Mailing address: 30 JASPER PLACE, SAN FRANCISCO CA 94133.
- Return prepared by
- Tarlson & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 82-5365930 or by the name SAN FRANCISCO AQUATICS FOUNDATION.
- 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
PROVIDE SCHOLARSHIPS TO WATER POLO ATHLETES WITH FINANCIAL NEED. TO FUND DOMESTIC AND INTERNATIONAL WATER POLO EXPERIENCES
Program accomplishments
- WATER POLO COACHING AND FACILITATING WATER POLO ACTIVITIES.Expenses $988,272 · revenue $929,002
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
- 82-5365930
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $32,846
- Income (IRS master file)
- $929,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $929,002 | $988,272 | $32,846 | IRS |
| 990 | December 2023 | $1,161,454 | $1,292,163 | $92,115 | XML |
| 990 | December 2022 | $806,215 | $837,904 | $225,677 | IRS |
| 990 | December 2021 | $750,490 | $955,823 | $261,235 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: STEVE LACY Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $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 82-5365930).
Questions about SAN FRANCISCO AQUATICS FOUNDATION
- What is the EIN of SAN FRANCISCO AQUATICS FOUNDATION?
- The employer identification number (EIN) of SAN FRANCISCO AQUATICS FOUNDATION is 82-5365930.
- Is SAN FRANCISCO AQUATICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAN FRANCISCO AQUATICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO AQUATICS FOUNDATION 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 SAN FRANCISCO AQUATICS FOUNDATION 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 SAN FRANCISCO AQUATICS FOUNDATION 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 SAN FRANCISCO AQUATICS FOUNDATION?
- The 990 for the year ended December 31, 2024 names STEVE LACY.
- Who are the officers and directors of SAN FRANCISCO AQUATICS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $42,750 (STEPHEN LACY, PRESIDENT).
- How much revenue does SAN FRANCISCO AQUATICS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $929,002, expenses of $988,272 and total assets of $32,846 at year end.
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