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Employer Identification Number 26-4462813

DEL MAR WATER POLO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEL MAR WATER POLO INC
Employer identification number (EIN):26-4462813
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSIST ATHLETES IN THEIR DEVELOPMENT OF THE NECESSARY SKILLS TO BE SUCCESSFUL IN WATER POLO.
Number of Employees18
Number of Volunteers0
Year Formed2009

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,466
Program Service Revenue from current yearUSD $ 835,385
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ -3,418
Other Revenue from current yearUSD $ 17,141
Gross receipts from all sourcesUSD $ 912,785
Net assets / fund balances at end of fiscal yearUSD $ 267,311
Net assets / fund balances at beginning of fiscal yearUSD $ 257,977
Total liabilities at end of fiscal yearUSD $ 4,988
Total liabilities at beginning of fiscal yearUSD $ 960
Total assets at end of fiscal yearUSD $ 272,299
Total assets at beginning of fiscal yearUSD $ 258,937
Revenues less expenses for current yearUSD $ 9,335
Revenues less expenses for previous yearUSD $ 78,660
Total expenses for current yearUSD $ 902,844
Total expenses for previous yearUSD $ 451,621
Other expenses in current yearUSD $ 509,956
Other expenses in previous yearUSD $ 189,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 392,888
Employee salary and benefits paid in previous yearUSD $ 261,643
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 912,179
Total revenue in previous fiscal yearUSD $ 530,281
Contributions and grants from current yearUSD $ 59,637
Contributions and grants from previous yearUSD $ 102,233
Gross income from fundraising eventsUSD $ 2,460
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 15,287
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 327,359
Program Service Revenue from current yearUSD $ 431,466
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,090
Other Revenue from current yearUSD $ -3,418
Gross receipts from all sourcesUSD $ 535,499
Net assets / fund balances at end of fiscal yearUSD $ 257,977
Net assets / fund balances at beginning of fiscal yearUSD $ 179,317
Total liabilities at end of fiscal yearUSD $ -32,019
Total liabilities at beginning of fiscal yearUSD $ 51,647
Total assets at end of fiscal yearUSD $ 225,958
Total assets at beginning of fiscal yearUSD $ 230,964
Revenues less expenses for current yearUSD $ 78,660
Revenues less expenses for previous yearUSD $ -34,043
Total expenses for current yearUSD $ 451,621
Total expenses for previous yearUSD $ 372,592
Other expenses in current yearUSD $ 189,978
Other expenses in previous yearUSD $ 110,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 261,643
Employee salary and benefits paid in previous yearUSD $ 262,457
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 530,281
Total revenue in previous fiscal yearUSD $ 338,549
Contributions and grants from current yearUSD $ 102,233
Contributions and grants from previous yearUSD $ 1,000
Cost of goods soldUSD $ 5,218
Gross sales of inventory assetsUSD $ 1,785
Total of other revenueUSD $ 15
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 469,068
Program Service Revenue from current yearUSD $ 327,359
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 2,040
Other Revenue from current yearUSD $ 10,090
Gross receipts from all sourcesUSD $ 338,549
Net assets / fund balances at end of fiscal yearUSD $ 179,317
Net assets / fund balances at beginning of fiscal yearUSD $ 213,360
Total liabilities at end of fiscal yearUSD $ 51,647
Total liabilities at beginning of fiscal yearUSD $ 7,653
Total assets at end of fiscal yearUSD $ 230,964
Total assets at beginning of fiscal yearUSD $ 221,013
Revenues less expenses for current yearUSD $ -34,043
Revenues less expenses for previous yearUSD $ -913
Total expenses for current yearUSD $ 372,592
Total expenses for previous yearUSD $ 472,971
Other expenses in current yearUSD $ 110,135
Other expenses in previous yearUSD $ 206,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,457
Employee salary and benefits paid in previous yearUSD $ 266,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,549
Total revenue in previous fiscal yearUSD $ 472,058
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 950
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 90
Total of other revenueUSD $ 10,000
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 746,823
Program Service Revenue from current yearUSD $ 469,068
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,427
Other Revenue from current yearUSD $ 2,040
Gross receipts from all sourcesUSD $ 472,058
Net assets / fund balances at end of fiscal yearUSD $ 213,360
Net assets / fund balances at beginning of fiscal yearUSD $ 214,273
Total liabilities at end of fiscal yearUSD $ 7,653
Total liabilities at beginning of fiscal yearUSD $ 15,243
Total assets at end of fiscal yearUSD $ 221,013
Total assets at beginning of fiscal yearUSD $ 229,516
Revenues less expenses for current yearUSD $ -913
Revenues less expenses for previous yearUSD $ 78,120
Total expenses for current yearUSD $ 472,971
Total expenses for previous yearUSD $ 672,630
Other expenses in current yearUSD $ 206,422
Other expenses in previous yearUSD $ 392,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,549
Employee salary and benefits paid in previous yearUSD $ 280,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 472,058
Total revenue in previous fiscal yearUSD $ 750,750
Contributions and grants from current yearUSD $ 950
Contributions and grants from previous yearUSD $ 1,500
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 2,040
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 568,644
Program Service Revenue from current yearUSD $ 746,823
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,800
Other Revenue from current yearUSD $ 2,427
Gross receipts from all sourcesUSD $ 750,750
