Civic Intelligence

Mashomack Polo Inc

990 • Fiscal year 2019 • EIN 82-3775613

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

PO Box 789Millbrook, NY 12545

(917) 855-5243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $403,929Liabilities 2018: $319Net Assets 2018: $403,6102018Assets 2019: $340,040Liabilities 2019: $343Net Assets 2019: $339,6972019Assets 2020: $366,480Liabilities 2020: $42Net Assets 2020: $366,4382020Assets 2021: $269,274Liabilities 2021: $1,396Net Assets 2021: $267,8782021Assets 2022: $433,241Liabilities 2022: $185Net Assets 2022: $433,0562022Assets 2023: $486,863Liabilities 2023: $253Net Assets 2023: $486,6102023Assets 2024: $306,554Liabilities 2024: $6,291Net Assets 2024: $300,2632024

Highlighted filing

2019

Assets$340,040
Liabilities$343
Net Assets$339,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $965,698Expenses 2018: $562,088Net Income 2018: $403,6102018Revenue 2019: $864,636Expenses 2019: $928,549Net Income 2019: -$63,9132019Revenue 2020: $733,750Expenses 2020: $707,009Net Income 2020: $26,7412020Revenue 2021: $915,466Expenses 2021: $1,014,026Net Income 2021: -$98,5602021Revenue 2022: $1,343,878Expenses 2022: $1,178,700Net Income 2022: $165,1782022Revenue 2023: $1,481,051Expenses 2023: $1,427,497Net Income 2023: $53,5542023Revenue 2024: $962,690Expenses 2024: $1,149,037Net Income 2024: -$186,3472024

Highlighted filing

2019

Revenue$864,636
Expenses$928,549
Net Income-$63,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$864,636
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,633$10,817$55,450
Leasehold Improvements$34,158$2,116$36,274
Equipment$11,195$605$11,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KloppPresident
Craig CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,350
Investment Income
$0
Other Revenue
$447,286
Change in Net Assets
$-63,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

There are no paid directors, officers or members of management, no key employees; organization is operated by part-time volunteers.

Form 990, Page 6, Part VI, Line 15B

There are no paid directors, officers or members of management, no key employees; organization is operated by part-time volunteers.

Form 990, Page 6, Part VI, Line 19

Inspection is available at the organization's office by appointment, on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Mashomack Polo Inc
EIN
82-3775613
Phone
9178555243
Address
PO BOX 789, MILLBROOK, NY 12545

Signing Officer

Name
Craig Callen
Title
Treasurer
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Directors oversee the operations and currently are unpaid.

Form 990, Page 2, Part III, Line 4D

N/A

Form 990, Part IX, Line 24E

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

Raw XML Appendix309 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ITS MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.
IRS990/AdvertisingGrp/ProgramServicesAmt011027
IRS990/AdvertisingGrp/TotalAmt011027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0378009
IRS990/AllOtherExpensesGrp/TotalAmt0382644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG CALLEN
IRS990/BooksInCareOfDetail/PhoneNum09178555243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 SMITHFIELD VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMENIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301737
IRS990/CashNonInterestBearingGrp/EOYAmt0203010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0904734
IRS990/CYOtherRevenueAmt0447286
IRS990/CYProgramServiceRevenueAmt0417350
IRS990/CYRevenuesLessExpensesAmt0-63913
IRS990/CYSalariesCompEmpBnftPaidAmt023815
IRS990/CYTotalExpensesAmt0928549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864636
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010642
IRS990/DepreciationDepletionGrp/TotalAmt010642
IRS990/Desc0PROVIDING MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0913766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043501
IRS990/FeesForServicesOtherGrp/TotalAmt043501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KLOPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034024
IRS990/InsuranceGrp/TotalAmt034024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089986
IRS990/LandBldgEquipCostOrOtherBssAmt0103524
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013751
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013751
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403610
IRS990/NetAssetsOrFundBalancesEOYAmt0339697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/TotalAmt0783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTED SVC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FERTILIZER & SEED
IRS990/OtherExpensesGrp/Desc3SAND & SOIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0176748
IRS990/OtherExpensesGrp/ProgramServicesAmt185050
IRS990/OtherExpensesGrp/ProgramServicesAmt276043
IRS990/OtherExpensesGrp/ProgramServicesAmt374907
IRS990/OtherExpensesGrp/TotalAmt0176748
IRS990/OtherExpensesGrp/TotalAmt185050
IRS990/OtherExpensesGrp/TotalAmt276043
IRS990/OtherExpensesGrp/TotalAmt374907
IRS990/OtherLiabilitiesGrp/BOYAmt0319
IRS990/OtherLiabilitiesGrp/EOYAmt0343
IRS990/OtherRevenueMiscGrp/Desc0TOURNAMENT
IRS990/OtherRevenueMiscGrp/Desc1INTRNATIONAL POLO CHALLENGE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109600
IRS990/OtherRevenueTotalAmt0447286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021430
IRS990/OtherSalariesAndWagesGrp/TotalAmt021430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02385
IRS990/PayrollTaxesGrp/TotalAmt02385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07044
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc02019 MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYOtherExpensesAmt0538580
IRS990/PYProgramServiceRevenueAmt0945698
IRS990/PYRevenuesLessExpensesAmt0403610
IRS990/PYSalariesCompEmpBnftPaidAmt023508
IRS990/PYTotalExpensesAmt0562088
IRS990/PYTotalRevenueAmt0965698
IRS990/ReconcilationRevenueExpnssAmt0-63913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089986
IRS990ScheduleD/TotalLiabilityAmt0343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OVERSEE THE OPERATIONS AND CURRENTLY ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3UNDER 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/ExplanationTxt4THE 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/ExplanationTxt5ANNUALLY, 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/ExplanationTxt6THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEY EMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO PAID DIRECTORS, OFFICERS OR MEMBERS OF MANAGEMENT, NO KEY EMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE BY APPOINTMENT, ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRES 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403929
IRS990/TotalAssetsEOYAmt0340040
IRS990/TotalAssetsGrp/BOYAmt0403929
IRS990/TotalAssetsGrp/EOYAmt0340040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319
IRS990/TotalLiabilitiesEOYAmt0343
IRS990/TotalLiabilitiesGrp/BOYAmt0319
IRS990/TotalLiabilitiesGrp/EOYAmt0343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339697
IRS990/TotalProgramServiceExpensesAmt0913766
IRS990/TotalProgramServiceRevenueAmt0417350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864636
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340040
IRS990/TravelGrp/ManagementAndGeneralAmt04365
IRS990/TravelGrp/TotalAmt04365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 SMITHFIELD VALLEY ROAD
IRS990/USAddress/CityNm0AMENIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MASHOMACKPOLOCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHOMACK POLO INC
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0823775613
ReturnHeader/Filer/PhoneNum09178555243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE762C18F0B1150B505FED3876381AE5DEEEC87B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CINA
ReturnHeader/ReturnTs02020-11-16T17:21:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings