Nonprofit · EIN 93-3929728
NORTH IDAHO WATER POLO INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $116,062 | $116,521 | -$459 | $17,400 | $181 | $17,219 |
| September 30, 2024 | 990-EZ | $77,543 | $59,865 | $17,678 | $17,908 | $230 | $17,678 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,351
- Membership dues
- $57,650
- Program service revenue
- $32,510
- Net income from fundraising events
- $7,857
- Other revenue
- $5,694
Expenses
- Grants and similar amounts paid
- $1,307
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,710
- Professional fees and payments to contractors
- $875
- Other expenses
- $82,629
- Program services (functional)
- $113,147
Balance sheet and other
- Total assets, start of year
- $17,908
- Total assets, end of year
- $17,400
- Total liabilities, end of year
- $181
- Net assets, end of year
- $17,219
- Cash, savings and investments
- $17,400
- Gross receipts
- $116,062
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Regina McCrea | Secretary | 4 | $0 |
| JASON HOVER | President | 4 | $0 |
| Noelle Adams | Treasurer | 4 | $0 |
| Nicole Mohr | Director | 4 | $0 |
| Angela Owens | Director | 4 | $0 |
| Stefani Curry | Director | 4 | $0 |
| Joni Schoeny | Director | 4 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOVER | Secretary | 4 | $0 |
| MIKE WALTERS | President | 4 | $0 |
| Raquel Ramage | Treasurer | 4 | $0 |
| Nicole Mohr | Director | 4 | $0 |
| Angela Owens | Director | 4 | $0 |
| Stefani Curry | Director | 4 | $0 |
| Jamie Park | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1754 S PAINTED TRAIL RD, COEUR D ALENE, ID 83814-7123
- In care of
- % MARK COLLINGHAM
- Signed the 990-EZ
- Laura Nelson, Treasurer
- Phone
- (208) 651-6733
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
Providing quality coaching, excellent facilities, competitive play, and passion for water polo in North Idaho.
Program accomplishments
- 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.Expenses $113,147
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 93-3929728
- 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
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $17,400
- Income (IRS master file)
- $116,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $116,062 | $116,521 | $17,400 | XML |
| 990-EZ | September 2024 | $77,543 | $59,865 | $17,908 | XML |
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 93-3929728).
Questions about NORTH IDAHO WATER POLO INC
- What is the EIN of NORTH IDAHO WATER POLO INC?
- The employer identification number (EIN) of NORTH IDAHO WATER POLO INC is 93-3929728.
- Is NORTH IDAHO WATER POLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NORTH IDAHO WATER POLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO 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 NORTH IDAHO WATER POLO INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO WATER POLO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of NORTH IDAHO WATER POLO INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO WATER POLO INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $116,062, expenses of $116,521 and total assets of $17,400 at year end.
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