2024-09-06T15:25:53-05:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990 2023-01-01 823775613 MASHOMACK POLO INC MASH 9178555243 CO PRAGER METIS PO BOX D MILLBROOK NY 12545 CRAIG CALLEN TREASURER 9178555243 2024-09-04 1 0 JOHN J CINA P00044240 8454737774 2024-09-04 2023 2024-08-08 14:25:15Z CRAIG CALLEN C/O PRAGER METIS PO BOX D MILLBROOK NY 12545 1481051 0 X WWW.MASHOMACKPOLOCLUB.COM X 2017 NY 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. 3 3 2 0 0 0 0 0 1343878 1481051 0 0 0 0 1343878 1481051 10000 0 0 0 50691 54607 0 0 0 1118009 1372890 1178700 1427497 165178 53554 433241 486863 185 253 433056 486610 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. 0 0 PROVIDING MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 1 1 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CRAIG CALLEN 9178555243 12916 MIZNER WAY WELLINGTON FL 33414 X JOHN KLOPP PRESIDENT 0.50 X X 0 0 0 CRAIG CALLEN TREASURER 0.50 X X 0 0 0 OLIVER MERISON SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 30 YARDS POLO INC 1842 WILTSHIRE VILLAGE ST WELLINGTON FL 33414 POLO OPERATIONS MANAGEMENT 280000 1 MEMBERSHIP DUES 711210 1174125 1174125 STALL RENTALS 711210 113400 113400 INT'L POLO CHALLENGE 711210 98976 98976 TOURNAMENTS 711210 48750 48750 LESSONS 711210 26800 26800 19000 19000 1481051 1481051 1481051 0 0 X 48335 6272 819 6600 4655 128166 5808 17171 49584 CONTRACTED SERVICES 291275 IPC EVENT EXPENSES 205986 SAND & SOIL 171836 REPAIRS & MAINTENANCE 151051 339939 1427497 312786 386450 40000 11343 13471 160518 74726 67962 85792 1150 1150 433241 486863 185 253 185 253 X 433056 486610 433056 486610 433241 486863 53554 0 X 0 0 0 160518 74726 85792 85792 FORM 990, PART VI, SECTION A, LINE 7A THE ENTITY'S BYLAWS STIPULATE IN ARTICLE II SECTION 5 THAT EXCEPT ASOTHERWISE PROVIDED, "DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTESCAST AT THE MEETING OF THE MEMBERS ENTITLED TO VOTE." ALSO INDICATED INTHAT SAME SECTION IS THE ASSIGNMENT OF THE RIGHT OF EACH MEMBER TO CAST ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 KEYEMPLOYEES; ORGANIZATION IS OPERATED BY PART-TIME VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE BY APPOINTMENT, ON AN AS REQUESTED BASIS. FORM 990, PART IX, LINE 24E AMBULANCE FEES 96,145. UMPIRES 86,858. FERTILIZER & SEED 47,166. BAD DEBT 40,000. EQUIPMENT REPAIRS 21,858. TROPHIES 15,409. DIESEL AND GASOLINE 15,290. HAY 6,798. SUPPLIES 6,399. WEBSITE 2,891. MEMBER MEALS 1,125.