AMERICAN RIVER WATER POLO CLUB INC

Address
4005 MANZANITA AVENUESTE 6 PMB 240
CARMICHAEL, CA 956081779
Contact
Website: http://arwpc.com
Phone: +1 (916) 730-9653
Nonprofit
NTEE: N67 - Swimming, Water Recreation
EIN: 06-1661106

Mission

TO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITION
 20172016201520142013
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$70,450.00$70,110.00$64,850.00$64,059.00 
Sum of reportable (W2/1099) compensation$70,450.00$70,110.00$64,850.00$64,058.00$39,500.00
Number of employees4140335969
Number of volunteers10    
Personnel
Chiu, Christopher
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRISTOPHER CHIUCHRISTOPHER CHIUCHRISTOPHER CHIUCHRISTOPHER CHIUCHRISTOPHER CHIU
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dubois, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN DUBOISJOHN DUBOIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Frenn, Tyson
Title    OFFICER
Name of key/compensated person    TYSON FRENN
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $15,500.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harris, Michelle
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMICHELLE HARRISMICHELLE HARRISMICHELLE HARRIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Keller, Alice
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personALICE KELLERALICE KELLERALICE KELLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$5,060.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McClone, Mark
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARK MCCLONEMARK MCCLONE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Moody, Heather
TitleOFFICEROFFICEROFFICEROFFICER 
Name of key/compensated personHEATHER MOODYHEATHER MOODYHEATHER MOODYHEATHER MOODY 
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org25.0020.0020.0010.00 
Reportable compensation from org$38,300.00$35,200.00$36,000.00$35,333.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ruano, Rachel
TitleOFFICER/DIREOFFICER/DIREOFFICER/DIREOFFICER/DIREOFFICER/DIRE
Name of key/compensated personRACHEL RUANORACHEL RUANORACHEL RUANORACHEL RUANORACHEL RUANO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org20.0010.0020.0020.0020.00
Reportable compensation from org$24,950.00$24,000.00$24,000.00$24,000.00$24,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ruano, Rafael
TitleOFFICER/DIREOFFICER/DIREOFFICER/DIREOFFICER/DIREOFFICER/DIRE
Name of key/compensated personRAFAEL RUANORAFAEL RUANORAFAEL RUANORAFAEL RUANORAFAEL RUANO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.0020.0010.0010.0010.00
Reportable compensation from org$7,200.00$5,850.00$4,850.00$4,725.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vowell, Maureen
Title   DIRECTORDIRECTOR
Name of key/compensated person   MAUREEN VOWELLMAUREEN VOWELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
West, Christopher
Name of key/compensated person   CHRISTOPHER WESTCHRISTOPHER WEST
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wiley, James
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJAMES WILEYJAMES WILEYJAMES WILEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Woodbury, Kevin
Title   DIRECTORDIRECTOR
Name of key/compensated person   KEVIN WOODBURYKEVIN WOODBURY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITIONTO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITIONTO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITIONTO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITIONTO PROMOTE AND SUPPORT RECREATIONAL AND COMPETITIVE WATER POLO, FOSTERING NATIONAL OR INTERNATIONAL WATER POLO COMPETITION
Program service expenses, total$393,269.00$395,362.00$278,944.00$251,679.00$286,976.00
Programs, including revenue & expenses
YOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTS
Program expenses$380,476.00$395,362.00$273,618.00$251,679.00$286,976.00
Program descriptionYOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTSYOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTSYOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTSYOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTSYOUTH SPORTS PROGRAMS - COVERING TRAINING, COMPETITION AND TRAVEL COSTS
Financial data
Revenue
Total revenue$490,978.00$450,191.00$349,977.00$316,239.00$382,195.00
Revenue from contributions (total)$41,795.00$65,592.00$37,510.00$23,451.00$26,158.00
Investment income, current yr$83.00$152.00$36.00$39.00$38.00
Total revenue from grants, etc., current yr$41,795.00$65,592.00$37,510.00$23,451.00$26,158.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$449,100.00$384,447.00$312,431.00$292,749.00$355,999.00
Gross receipts$490,978.00$450,191.00$349,977.00$316,239.00$382,195.00
Sources of contributions
Revenue from all other contributions$41,795.00$65,592.00$37,510.00$23,451.00$26,158.00
Other types of revenue
Income from dividends, interest, and similar investments$83.00$152.00$36.00$39.00$38.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$452,268.00$432,576.00$356,256.00$329,992.00$344,424.00
Total functional expenses: program service $393,269.00$395,362.00$278,944.00$251,679.00$286,976.00
Total functional expenses: management and general$52,893.00$25,075.00$77,312.00$78,313.00$51,986.00
Total functional expenses: fundraising$6,106.00$12,139.00$0.00$0.00$5,462.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$127,944.00$89,362.00$71,658.00$69,745.00$93,090.00
Total assets, beginning of year$89,362.00$71,658.00$69,745.00$93,090.00$48,414.00
Total liabilities$9,449.00$9,996.00$9,907.00$1,715.00$11,307.00
Total liabilities, beginning of year$9,996.00$9,907.00$1,715.00$11,307.00$4,402.00
Unrestricted net assets, end of yr$118,495.00$79,366.00$61,751.00$68,030.00$81,783.00
Net assets$118,495.00$79,366.00$61,751.00$68,030.00$81,783.00
Net assets, beginning of year$79,366.00$61,751.00$68,030.00$81,783.00$44,012.00
Other assets$757.00$3,434.00$496.00$1,053.00$4,481.00
Cash: non-interest bearing$123,407.00$81,202.00$70,658.00$66,956.00$85,384.00
Cash: non-interest bearing, beginning of year$81,202.00$70,658.00$66,956.00$85,384.00$41,951.00
Other financial variables
Revenue less expenses$38,710.00$17,615.00-$6,279.00-$13,753.00$37,771.00
Advertising (total)$579.00$4,323.00$4,838.00$4,428.00$4,351.00
Accounts receivable, net  $257.00  
Accounts payable & accrued expenses$9,449.00$9,996.00$9,907.00$1,715.00$11,307.00
Total net assets or fund balances$118,495.00$79,366.00$61,751.00$68,030.00$81,783.00
Depreciation, depletion, amortization$945.00$773.00$1,489.00$1,489.00$1,489.00
Governance and accountability
Number of voting members77755
Number of independent voting members44444
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-11-012015-11-012014-11-012013-11-012012-11-01
Tax year end date2017-10-012016-10-012015-10-012014-10-012013-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-062017-06-302016-03-232015-02-032014-04-09
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201840109349300724201720119349300437201630199349300933201540149349300619201430449349301293
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