Ohana Water Polo Academy
- Assets
- $84.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Los Alamitos, CA
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-4006227
Organization Overview
Ohana Water Polo Academy is located in Los Alamitos, CA. The organization was established in 2019. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohana Water Polo Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ohana Water Polo Academy generated $107.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $138.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION HAS FORMED NUMEROUS TEAMS WITH OVER 100 YOUTH PARTICIPANTS RANGING IN AGES FROM 6 TO 18. COACHES WORK WITH PLAYERS TO DEVELOP INDIVIDUAL & TEAM WATER POLO SKILLS. TEAMS PARTICIPATE IN NUMEROUS TOURNAMENTS YEAR ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Shelton President | 10 | $0 | |
Scott Smith Vice President | 10 | $0 | |
Melinda Milligan Vice President | 10 | $0 | |
Joan Cruz Treasurer | 10 | $0 | |
Sherri Whittaker Secretary | 10 | $0 | |
Stacey Boykin Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $876 |
| Total Program Service Revenue | $41,785 |
| Membership dues | $63,202 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $107,710 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,124 |
| Professional fees and other payments to independent contractors | $2,499 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $535 |
| Other expenses | $80,759 |
| Total expenses | $138,917 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,217 |
| Other assets | $0 |
| Total assets | $84,217 |
| Total liabilities | $0 |
| Net assets or fund balances | $84,217 |