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Employer Identification Number 95-3699894

NEWPORT AQUATIC CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEWPORT AQUATIC CENTER
Employer identification number (EIN):95-3699894
EIN Issuing AuthorityMemphis, TN
NAIC Classification:561900
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementORGANIZATION PROVIDES NON PROFIT SERVICE DEALING WITH FURTHERANCE OF AMATEUR ATHLETES IN THE AQUATIC SPORTS FIELD.
Number of Employees62
Number of Volunteers8
Year Formed1982

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,010,805
Program Service Revenue from current yearUSD $ 1,019,001
Investment Income from prior yearUSD $ -1,702
Investment Income from current yearUSD $ 1,298
Other Revenue from prior yearUSD $ 57,171
Other Revenue from current yearUSD $ 164,479
Gross receipts from all sourcesUSD $ 2,194,495
Net assets / fund balances at end of fiscal yearUSD $ 1,513,030
Net assets / fund balances at beginning of fiscal yearUSD $ 1,744,706
Total liabilities at end of fiscal yearUSD $ 331,946
Total liabilities at beginning of fiscal yearUSD $ 110,110
Total assets at end of fiscal yearUSD $ 1,844,976
Total assets at beginning of fiscal yearUSD $ 1,854,816
Revenues less expenses for current yearUSD $ -102,386
Revenues less expenses for previous yearUSD $ 381,194
Total expenses for current yearUSD $ 2,242,396
Total expenses for previous yearUSD $ 1,902,491
Other expenses in current yearUSD $ 1,057,134
Other expenses in previous yearUSD $ 806,706
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,185,262
Employee salary and benefits paid in previous yearUSD $ 1,095,785
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,140,010
Total revenue in previous fiscal yearUSD $ 2,283,685
Contributions and grants from current yearUSD $ 955,232
Contributions and grants from previous yearUSD $ 1,217,411
Gross income from fundraising eventsUSD $ 126,133
Cost of goods soldUSD $ 16,296
Revenue from membership duesUSD $ 675,331
Gross sales of inventory assetsUSD $ 17,771
Total of other revenueUSD $ 75,060
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,038,099
Program Service Revenue from current yearUSD $ 1,010,805
Investment Income from prior yearUSD $ 12,493
Investment Income from current yearUSD $ -1,702
Other Revenue from prior yearUSD $ 300,104
Other Revenue from current yearUSD $ 57,171
Gross receipts from all sourcesUSD $ 2,320,463
Net assets / fund balances at end of fiscal yearUSD $ 1,744,706
Net assets / fund balances at beginning of fiscal yearUSD $ 1,456,912
Total liabilities at end of fiscal yearUSD $ 110,110
Total liabilities at beginning of fiscal yearUSD $ 371,606
Total assets at end of fiscal yearUSD $ 1,854,816
Total assets at beginning of fiscal yearUSD $ 1,828,518
Revenues less expenses for current yearUSD $ 381,194
Revenues less expenses for previous yearUSD $ 96,033
Total expenses for current yearUSD $ 1,902,491
Total expenses for previous yearUSD $ 1,875,887
Other expenses in current yearUSD $ 806,706
Other expenses in previous yearUSD $ 818,999
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,095,785
Employee salary and benefits paid in previous yearUSD $ 1,056,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,283,685
Total revenue in previous fiscal yearUSD $ 1,971,920
Contributions and grants from current yearUSD $ 1,217,411
Contributions and grants from previous yearUSD $ 621,224
Gross income from fundraising eventsUSD $ 59,014
Cost of goods soldUSD $ 9,489
Revenue from membership duesUSD $ 862,511
Gross sales of inventory assetsUSD $ 13,647
Total of other revenueUSD $ 5,974
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,276,790
Program Service Revenue from current yearUSD $ 1,038,099
Investment Income from prior yearUSD $ 10,236
Investment Income from current yearUSD $ 12,493
Other Revenue from prior yearUSD $ 169,019
Other Revenue from current yearUSD $ 300,104
Gross receipts from all sourcesUSD $ 2,000,190
Net assets / fund balances at end of fiscal yearUSD $ 1,456,912
Net assets / fund balances at beginning of fiscal yearUSD $ 1,380,211
Total liabilities at end of fiscal yearUSD $ 371,606
Total liabilities at beginning of fiscal yearUSD $ 399,062
Total assets at end of fiscal yearUSD $ 1,828,518
Total assets at beginning of fiscal yearUSD $ 1,779,273
Revenues less expenses for current yearUSD $ 96,033
Revenues less expenses for previous yearUSD $ -329,877
Total expenses for current yearUSD $ 1,875,887
Total expenses for previous yearUSD $ 2,395,443
Other expenses in current yearUSD $ 818,999
Other expenses in previous yearUSD $ 1,293,894
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,056,888
Employee salary and benefits paid in previous yearUSD $ 1,101,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,971,920
Total revenue in previous fiscal yearUSD $ 2,065,566
