Civic Intelligence

Saddleback-El Toro Set Water Polo Club

EIN 95-3068073 • 501(c)3 • Corona Del Rey, CA

Pub. 78 Eligible

Profile

The organizations's primary purpose is the social welfare, physical fitness and self esteem improvement for young water polo players; and the purpose shall be carried out through weekly water polo training sessions and competitions at usa water polo sanctioned events.

3334 E Coast Hwy 261Corona Del Rey, CA 92625

www.setwaterpolo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$93,373

Up $8,790 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$93,373

Up $8,790 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Down

$1,071,699

Down $120,153 (-10%) from 2023

Expenses

Down

$1,062,909

Down $165,942 (-14%) from 2023

Net Income

Up

$8,790

Up $45,789 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $33,864Liabilities 2012: $0Net Assets 2012: $33,8642012Assets 2013: $3,090Liabilities 2013: $0Net Assets 2013: $3,0902013Assets 2014: $37,564Liabilities 2014: $0Net Assets 2014: $37,5642014Assets 2015: $40,879Liabilities 2015: $0Net Assets 2015: $40,8792015Assets 2016: $72,339Liabilities 2016: $0Net Assets 2016: $72,3392016Assets 2017: $86,910Liabilities 2017: $0Net Assets 2017: $86,9102017Assets 2018: $149,667Liabilities 2018: $0Net Assets 2018: $149,6672018Assets 2019: $155,926Liabilities 2019: $0Net Assets 2019: $155,9262019Assets 2020: $138,554Liabilities 2020: $0Net Assets 2020: $138,5542020Assets 2021: $147,909Liabilities 2021: $0Net Assets 2021: $147,9092021Assets 2022: $121,582Liabilities 2022: $0Net Assets 2022: $121,5822022Assets 2023: $84,583Liabilities 2023: $0Net Assets 2023: $84,5832023Assets 2024: $93,373Liabilities 2024: $0Net Assets 2024: $93,3732024

Highlighted filing

2024

Assets$93,373
Liabilities$0
Net Assets$93,373
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,030Expenses 2011: $477,030Net Income 2011: $02011Revenue 2012: $555,872Expenses 2012: $555,872Net Income 2012: $02012Revenue 2013: $606,906Expenses 2013: $637,680Net Income 2013: -$30,7742013Revenue 2014: $644,671Expenses 2014: $610,197Net Income 2014: $34,4742014Revenue 2015: $818,043Expenses 2015: $814,728Net Income 2015: $3,3152015Revenue 2016: $904,343Expenses 2016: $872,883Net Income 2016: $31,4602016Revenue 2017: $1,171,583Expenses 2017: $1,157,012Net Income 2017: $14,5712017Revenue 2018: $1,017,544Expenses 2018: $954,787Net Income 2018: $62,7572018Revenue 2019: $1,080,511Expenses 2019: $1,074,252Net Income 2019: $6,2592019Revenue 2020: $741,627Expenses 2020: $758,999Net Income 2020: -$17,3722020Revenue 2021: $1,077,014Expenses 2021: $1,067,659Net Income 2021: $9,3552021Revenue 2022: $1,399,315Expenses 2022: $1,425,642Net Income 2022: -$26,3272022Revenue 2023: $1,191,852Expenses 2023: $1,228,851Net Income 2023: -$36,9992023Revenue 2024: $1,071,699Expenses 2024: $1,062,909Net Income 2024: $8,7902024

Highlighted filing

2024

Revenue$1,071,699
Expenses$1,062,909
Net Income$8,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,373
Liabilities
$0
Net assets
$93,373
Revenue
$1,071,699
Expenses
$1,062,909
Net income
$8,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.19$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.40$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.08$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.02$0.95$0.06
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.17$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.90$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.82$0.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,071,699
Mission and Program Overview

Mission

The organizations's primary purpose is the social welfare, physical fitness and self esteem improvement for young water polo players; and the purpose shall be carried out through weekly water polo training sessions and competitions at usa water polo sanctioned events.

