Nonprofit · EIN 82-3775613
MASHOMACK POLO INC
Tax-exempt · MILLBROOK, NY 12545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $962,690 | $1,149,037 | -$186,347 | $306,554 | $6,291 | $300,263 |
| December 31, 2023 | 990 | $1,481,051 | $1,427,497 | $53,554 | $486,863 | $253 | $486,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $937,690
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,498
- Salaries, compensation and benefits (total)
- $56,971
- Professional fundraising fees
- $0
- Accounting fees
- $19,395
- Occupancy
- $153,928
- Travel
- $1,588
- Depreciation
- $23,028
Balance sheet and other
- Total assets, start of year
- $486,863
- Total assets, end of year
- $306,554
- Total liabilities, end of year
- $6,291
- Net assets, end of year
- $300,263
- Land, buildings and equipment
- $124,362
- Net assets without donor restrictions
- $300,263
- Gross receipts
- $962,690
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KLOPP | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRAIG CALLEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| OLIVER MERISON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KLOPP | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRAIG CALLEN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| OLIVER MERISON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX D, MILLBROOK, NY 12545-0128
- Mailing address (990-N for 2017)
- PO BOX 258, MILLBROOK NY 12545
- Principal officer (990 for 2024)
- CRAIG CALLEN, C/O PRAGER METIS PO BOX D, MILLBROOK, NY 12545
- Principal officer (990-N for 2017)
- CRAIG CALLEN, 223 SMITHFIELD ROAD, AMENIA NY 12501
- Signed the 990
- CRAIG CALLEN, TREASURER
- Phone
- (917) 855-5243
- Website
- WWW.MASHOMACKPOLOCLUB.COM
- Return prepared by
- PRAGER METIS CPAS LLC
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.
Program accomplishments
- PROVIDING MEMBERS WITH BOARDING, TRAINING, AND THE BEST POLO PLAYING EXPERIENCE POSSIBLE.Expenses $1,149,037 · grants $25,000 · revenue $937,690
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3775613
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $306,554
- Income (IRS master file)
- $962,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $962,690 | $1,149,037 | $306,554 | XML |
| 990 | December 2023 | $1,481,051 | $1,427,497 | $486,863 | XML |
| 990 | December 2022 | $1,343,878 | $1,178,700 | $433,241 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: CRAIG CALLEN | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3775613).
Questions about MASHOMACK POLO INC
- What is the EIN of MASHOMACK POLO INC?
- The employer identification number (EIN) of MASHOMACK POLO INC is 82-3775613.
- Is MASHOMACK POLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2019.
- Are donations to MASHOMACK POLO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASHOMACK POLO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MASHOMACK POLO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASHOMACK POLO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MASHOMACK POLO INC?
- The 990 for the year ended December 31, 2024 names CRAIG CALLEN.
- Who are the officers and directors of MASHOMACK POLO INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MASHOMACK POLO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $962,690, expenses of $1,149,037 and total assets of $306,554 at year end.
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