Net assets / fund balances at end of fiscal yearUSD $ 214,273
Net assets / fund balances at beginning of fiscal yearUSD $ 136,153
Total liabilities at end of fiscal yearUSD $ 15,243
Total liabilities at beginning of fiscal yearUSD $ 13,960
Total assets at end of fiscal yearUSD $ 229,516
Total assets at beginning of fiscal yearUSD $ 150,113
Revenues less expenses for current yearUSD $ 78,120
Revenues less expenses for previous yearUSD $ 19,181
Total expenses for current yearUSD $ 672,630
Total expenses for previous yearUSD $ 554,263
Other expenses in current yearUSD $ 392,563
Other expenses in previous yearUSD $ 316,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 280,067
Employee salary and benefits paid in previous yearUSD $ 237,810
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 750,750
Total revenue in previous fiscal yearUSD $ 573,444
Contributions and grants from current yearUSD $ 1,500
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 2,427
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,330
Program Service Revenue from current yearUSD $ 568,644
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,477
Other Revenue from current yearUSD $ 4,800
Gross receipts from all sourcesUSD $ 573,444
Net assets / fund balances at end of fiscal yearUSD $ 136,153
Net assets / fund balances at beginning of fiscal yearUSD $ 116,972
Total liabilities at end of fiscal yearUSD $ 13,960
Total liabilities at beginning of fiscal yearUSD $ 6,225
Total assets at end of fiscal yearUSD $ 150,113
Total assets at beginning of fiscal yearUSD $ 123,197
Revenues less expenses for current yearUSD $ 19,181
Revenues less expenses for previous yearUSD $ 40,723
Total expenses for current yearUSD $ 554,263
Total expenses for previous yearUSD $ 336,084
Other expenses in current yearUSD $ 316,453
Other expenses in previous yearUSD $ 165,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,810
Employee salary and benefits paid in previous yearUSD $ 170,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 573,444
Total revenue in previous fiscal yearUSD $ 376,807
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 4,800
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,464
Program Service Revenue from current yearUSD $ 371,330
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,665
Other Revenue from current yearUSD $ 5,477
Gross receipts from all sourcesUSD $ 376,807
Net assets / fund balances at end of fiscal yearUSD $ 116,972
Net assets / fund balances at beginning of fiscal yearUSD $ 76,249
Total liabilities at end of fiscal yearUSD $ 6,225
Total liabilities at beginning of fiscal yearUSD $ 3,297
Total assets at end of fiscal yearUSD $ 123,197
Total assets at beginning of fiscal yearUSD $ 79,546
Revenues less expenses for current yearUSD $ 40,723
Revenues less expenses for previous yearUSD $ -9,117
Total expenses for current yearUSD $ 336,084
Total expenses for previous yearUSD $ 434,246
Other expenses in current yearUSD $ 165,165
Other expenses in previous yearUSD $ 274,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,919
Employee salary and benefits paid in previous yearUSD $ 159,394
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 376,807
Total revenue in previous fiscal yearUSD $ 425,129
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 5,477
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,737
Program Service Revenue from current yearUSD $ 418,464
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,009
Other Revenue from current yearUSD $ 6,665
Gross receipts from all sourcesUSD $ 425,199
Net assets / fund balances at end of fiscal yearUSD $ 76,249
Net assets / fund balances at beginning of fiscal yearUSD $ 85,366
Total liabilities at end of fiscal yearUSD $ 3,297
Total liabilities at beginning of fiscal yearUSD $ 2,673
Total assets at end of fiscal yearUSD $ 79,546
Total assets at beginning of fiscal yearUSD $ 88,039
Revenues less expenses for current yearUSD $ -9,117
Revenues less expenses for previous yearUSD $ 12,145
Total expenses for current yearUSD $ 434,246
Total expenses for previous yearUSD $ 287,601
Other expenses in current yearUSD $ 274,852
Other expenses in previous yearUSD $ 145,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,394
Employee salary and benefits paid in previous yearUSD $ 142,277
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 425,129
Total revenue in previous fiscal yearUSD $ 299,746
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 70
Gross sales of inventory assetsUSD $ 6,735
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315,044
Program Service Revenue from current yearUSD $ 298,737
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 464
Other Revenue from current yearUSD $ 1,009
Gross receipts from all sourcesUSD $ 313,184
Net assets / fund balances at end of fiscal yearUSD $ 85,366
Net assets / fund balances at beginning of fiscal yearUSD $ 73,221
Total liabilities at end of fiscal yearUSD $ 2,673
Total liabilities at beginning of fiscal yearUSD $ 2,485
Total assets at end of fiscal yearUSD $ 88,039
Total assets at beginning of fiscal yearUSD $ 75,706
Revenues less expenses for current yearUSD $ 12,145
Revenues less expenses for previous yearUSD $ 317,647
Total expenses for current yearUSD $ 287,601
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 145,324
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,277
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,746
Total revenue in previous fiscal yearUSD $ 317,647
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,139
Cost of goods soldUSD $ 13,438
Gross sales of inventory assetsUSD $ 14,447

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 264462813

USA Mailing Address
510 STRATFORD COURT
DEL MAR
CA
92014
Date first seen: 2007-04-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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