NORTHWEST WATER POLO CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST WATER POLO CLUB (EIN 80-0954338)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-13
IRS object ID
202440449349301119
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-13T09:36:33-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454238815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING SERVICES OF FLORIDA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17000 WEST PALMETTO PARK RD STE 210AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800954338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST WATER POLO CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4254457213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40184AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI BAKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4254457213PhoneNum
Signature2024-01-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDIPersonFirstNm
Person LastBAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T FELD CPAPreparerPersonNm
PTINP01527406PTIN
Phone9549470045PhoneNum
Preparation2024-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40184AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$449,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORTHWESTWATERPOLOCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNWPC IS AN EDUCATIONAL ORGANIZATION TEACHING LEADERSHIP, TEAMWORK AND WATER POLO TO ATHLETES OF ALL AGES/SKILL LEVELS IN THE SEATTLE AREA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,163PYContributionsGrantsAmt
CY Contributions Grants$5,131CYContributionsGrantsAmt
PY Program Service Revenue$400,833PYProgramServiceRevenueAmt
CY Program Service Revenue$439,567CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,728PYOtherRevenueAmt
CY Other Revenue$2,905CYOtherRevenueAmt
PY Total Revenue$417,724PYTotalRevenueAmt
CY Total Revenue$447,603CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,739CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$261,098PYOtherExpensesAmt
CY Other Expenses$308,983CYOtherExpensesAmt
PY Total Expenses$381,739PYTotalExpensesAmt
CY Total Expenses$492,722CYTotalExpensesAmt
PY Revenues Less Expenses$35,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,119CYRevenuesLessExpensesAmt
Total Assets BOY$122,131TotalAssetsBOYAmt
Total Assets EOY$76,265TotalAssetsEOYAmt
Total Liabilities BOY$1,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,572NetAssetsOrFundBalancesEOYAmt
MissionNWPC IS AN EDUCATIONAL ORGANIZATION TEACHING LEADERSHIP, TEAMWORK AND WATER POLO TO ATHLETES OF ALL AGES/SKILL LEVELS IN THE SEATTLE AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$492,722ExpenseAmt
DescNWPC IS AN EDUCATIONAL ORGANIZATION TEACHING LEADERSHIP, TEAMWORK AND WATER POLO TO ATHLETES OF ALL AGES/SKILL LEVELS IN THE SEATTLE AREA.Desc
Total Program Service Expenses$492,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI BAKERPersonNm
Phone4254457213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40184AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY BORTE
PRESIDENT5.00Yes (X)$0$0$0
HEIDI BAKER
TREASURER5.00Yes (X)$0$0$0
MATTHEW GOLDSMITH
SECRETARY5.00Yes (X)$0$0$0
ANGUS STEELE
AT LARGE1.00Yes (X)$0$0$0
KRISTINE BOCHAN
AT LARGE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,131AllOtherContributionsAmt
Total Contributions$5,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATHLETE DUESDesc
Total Revenue Column$439,567TotalRevenueColumnAmt
Related Or Exempt Func Income$439,567RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$439,567TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$4,325GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,420CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,905TotalRevenueColumnAmt
Related Or Exempt Func Income$2,905RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,603TotalRevenueColumnAmt
Related Or Exempt Func Income$442,472RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,405TotalAmt
Program Services$180,405ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Program Services$3,334ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$950ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,936TotalAmt
Program Services$1,936ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Program Services$2,089ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,410TotalAmt
Program Services$141,410ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT EXPENSES$153,655$153,655
EQUIPMENT$4,420$4,420
SUPPLIES$2,752$2,752
SOCIAL ACTIVITIES$334$334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Program Services$345ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,722TotalAmt
Program Services$492,722ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,131BOYAmt
EOY$76,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,131BOYAmt
EOY$76,265EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,440BOYAmt
EOY$693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,440BOYAmt
EOY$693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,691BOYAmt
EOY$75,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,691BOYAmt
EOY$75,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,131BOYAmt
EOY$76,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,119ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,163CurrentTaxYearMinus1YearAmt
Current Tax Year$5,131CurrentTaxYearAmt
Total$47,756TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,561CurrentTaxYearMinus1YearAmt
Current Tax Year$443,892CurrentTaxYearAmt
Total$1,609,303TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,724CurrentTaxYearMinus1YearAmt
Current Tax Year$449,023CurrentTaxYearAmt
Total$1,657,059TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,657,059PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,724CurrentTaxYearMinus1YearAmt
Current Tax Year$449,023CurrentTaxYearAmt
Total$1,657,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
Amt$693Amt
FieldValueIRS element (for citing)
Total Liability$693TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ORGANIZED WITH MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7ABOARD MEMBERS ARE ELECTED
FORM 990, PAGE 6, PART VI, LINE 7BALL DECISIONS ARE SUBJECT TO BOARD MEMBER APPROVAL
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 19UON REQUEST

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