Year round water polo programs designed to help aspiring youth water polo players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,583$93,373▲ $8,790
Rtn Earn Endowment Incm Other Fnds$50,719$59,509▲ $8,790
Cap Stk Tr Prin Current Funds$33,864$33,864→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,583$93,373▲ $8,790
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,583$93,373▲ $8,790
Total Liabilities and Net Assets / Fund Balance$84,583$93,373▲ $8,790
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SchumacherDirectorFT$104,000$104,000
Tim TeeterTrusteeFT$65,625$65,625
Ethan DamatoTrusteeFT$22,500$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,924
Program Service Revenue
$1,055,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,924
Change in Net Assets
$8,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,748
Salaries, Compensation, and Employee Benefits$428,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$298,036--$298,036
Current Officers, Directors, Trustees, and Key Employees$192,125--$192,125
Comp Disqual Persons$155,916--$155,916
Other Salaries and Wages$51,950--$51,950
Other Expenses$49,263--$49,263
Payroll Taxes$28,170--$28,170
Insurance-$9,036-$9,036
Travel-$5,500-$5,500
Fees for Services Accounting-$3,199-$3,199
Advertising-$350-$350
Total Functional Expenses$1,044,824$18,085$0$1,062,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At this time set water polo club's governing body is made up of two trustees of the corporation. A copy of annual filing of the form 990 is presented to the trustees for review before it is filed by the organization's certified public accountant.”

Form 990, Part VI, Section C, Line 19

“Saddleback/el toro (set) water polo club's annual form 990 for the current and previous tax years starting from 2005 thru present are available upon written request. All written requests must be mailed directly to 3334 east coast hwy, #261, corona del mar, ca 92625, attention brad schumacher. If you have any questions, please contact brad schumacher at [email protected] or by phone (949) 874-2265.”

Filing and Contact Details

Filer

Filer Name
Saddleback-el Toro Set Water Polo Club
EIN
95-3068073
Phone
9498742265
Address
3334 E COAST HWY 261, CORONA DEL REY, CA 92625

