NORTHWEST WATER POLO CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST WATER POLO CLUB (EIN 80-0954338)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-30
IRS object ID
202013359349300826
Schema version
2019v5.0
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)
Return2020-11-30T12:58:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonMICHELLE PERRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4254457213PhoneNum
Signature2020-11-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T FELD CPAPreparerPersonNm
PTINP01527406PTIN
Phone9549470045PhoneNum
Preparation2020-11-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40184AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$270,725GrossReceiptsAmt
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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,014PYContributionsGrantsAmt
CY Contributions Grants$594CYContributionsGrantsAmt
PY Program Service Revenue$256,459PYProgramServiceRevenueAmt
CY Program Service Revenue$265,042CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,118PYOtherRevenueAmt
CY Other Revenue$5,089CYOtherRevenueAmt
PY Total Revenue$263,591PYTotalRevenueAmt
CY Total Revenue$270,725CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,828CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$161,745PYOtherExpensesAmt
CY Other Expenses$243,496CYOtherExpensesAmt
PY Total Expenses$223,899PYTotalExpensesAmt
CY Total Expenses$320,324CYTotalExpensesAmt
PY Revenues Less Expenses$39,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,599CYRevenuesLessExpensesAmt
Total Assets BOY$77,217TotalAssetsBOYAmt
Total Assets EOY$35,039TotalAssetsEOYAmt
Total Liabilities EOY$7,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,618NetAssetsOrFundBalancesEOYAmt
MissionNWPC IS AN EDUCATIONAL ORGANIZATION TEACHING LEADERSHIP, TEAMWORK AND WATER POLO TO ATHLETES OF ALL AGES/SKILL LEVELS IN THE SEATTLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$320,324ExpenseAmt
DescNWPC IS AN EDUCATIONAL ORGANIZATION TEACHING LEADERSHIP, TEAMWORK AND WATER POLO TO ATHLETES OF ALL AGES/SKILL LEVELS IN THE SEATTLE.Desc
Total Program Service Expenses$320,324TotalProgramServiceExpensesAmt
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)
PersonMICHELLE PERRYPersonNm
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
VICE PRESIDE5.00Yes (X)$0$0$0
CHRIS GILROY
DIRECTOR5.00Yes (X)$0$0$0
CHARLES GUEDEL
PRESIDENT5.00Yes (X)$0$0$0
TRISTIE MCJILTON
SECRETARY5.00Yes (X)$0$0$0
MICHELLE PERRY
TREASURER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$594AllOtherContributionsAmt
Total Contributions$594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTOURNAMENT AND SESSION FEESDesc
Total Revenue Column$265,042TotalRevenueColumnAmt
Related Or Exempt Func Income$265,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$265,042TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHIRT AND SWIMSUIT SALES$4,787$4,787
OTHER$302$302
FieldValueIRS element (for citing)
Other Revenue Total$5,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,725TotalRevenueColumnAmt
Related Or Exempt Func Income$270,131RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,010TotalAmt
Program Services$69,010ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,818TotalAmt
Program Services$7,818ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,280TotalAmt
Program Services$5,280ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$960ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,458TotalAmt
Program Services$79,458ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,392TotalAmt
Program Services$103,392ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$974TotalAmt
Program Services$974ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REGISTRATION FEES$40,845$40,845
CLINIC EXPENSES$3,539$3,539
JV LEAGUE$2,680$2,680
LICENSE$1,082$1,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,536TotalAmt
Program Services$1,536ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,324TotalAmt
Program Services$320,324ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,217BOYAmt
EOY$35,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,217BOYAmt
EOY$35,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,217BOYAmt
EOY$27,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,217BOYAmt
EOY$27,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,217BOYAmt
EOY$35,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,599ReconcilationRevenueExpnssAmt
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$3,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$11,794TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,577CurrentTaxYearMinus1YearAmt
Current Tax Year$270,131CurrentTaxYearAmt
Total$1,241,881TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,591CurrentTaxYearMinus1YearAmt
Current Tax Year$270,725CurrentTaxYearAmt
Total$1,253,675TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,253,675PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,591CurrentTaxYearMinus1YearAmt
Current Tax Year$270,725CurrentTaxYearAmt
Total$1,253,675TotalAmt
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$7,421Amt
FieldValueIRS element (for citing)
Total Liability$7,421TotalLiabilityAmt

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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