Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-3775613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$340,040
Down $63,889 (-16%) from 2018
Net Assets
Down$339,697
Down $63,913 (-16%) from 2018
Liabilities
Up$343
Up $24 (+7.5%) from 2018
Revenue
Down$864,636
Down $101,062 (-10%) from 2018
Expenses
Up$928,549
Up $366,461 (+65%) from 2018
Net Income
Down-$63,913
Down $467,523 (-116%) from 2018
As specified in the entity's certificate of incorporation, it is organized to provide its members with boarding, training, and the best polo playing experience possible.
The purpose of the organization is to provide its members with boarding, training, and the best polo playing experience possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,737 | $203,010 | ▼ $98,727 |
| Land, Buildings, and Equipment, Net | $52,554 | $89,986 | ▲ $37,432 |
| Other Notes and Loans Receivable, Net | $40,000 | $40,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $9,638 | $7,044 | ▼ $2,594 |
| Total Assets | $403,929 | $340,040 | ▼ $63,889 |
| Liabilities | |||
| Other Liabilities | $319 | $343 | ▲ $24 |
| Total Liabilities | $319 | $343 | ▲ $24 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,610 | $339,697 | ▼ $63,913 |
| Total Net Assets Fund Balance | $403,610 | $339,697 | ▼ $63,913 |
| Total Liabilities and Net Assets / Fund Balance | $403,929 | $340,040 | ▼ $63,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,633 | $10,817 | $55,450 |
| Leasehold Improvements | $34,158 | $2,116 | $36,274 |
| Equipment | $11,195 | $605 | $11,800 |
| Name | Title |
|---|---|
| John Klopp | President |
| Craig Callen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $904,734 |
| Salaries, Compensation, and Employee Benefits | $23,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $378,009 | $4,635 | - | $382,644 |
| Other Expenses | $74,907 | - | - | $74,907 |
| Fees for Services Other | $43,501 | - | - | $43,501 |
| Insurance | $34,024 | - | - | $34,024 |
| Other Salaries and Wages | $21,430 | - | - | $21,430 |
| Advertising | $11,027 | - | - | $11,027 |
| Depreciation Depletion | $10,642 | - | - | $10,642 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Travel | - | $4,365 | - | $4,365 |
| Payroll Taxes | $2,385 | - | - | $2,385 |
| Office Expenses | - | $783 | - | $783 |
| Total Functional Expenses | $913,766 | $14,783 | $0 | $928,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $343 |
“The entity's bylaws stipulate in article ii section 5 that except as otherwise provided, "directors shall be elected by a plurality of the votes cast at the meeting of the members entitled to vote." also indicated in that same section is the assignment of the right of each member to cast one vote.”
“Under the by-laws, article ii section 5 indicates that except as otherwise required by law, any corporate action taken by vote shall be authorized by a majority of the members entitled to vote.”
“The organization presents form 990 to the board for approval, using the annual financial statements as a guide in the process. Upon approval, consent to file is granted.”
“Annually, all members of the board and officers are required to complete or update and recertify compliance with the conflict of interest policy by signing, dating and returning a copy of the policy to be retained by the organization.”
“There are no paid directors, officers or members of management, no key employees; organization is operated by part-time volunteers.”
“There are no paid directors, officers or members of management, no key employees; organization is operated by part-time volunteers.”
“Inspection is available at the organization's office by appointment, on an as requested basis.”
“Directors oversee the operations and currently are unpaid.”