Contributions and grants from current yearUSD $ 621,224
Contributions and grants from previous yearUSD $ 609,521
Gross income from fundraising eventsUSD $ 71,726
Cost of goods soldUSD $ 9,535
Revenue from membership duesUSD $ 580,217
Gross sales of inventory assetsUSD $ 9,535
Total of other revenueUSD $ 240,956
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,321,175
Program Service Revenue from current yearUSD $ 1,276,790
Investment Income from prior yearUSD $ 22,732
Investment Income from current yearUSD $ 10,236
Other Revenue from prior yearUSD $ 175,484
Other Revenue from current yearUSD $ 169,019
Gross receipts from all sourcesUSD $ 2,135,786
Net assets / fund balances at end of fiscal yearUSD $ 1,380,211
Net assets / fund balances at beginning of fiscal yearUSD $ 1,595,232
Total liabilities at end of fiscal yearUSD $ 399,062
Total liabilities at beginning of fiscal yearUSD $ 282,470
Total assets at end of fiscal yearUSD $ 1,779,273
Total assets at beginning of fiscal yearUSD $ 1,877,702
Revenues less expenses for current yearUSD $ -329,877
Revenues less expenses for previous yearUSD $ 273,756
Total expenses for current yearUSD $ 2,395,443
Total expenses for previous yearUSD $ 2,041,739
Other expenses in current yearUSD $ 1,293,894
Other expenses in previous yearUSD $ 951,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,101,549
Employee salary and benefits paid in previous yearUSD $ 1,090,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,065,566
Total revenue in previous fiscal yearUSD $ 2,315,495
Contributions and grants from current yearUSD $ 609,521
Contributions and grants from previous yearUSD $ 796,104
Gross income from fundraising eventsUSD $ 112,618
Cost of goods soldUSD $ 9,275
Revenue from membership duesUSD $ 468,274
Gross sales of inventory assetsUSD $ 9,424
Total of other revenueUSD $ 70,383
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,120,013
Program Service Revenue from current yearUSD $ 1,321,175
Investment Income from current yearUSD $ 22,732
Other Revenue from prior yearUSD $ 67,277
Other Revenue from current yearUSD $ 175,484
Gross receipts from all sourcesUSD $ 2,362,621
Net assets / fund balances at end of fiscal yearUSD $ 1,595,232
Net assets / fund balances at beginning of fiscal yearUSD $ 1,623,576
Total liabilities at end of fiscal yearUSD $ 282,470
Total liabilities at beginning of fiscal yearUSD $ 276,973
Total assets at end of fiscal yearUSD $ 1,877,702
Total assets at beginning of fiscal yearUSD $ 1,900,549
Revenues less expenses for current yearUSD $ 273,756
Revenues less expenses for previous yearUSD $ 75,105
Total expenses for current yearUSD $ 2,041,739
Total expenses for previous yearUSD $ 2,251,996
Other expenses in current yearUSD $ 951,274
Other expenses in previous yearUSD $ 1,180,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,090,465
Employee salary and benefits paid in previous yearUSD $ 1,071,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,315,495
Total revenue in previous fiscal yearUSD $ 2,327,101
Contributions and grants from current yearUSD $ 796,104
Contributions and grants from previous yearUSD $ 1,139,811
Gross income from fundraising eventsUSD $ 147,052
Cost of goods soldUSD $ 6,934
Revenue from membership duesUSD $ 561,267
Gross sales of inventory assetsUSD $ 11,790
Total of other revenueUSD $ 40,750
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 982,590
Program Service Revenue from current yearUSD $ 1,120,013
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 77,988
Other Revenue from current yearUSD $ 67,277
Gross receipts from all sourcesUSD $ 2,374,727
Net assets / fund balances at end of fiscal yearUSD $ 1,666,861
Net assets / fund balances at beginning of fiscal yearUSD $ 1,391,594
Total liabilities at end of fiscal yearUSD $ 214,746
Total liabilities at beginning of fiscal yearUSD $ 353,881
Total assets at end of fiscal yearUSD $ 1,881,607
Total assets at beginning of fiscal yearUSD $ 1,745,475
Revenues less expenses for current yearUSD $ 75,105
Revenues less expenses for previous yearUSD $ -113,469
Total expenses for current yearUSD $ 2,251,996
Total expenses for previous yearUSD $ 2,040,431
Other expenses in current yearUSD $ 1,180,713
Other expenses in previous yearUSD $ 1,064,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,071,283
Employee salary and benefits paid in previous yearUSD $ 975,816
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,327,101
Total revenue in previous fiscal yearUSD $ 1,926,962
Contributions and grants from current yearUSD $ 1,139,811
Contributions and grants from previous yearUSD $ 866,384
Gross income from fundraising eventsUSD $ 68,037
Cost of goods soldUSD $ 19,091
Revenue from membership duesUSD $ 777,927
Gross sales of inventory assetsUSD $ 16,701
Total of other revenueUSD $ 30,165
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 945,002
