NORTHWEST WATER POLO CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST WATER POLO CLUB (EIN 80-0954338)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-19
IRS object ID
202120789349300302
Schema version
2020v4.0
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)
Return2021-03-19T08:31:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 W PALMETTO PARK ROAD STE 210AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEIDIPersonFirstNm
Person LastBAKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T FELD CPAPreparerPersonNm
PTINP01527406PTIN
Phone9549470045PhoneNum
Preparation2021-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHEIDI BAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40184AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$206,674GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$594PYContributionsGrantsAmt
CY Contributions Grants$25,723CYContributionsGrantsAmt
PY Program Service Revenue$265,042PYProgramServiceRevenueAmt
CY Program Service Revenue$178,058CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,089PYOtherRevenueAmt
CY Other Revenue$2,893CYOtherRevenueAmt
PY Total Revenue$270,725PYTotalRevenueAmt
CY Total Revenue$206,674CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,146CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,496PYOtherExpensesAmt
CY Other Expenses$97,532CYOtherExpensesAmt
PY Total Expenses$320,324PYTotalExpensesAmt
CY Total Expenses$157,678CYTotalExpensesAmt
PY Revenues Less Expenses-$49,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,996CYRevenuesLessExpensesAmt
Total Assets BOY$35,039TotalAssetsBOYAmt
Total Assets EOY$79,322TotalAssetsEOYAmt
Total Liabilities BOY$7,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,614NetAssetsOrFundBalancesEOYAmt
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$157,678ExpenseAmt
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$157,678TotalProgramServiceExpensesAmt
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 CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
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
CHARLES GUEDEL
PRESIDENT5.00Yes (X)$0$0$0
SALLY BORTE
VICE PRESIDE5.00Yes (X)$0$0$0
HEIDI BAKER
TREASURER5.00Yes (X)$0$0$0
TRISTIE MCJILTON
SECRETARY5.00Yes (X)$0$0$0
MICHELLE PERRY
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$25,723AllOtherContributionsAmt
Total Contributions$25,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURNAMENT AND SESSION FEESDesc
Total Revenue Column$178,058TotalRevenueColumnAmt
Related Or Exempt Func Income$178,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$178,058TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHIRT AND SWIMSUIT SALES$2,063$2,063
OTHER$830$830
FieldValueIRS element (for citing)
Other Revenue Total$2,893OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,674TotalRevenueColumnAmt
Related Or Exempt Func Income$180,951RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,047TotalAmt
Program Services$53,047ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,099TotalAmt
Program Services$7,099ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$144ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Program Services$572ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,496TotalAmt
Program Services$55,496ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,496TotalAmt
Program Services$22,496ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$998TotalAmt
Program Services$998ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT FEES$9,232$9,232
REGISTRATION FEES$3,231$3,231
SWIMSUITS$1,260$1,260
LABOR$894$894

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,459TotalAmt
Program Services$2,459ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,678TotalAmt
Program Services$157,678ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,039BOYAmt
EOY$79,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,039BOYAmt
EOY$79,322EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,421BOYAmt
EOY$2,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,421BOYAmt
EOY$2,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,618BOYAmt
EOY$76,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,618BOYAmt
EOY$76,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,039BOYAmt
EOY$79,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,996ReconcilationRevenueExpnssAmt
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$4,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594CurrentTaxYearMinus1YearAmt
Current Tax Year$25,723CurrentTaxYearAmt
Total$34,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,131CurrentTaxYearMinus1YearAmt
Current Tax Year$180,951CurrentTaxYearAmt
Total$1,215,345TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,725CurrentTaxYearMinus1YearAmt
Current Tax Year$206,674CurrentTaxYearAmt
Total$1,249,476TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,249,476PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,725CurrentTaxYearMinus1YearAmt
Current Tax Year$206,674CurrentTaxYearAmt
Total$1,249,476TotalAmt
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$2,708Amt
FieldValueIRS element (for citing)
Total Liability$2,708TotalLiabilityAmt

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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