Nonprofit · EIN 87-4059931
AGGIE POLO CLUB AT UC DAVIS
Tax-exempt · SAN DIEGO, CA 92127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $33,713 | $64,508 | -$30,795 | $62,161 | – | $62,161 |
| June 30, 2024 | 990-EZ | $79,847 | $49,460 | $30,387 | $89,924 | – | $89,924 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,172
- Program service revenue
- $26,195
- Net gain from sales of assets
- -$15,000
- Net income from fundraising events
- -$6,712
- Net income from sales of inventory
- $58
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,343
- Other expenses
- $62,165
- Program services (functional)
- $59,745
Balance sheet and other
- Total assets, start of year
- $89,924
- Total assets, end of year
- $62,161
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,161
- Cash, savings and investments
- $23,957
- Gross receipts
- $62,220
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA TOLLE | PRESIDENT | 5 | $0 |
| PAGE DRUKKER | SECRETARY | 5 | $0 |
| MELINDA NEWTON | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA CARELLI | PRESIDENT | 15 | $0 |
| LILIANA GONZALEZ | SECRETARY | 10 | $0 |
| ASHLEY SIMPSON | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 17116 SILVER PINE RD, SAN DIEGO, CA 92127-7822
- In care of
- % MARISA CARELLI
- Mailing address (990-N for 2022)
- 373 Shannon Road, Yuba City CA 95991
- Principal officer (990-N for 2022)
- Marisa Carelli, 17116 Silver Pine Road, San Diego CA 92127
- Signed the 990-EZ
- MELINDA NEWTON, TREASURER
- Phone
- (530) 788-4806
- Website
- DavisAggiePolo.Org
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4059931 or by the name AGGIE POLO CLUB AT UC DAVIS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TEACHES LESSONS TO UC DAVIS STUDENTS AND COMMUNITY MEMBERS IN THE LARGER AREA AT SUTTER BUTTES POLO CLUB. SUPPORTS THE VARSITY AND JV POLO TEAMS AT UC DAVIS SPORT CLUB. HOLDS TOURNAMENTS AT SUTTER BUTTES POLO CLUB AS FUNDRAISERS AND TO RAISE THE AWARENESS OF POLO.
Program accomplishments
- PROVIDED 30 GROUP LESSONS TO OVER 30 STUDENTS OF POLO. PUT ON 3 CLUB TOURNAMENTS FOR MEMBERS. ORGANIZED AN ALUMNI FUNDRAISING DINNER, AND THE FB HART WOMEN'S TOURNAMENT.FIELDED A WOMEN'S VARSITY POLO TEAM AND JV POLO TEAM FOR THE 2024-25 SCHOOL YEAR. DID 5 OUTREACH ACTIVITIES TO THE COMMUNITY AND CAMPUS TO PROMOTE POLO.Expenses $59,745
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4059931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $62,161
- Income (IRS master file)
- $62,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $33,713 | $64,508 | $62,161 | XML |
| 990-EZ | June 2024 | $79,847 | $49,460 | $89,924 | XML |
| 990-N for 2022 Officer: Marisa Carelli | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Marisa Carelli | July 31, 2022 | ≤ $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 87-4059931).
Questions about AGGIE POLO CLUB AT UC DAVIS
- What is the EIN of AGGIE POLO CLUB AT UC DAVIS?
- The employer identification number (EIN) of AGGIE POLO CLUB AT UC DAVIS is 87-4059931.
- Is AGGIE POLO CLUB AT UC DAVIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AGGIE POLO CLUB AT UC DAVIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGGIE POLO CLUB AT UC DAVIS 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 AGGIE POLO CLUB AT UC DAVIS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGGIE POLO CLUB AT UC DAVIS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of AGGIE POLO CLUB AT UC DAVIS?
- The 990-N for 2022 names Marisa Carelli.
- Who are the officers and directors of AGGIE POLO CLUB AT UC DAVIS?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does AGGIE POLO CLUB AT UC DAVIS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $33,713, expenses of $64,508 and total assets of $62,161 at year end.
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