Signing Officer

Name
Brad Schumacher
Title
Director
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John D De Luca CPA
Address
3421 Brookside Road Suite D, Stockton, CA 95219
Preparer
John D De Luca CPA
Phone
2099516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB ASSISTAN SWIPE: Column (A) - Total = $11450; Column (B) - Program Services = $11450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB ASSISTANT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COACHING - 1099: Column (A) - Total = $22641; Column (B) - Program Services = $22641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSE SWIM: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSE SWIM: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYER LIABILITY: Column (A) - Total = $10110; Column (B) - Program Services = $10110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT SWIM: Column (A) - Total = $8159; Column (B) - Program Services = $8159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT DELIVERY: Column (A) - Total = $25778; Column (B) - Program Services = $25778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY AND SUPPLIES: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST EXPENSE: Column (A) - Total = $13282; Column (B) - Program Services = $13282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFEGUARD RENEWAL REIMBURSEMEN: Column (A) - Total = $24931; Column (B) - Program Services = $24931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFEREES: Column (A) - Total = $26105; Column (B) - Program Services = $26105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RIBBONS & AWARDS: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCS MEET FEES: Column (A) - Total = $12778; Column (B) - Program Services = $12778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCS MEET FEES: Column (A) - Total = $15172; Column (B) - Program Services = $15172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCS REGISTRATION: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCS RENEWAL: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQ CC FEES: Column (A) - Total = $10713; Column (B) - Program Services = $10713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIM LESSON - EL TORO: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIM MEET POOL RENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SWIM OFFICIAL: Column (A) - Total = $26105; Column (B) - Program Services = $26105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TABLE WORKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM TRAVEL: Column (A) - Total = $47474; Column (B) - Program Services = $47474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM UNIFY SWIPE FEE: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEAM UNIFY: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER POLO SCHOLARSHIPS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YEAR ROUND WATER POLO PROGRAMS DESIGNED TO HELP ASPIRING YOUTH WATER POLO PLAYERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt015924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298036
IRS990/AllOtherExpensesGrp/TotalAmt0298036
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRAD SCHUMACHER
IRS990/BooksInCareOfDetail/PhoneNum09498742265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03334 E COAST HWY 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA DEL REY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033864
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt033864
IRS990/CashNonInterestBearingGrp/BOYAmt084583
IRS990/CashNonInterestBearingGrp/EOYAmt093373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192125
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0155916
IRS990/CompDisqualPersonsGrp/TotalAmt0155916
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0634748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01055775
IRS990/CYRevenuesLessExpensesAmt08790
IRS990/CYSalariesCompEmpBnftPaidAmt0428161
IRS990/CYTotalExpensesAmt01062909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE A YEAR ROUND WEEKLY WATER POLO TRAINING PROGRAM TO 150-170 YOUTH WATER POLO PLAYERS AGES 10-18 AT LOCAL HIGH SCHOOLS. TO HELP PROMOTE SELF-ESTEEM, SELF MOTIVATION, PHYSICAL FITNESS AND RESPECTS FOR OTHERS. THE PROGRAM IS DESIGNED TO HELP ASPIRING WATER POLO PLAYERS LEARN THE DYNAMICS OF WATER POLO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03199
IRS990/FeesForServicesAccountingGrp/TotalAmt03199
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/MissionDesc0THE ORGANIZATIONS'S PRIMARY PURPOSE IS THE SOCIAL WELFARE, PHYSICAL FITNESS AND SELF ESTEEM IMPROVEMENT FOR YOUNG WATER POLO PLAYERS; AND THE PURPOSE SHALL BE CARRIED OUT THROUGH WEEKLY WATER POLO TRAINING SESSIONS AND COMPETITIONS AT USA WATER POLO SANCTIONED EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME SET WATER POLO CLUB'S GOVERNING BODY IS MADE UP OF TWO TRUSTEES OF THE CORPORATION. A COPY OF ANNUAL FILING OF THE FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW BEFORE IT IS FILED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SADDLEBACK/EL TORO (SET) WATER POLO CLUB'S ANNUAL FORM 990 FOR THE CURRENT AND PREVIOUS TAX YEARS STARTING FROM 2005 THRU PRESENT ARE AVAILABLE UPON WRITTEN REQUEST. ALL WRITTEN REQUESTS MUST BE MAILED DIRECTLY TO 3334 EAST COAST HWY, #261, CORONA DEL MAR, CA 92625, ATTENTION BRAD SCHUMACHER. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT BRAD SCHUMACHER AT [email protected] OR BY PHONE (949) 874-2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLUB ASSISTAN SWIPE: Column (A) - Total = $11450; Column (B) - Program Services = $11450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLUB ASSISTANT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COACHING - 1099: Column (A) - Total = $22641; Column (B) - Program Services = $22641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EDUCATION EXPENSE SWIM: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATION EXPENSE SWIM: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EMPLOYER LIABILITY: Column (A) - Total = $10110; Column (B) - Program Services = $10110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT SWIM: Column (A) - Total = $8159; Column (B) - Program Services = $8159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EVENT DELIVERY: Column (A) - Total = $25778; Column (B) - Program Services = $25778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOSPITALITY AND SUPPLIES: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INTEREST EXPENSE: Column (A) - Total = $13282; Column (B) - Program Services = $13282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LIFEGUARD RENEWAL REIMBURSEMEN: Column (A) - Total = $24931; Column (B) - Program Services = $24931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REFEREES: Column (A) - Total = $26105; Column (B) - Program Services = $26105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RIBBONS & AWARDS: Column (A) - Total = $1885; Column (B) - Program Services = $1885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SCS MEET FEES: Column (A) - Total = $12778; Column (B) - Program Services = $12778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SCS MEET FEES: Column (A) - Total = $15172; Column (B) - Program Services = $15172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SCS REGISTRATION: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SCS RENEWAL: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SQ CC FEES: Column (A) - Total = $10713; Column (B) - Program Services = $10713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SWIM LESSON - EL TORO: Column (A) - Total = $2124; Column (B) - Program Services = $2124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SWIM MEET POOL RENT: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SWIM OFFICIAL: Column (A) - Total = $26105; Column (B) - Program Services = $26105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TABLE WORKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TEAM TRAVEL: Column (A) - Total = $47474; Column (B) - Program Services = $47474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TEAM UNIFY SWIPE FEE: Column (A) - Total = $8591; Column (B) - Program Services = $8591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TEAM UNIFY: Column (A) - Total = $1199; Column (B) - Program Services = $1199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43WATER POLO SCHOLARSHIPS: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt084583
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IRS990/TotalAssetsGrp/BOYAmt084583
IRS990/TotalAssetsGrp/EOYAmt093373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015924
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01062909
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084583

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