Nonprofit · EIN 91-1761856
DAVIS WATER POLO CLUB
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,436 | $341,777 | -$16,341 | $148,384 | $0 | $148,384 |
| December 31, 2023 | 990 | $311,646 | $284,393 | $27,253 | $164,725 | $0 | $164,725 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,975
- Program service revenue
- $316,461
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $95,670
- Salaries, compensation and benefits (total)
- $107,230
- Professional fundraising fees
- $0
- Accounting fees
- $2,603
- Occupancy
- $42,337
- Travel
- $54,147
- Program services (functional)
- $320,883
- Management and general (functional)
- $20,894
Balance sheet and other
- Total assets, start of year
- $164,725
- Total assets, end of year
- $148,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $148,384
- Net assets without donor restrictions
- $148,384
- Gross receipts
- $325,436
- Employees
- 22
- Volunteers
- 10
- Year formed
- 1997
- 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 |
|---|---|---|---|
| Daniel Leyson | At Large Trustee or director | 2 | $0 |
| Jennifer Plant | Secretary Trustee or director, Officer | 2 | $0 |
| Ashley Macedo | President Trustee or director, Officer | 2 | $0 |
| Greg Mayeur | Safety Officer Trustee or director | 2 | $0 |
| CHRISTINE TAYLOR | Treasurer Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Leyson | At Large Trustee or director | 2 | $0 |
| Jennifer Plant | Secretary Trustee or director, Officer | 2 | $0 |
| Ashley Macedo | President Trustee or director, Officer | 2 | $0 |
| Greg Mayeur | Safety Officer Trustee or director | 2 | $0 |
| CHRISTINE TAYLOR | Treasurer Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73498, DAVIS, CA 95617-3498
- In care of
- % CHRIS MEYER
- Principal officer (990 for 2024)
- MARK BRALY
- Signed the 990
- CHRISTINE TAYLOR, Treasurer
- Website
- WWW.DAVISWATERPOLO.ORG
- Return prepared by
- Nelson & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1761856 or by the name DAVIS 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 ORGANIZATION WAS FORMED TO PROMOTE THE DEVELOPMENT OF WATER POLO FOR BOYS AND GIRLS AGES 6-40.
Program accomplishments
- The organization was formed to promote the development of water polo for all ages. In 2024, the organization operated winter, spring, summer and fall sessions and sent multiple teams to a dozen tournaments.Expenses $320,883
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
- 91-1761856
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67Z)
- Assets (IRS master file)
- $148,384
- Income (IRS master file)
- $325,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,436 | $341,777 | $148,384 | XML |
| 990 | December 2023 | $311,646 | $284,393 | $164,725 | XML |
| 990 | December 2022 | $268,131 | $232,474 | $137,472 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 91-1761856).
Questions about DAVIS WATER POLO CLUB
- What is the EIN of DAVIS WATER POLO CLUB?
- The employer identification number (EIN) of DAVIS WATER POLO CLUB is 91-1761856.
- Is DAVIS WATER POLO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DAVIS WATER POLO CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS 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 DAVIS WATER POLO CLUB 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 DAVIS WATER POLO CLUB 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 DAVIS WATER POLO CLUB?
- The 990 for the year ended December 31, 2024 names MARK BRALY.
- Who are the officers and directors of DAVIS WATER POLO CLUB?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAVIS WATER POLO CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,436, expenses of $341,777 and total assets of $148,384 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
- AQUAMONSTERS EIN 55-0895544 · last filed 990 for 2025
- 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