Program Service Revenue from current yearUSD $ 982,590
Investment Income from prior yearUSD $ 12,297
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 99,083
Other Revenue from current yearUSD $ 77,988
Gross receipts from all sourcesUSD $ 1,994,939
Net assets / fund balances at end of fiscal yearUSD $ 1,391,594
Net assets / fund balances at beginning of fiscal yearUSD $ 1,471,420
Total liabilities at end of fiscal yearUSD $ 353,881
Total liabilities at beginning of fiscal yearUSD $ 352,129
Total assets at end of fiscal yearUSD $ 1,745,475
Total assets at beginning of fiscal yearUSD $ 1,823,549
Revenues less expenses for current yearUSD $ -113,456
Revenues less expenses for previous yearUSD $ 199,313
Total expenses for current yearUSD $ 2,040,418
Total expenses for previous yearUSD $ 1,766,289
Other expenses in current yearUSD $ 1,064,602
Other expenses in previous yearUSD $ 879,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 975,816
Employee salary and benefits paid in previous yearUSD $ 886,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,926,962
Total revenue in previous fiscal yearUSD $ 1,965,602
Contributions and grants from current yearUSD $ 866,384
Contributions and grants from previous yearUSD $ 909,220
Gross income from fundraising eventsUSD $ 127,828
Cost of goods soldUSD $ 18,617
Revenue from membership duesUSD $ 647,182
Gross sales of inventory assetsUSD $ 13,041
Total of other revenueUSD $ 5,096
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,965
Program Service Revenue from current yearUSD $ 945,002
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 12,297
Other Revenue from prior yearUSD $ 24,476
Other Revenue from current yearUSD $ 99,083
Gross receipts from all sourcesUSD $ 2,024,644
Net assets / fund balances at end of fiscal yearUSD $ 1,471,420
Net assets / fund balances at beginning of fiscal yearUSD $ 1,190,304
Total liabilities at end of fiscal yearUSD $ 352,129
Total liabilities at beginning of fiscal yearUSD $ 22,284
Total assets at end of fiscal yearUSD $ 1,823,549
Total assets at beginning of fiscal yearUSD $ 1,212,588
Revenues less expenses for current yearUSD $ 199,313
Revenues less expenses for previous yearUSD $ 278,051
Total expenses for current yearUSD $ 1,766,289
Total expenses for previous yearUSD $ 1,636,055
Other expenses in current yearUSD $ 879,723
Other expenses in previous yearUSD $ 781,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,566
Employee salary and benefits paid in previous yearUSD $ 854,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,965,602
Total revenue in previous fiscal yearUSD $ 1,914,106
Contributions and grants from current yearUSD $ 909,220
Contributions and grants from previous yearUSD $ 1,621,554
Gross income from fundraising eventsUSD $ 119,184
Cost of goods soldUSD $ 9,647
Revenue from membership duesUSD $ 659,728
Gross sales of inventory assetsUSD $ 13,293
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,923
Program Service Revenue from current yearUSD $ 267,965
Investment Income from prior yearUSD $ 11,114
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 98,181
Other Revenue from current yearUSD $ 24,476
Gross receipts from all sourcesUSD $ 1,986,979
Net assets / fund balances at end of fiscal yearUSD $ 1,190,304
Net assets / fund balances at beginning of fiscal yearUSD $ 959,296
Total liabilities at end of fiscal yearUSD $ 22,284
Total liabilities at beginning of fiscal yearUSD $ 6,802
Total assets at end of fiscal yearUSD $ 1,212,588
Total assets at beginning of fiscal yearUSD $ 966,098
Revenues less expenses for current yearUSD $ 289,526
Revenues less expenses for previous yearUSD $ 40,253
Total expenses for current yearUSD $ 1,624,580
Total expenses for previous yearUSD $ 1,734,501
Other expenses in current yearUSD $ 769,844
Other expenses in previous yearUSD $ 948,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,736
Employee salary and benefits paid in previous yearUSD $ 785,601
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,914,106
Total revenue in previous fiscal yearUSD $ 1,774,754
Contributions and grants from current yearUSD $ 1,621,554
Contributions and grants from previous yearUSD $ 741,536
Gross income from fundraising eventsUSD $ 54,502
Cost of goods soldUSD $ 23,859
Revenue from membership duesUSD $ 1,242,196
Gross sales of inventory assetsUSD $ 20,508
Total of other revenueUSD $ 22,339

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953699894

USA Mailing Address
ONE WHITECLIFFS DRIVE
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
1 WHITECLIFFS DR
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2023-12-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1 Whitecliffs Dr
Newport Beach
CA
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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