TUALATIN HILLS WATER POLO CLUB INC

Address
16055 SW WALKER ROAD 156
BEAVERTON, OR 97006
Contact
Phone: +1 (971) 732-6937
Nonprofit
NTEE: N69 - Equestrian, Riding
EIN: 61-1431341

Mission

TO PROMONOTE WATER POLO IN THE LOCAL COMMUNITY INCLUDING PROVIDING THE OPPORTUNITY FOR LOCAL YOUTH TO PARTICIPATE IN WATER POLO, TOURNAMENTS AND ASSIST NEW CLUBS
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees171420  
Number of people compensated >$100k000  
Number of volunteers100100   
Number of highly compensated contractors000  
Personnel
Bishop, Meg
Title MEMBER AT LARGEMEMBER AT LARGE  
Name of key/compensated person MEG BISHOPMEG BISHOP  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Average hours per week working for related orgs 0.000.00  
Cheren, Kimberly
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personKIMBERLY CHERENKIMBERLY CHERENKIMBERLY CHEREN  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.004.00  
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  
Average hours per week working for related orgs0.000.000.00  
Elfick, Rosaline
TitlePresidentSecretarySecretary  
Name of key/compensated personROSALINE ELFICKROSALINE ELFICKROSALINE ELFICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs0.000.000.00  
Foutz, Darlene
Title Vice PresidentVice President  
Name of key/compensated person DARLENE FOUTZDARLENE FOUTZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Average hours per week working for related orgs 0.000.00  
Hayward, Kristen
TitleMEMBER AT LARGE    
Name of key/compensated personKRISTEN HAYWARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Heaver, Holly
TitleMEMBER AT LARGE    
Name of key/compensated personHOLLY HEAVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Killian, Alisha
TitlePresident    
Name of key/compensated personALISHA KILLIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McGonagl, Mark
Title  MEMBER AT LARGE  
Name of key/compensated person  MARK MCGONAGL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Peterson, Ariel
TitleMEMBER AT LARGEMEMBER AT LARGE   
Name of key/compensated personARIEL PETERSONARIEL PETERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Stensland, Jadene
TitleMEMBERR AT LARG    
Name of key/compensated personJADENE STENSLAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Terry, Pam
TitleVice PresidentMEMBER AT LARGEMEMBER AT LARGE  
Name of key/compensated personPAM TERRYPAM TERRYPAM TERRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs0.000.000.00  
Walker, Camille
TitleSecretaryMEMBER AT LARGE   
Name of key/compensated personCAMILLE WALKERCAMILLE WALKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Yost, Stacy
Title MEMBER AT LARGEMEMBER AT LARGE  
Name of key/compensated person STACY YOSTSTACY YOST  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.001.00  
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  
Average hours per week working for related orgs 0.000.00  
Zafiris, Greg
Title  President  
Name of key/compensated person  GREG ZAFIRIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Zarifis, Greg
Title President   
Name of key/compensated person GREG ZARIFIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMONOTE WATER POLO IN THE LOCAL COMMUNITY INCLUDING PROVIDING THE OPPORTUNITY FOR LOCAL YOUTH TO PARTICIPATE IN WATER POLO, TOURNAMENTS AND ASSIST NEW CLUBSTO PROMONOTE WATER POLO IN THE LOCAL COMMUNITY INCLUDING PROVIDING THE OPPORTUNITY FOR LOCAL YOUTH TO PARTICIPATE IN WATER POLO, TOURNAMENTS AND ASSIST NEW CLUBSTO PROMONOTE WATER POLO IN THE LOCAL COMMUNITY INCLUDING PROVIDING THE OPPORTUNITY FOR LOCAL YOUTH TO PARTICIPATE IN WATER POLO, TOURNAMENTS AND ASSIST NEW CLUBS  
Program service expenses, total$303,660.00$303,984.00$311,106.00  
Programs, including revenue & expenses
COMMUNITY WATER POLO
Program expenses$303,660.00$303,984.00$311,106.00  
Program descriptionCOMMUNITY WATER POLOCOMMUNITY WATER POLOCOMMUNITY WATER POLO  
Financial data
Revenue
Total revenue$364,580.00$311,205.00$330,341.00  
Revenue from contributions (total)$15,291.00$10,205.00$7,755.00$24,028.00$37,039.00
Investment income, current yr$23.00$23.00$23.00  
Total revenue from grants, etc., current yr$15,291.00$10,205.00$7,755.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$17,230.00$15,046.00$13,766.00  
Program service revenue (total)$332,036.00$285,931.00$308,797.00$117,390.00$84,094.00
Gross receipts$397,625.00$339,856.00$354,353.00  
Sources of contributions
Revenue from all other contributions$15,291.00$10,205.00$7,755.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$23.00$23.00$23.00  
Net rental income$0.00$0.00$0.00  
Net income from fundraising events$17,230.00$15,046.00$13,766.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$317,895.00$315,222.00$324,848.00  
Total functional expenses: program service $303,660.00$303,984.00$311,106.00  
Total functional expenses: management and general$14,235.00$11,238.00$13,742.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$207,291.00$162,460.00$162,881.00$157,388.00$138,469.00
Total assets, beginning of year$162,460.00$162,881.00$157,388.00  
Total liabilities$1,743.00$3,597.00$0.00$0.00$3,571.00
Total liabilities, beginning of year$3,597.00    
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$205,548.00$158,863.00$162,881.00  
Net assets$205,548.00$158,863.00$162,881.00  
Net assets, beginning of year$158,863.00$162,881.00$157,388.00  
Other liabilities$1,743.00$3,597.00   
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$207,291.00$162,460.00$162,881.00  
Cash: non-interest bearing, beginning of year$162,460.00$162,881.00$157,388.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$46,685.00-$4,017.00$5,493.00  
Advertising (total)$42.00$127.00$235.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Total net assets or fund balances$205,548.00$158,863.00$162,881.00  
Depreciation, depletion, amortization$0.00$0.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members998  
Number of independent voting members998  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-212017-01-252016-01-11  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201713049349301911201623009349300947201532999349300998  
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