“N/A”
“Umpires 73,270 0 0 special event 69,452 0 0 ambulance fees 50,466 0 0 facility lease 30,000 0 0 rent- apartment 28,000 0 0 real estate taxes 27,850 0 0 equipment repairs 15,625 0 0 utilities 13,295 0 0 gasoline 12,165 0 0 printing 11,847 0 0 ins - wkers compensation 10,252 0 0 donation 10,000 0 0 trophies 9,841 0 0 supplies 8,357 0 0 bank fees & finance chg. 0 3,405 0 member meals 3,322 0 0 diesel fuel 1,208 0 0 real estate commission 0 1,080 0 auto expense 1,043 0 0 lodging 800 0 0 postage 604 0 0 sanctioning fees 500 0 0 miscellaneous 0 150 0 ins dis & pfl 112 0 0 total 378,009 4,635 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 378009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG CALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178555243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 SMITHFIELD VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMENIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 904734 |
| IRS990/CYOtherRevenueAmt | 0 | 447286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23815 |
| IRS990/CYTotalExpensesAmt | 0 | 928549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10642 |
| IRS990/Desc | 0 | PROVIDING MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 913766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43501 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG CALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KLOPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 864636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103524 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13751 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13751 |
| IRS990/MissionDesc | 0 | AS SPECIFIED IN THE ENTITY'S CERTIFICATE OF INCORPORATION, IT IS ORGANIZED TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTED SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER & SEED |
| IRS990/OtherExpensesGrp/Desc | 3 | SAND & SOIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOURNAMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTRNATIONAL POLO CHALLENGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154435 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 154435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 109600 |
| IRS990/OtherRevenueTotalAmt | 0 | 447286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21430 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7044 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG CALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2019 MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYOtherExpensesAmt | 0 | 538580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23508 |
| IRS990/PYTotalExpensesAmt | 0 | 562088 |
| IRS990/PYTotalRevenueAmt | 0 | 965698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 436750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 343 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS OVERSEE THE OPERATIONS AND CURRENTLY ARE UNPAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY'S BYLAWS STIPULATE IN ARTICLE II SECTION 5 THAT EXCEPT AS OTHERWISE PROVIDED, "DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST AT THE MEETING OF THE MEMBERS ENTITLED TO VOTE." ALSO INDICATED IN THAT SAME SECTION IS THE ASSIGNMENT OF THE RIGHT OF EACH MEMBER TO CAST ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNDER THE BY-LAWS, ARTICLE II SECTION 5 INDICATES THAT EXCEPT AS OTHERWISE REQUIRED BY LAW, ANY CORPORATE ACTION TAKEN BY VOTE SHALL BE AUTHORIZED BY A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PRESENTS FORM 990 TO THE BOARD FOR APPROVAL, USING THE ANNUAL FINANCIAL STATEMENTS AS A GUIDE IN THE PROCESS. UPON APPROVAL, CONSENT TO FILE IS GRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, ALL MEMBERS OF THE BOARD AND OFFICERS ARE REQUIRED TO COMPLETE OR UPDATE AND RECERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SIGNING, DATING AND RETURNING A COPY OF THE POLICY TO BE RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEY EMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEY EMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE BY APPOINTMENT, ON AN AS REQUESTED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UMPIRES 73,270 0 0 SPECIAL EVENT 69,452 0 0 AMBULANCE FEES 50,466 0 0 FACILITY LEASE 30,000 0 0 RENT- APARTMENT 28,000 0 0 REAL ESTATE TAXES 27,850 0 0 EQUIPMENT REPAIRS 15,625 0 0 UTILITIES 13,295 0 0 GASOLINE 12,165 0 0 PRINTING 11,847 0 0 INS - WKERS COMPENSATION 10,252 0 0 DONATION 10,000 0 0 TROPHIES 9,841 0 0 SUPPLIES 8,357 0 0 BANK FEES & FINANCE CHG. 0 3,405 0 MEMBER MEALS 3,322 0 0 DIESEL FUEL 1,208 0 0 REAL ESTATE COMMISSION 0 1,080 0 AUTO EXPENSE 1,043 0 0 LODGING 800 0 0 POSTAGE 604 0 0 SANCTIONING FEES 500 0 0 MISCELLANEOUS 0 150 0 INS DIS & PFL 112 0 0 TOTAL 378,009 4,635 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403929 |
| IRS990/TotalAssetsEOYAmt | 0 | 340040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 913766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 928549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 913766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864636 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340040 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/TravelGrp/TotalAmt | 0 | 4365 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 SMITHFIELD VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | AMENIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MASHOMACKPOLOCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG CALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASHOMACK POLO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASH |
| ReturnHeader/Filer/EIN | 0 | 823775613 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178555243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 789 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12545 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.50.165.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061667465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454737774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J CINA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:21:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.