FURP.ORG / PUBLIC DATA EXPLORER

GPL POLO CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GPL POLO CLUB INC (EIN 81-1044591)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-22
IRS object ID
201902959349301335
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-22T16:13:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472054637PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORDELEAU CAIRNES & COOPERSMITH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1840 US HIGHWAY 1 STE 100AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334083890ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811044591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GPL POLO CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGPLPBusinessNameControlTxt
Phone5617533389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1255 PROFESSIONAL WAY 100AddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33414ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL H MCKENNEY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5617533389PhoneNum
Signature2019-10-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES W CAIRNES JRPreparerPersonNm
PTINP00014870PTIN
Phone5616256644PhoneNum
Preparation2019-10-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.110.88.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-22IPDt
IP Tm16:13:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66BF5A24654C4272A26106BC31CB80FFD7A89D14AtSubmissionCreationDeviceId
At Submission Filing Device Id66BF5A24654C4272A26106BC31CB80FFD7A89D14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL H MCKENNEY JRPrincipalOfficerNm
Gross Receipts$242,349GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GAYPOLO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE GPL POLO CLUB IS TO FOSTER, EDUCATE, TRAIN, PROMOTE AND SUPPORT LGBT COMMUNITY MEMBERS COMPETING IN THE SPORT OF POLO ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL BASIS. OUR PARALLEL PURPOSE IS TO ADVANCE EQUALITY AND ACCEPTANCE OF LGBT-IDENTIFIED ATHLETES. OUR EFFORTS INCLUDE COMMUNITY OUTREACH TO POTENTIAL LGBT PLAYERS AND SUPPORTERS TO FURTHER THE EQUALITY AND ACCEPTANCE OF THESE ATHLETES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,715PYContributionsGrantsAmt
CY Contributions Grants$2,260CYContributionsGrantsAmt
PY Program Service Revenue$272,955PYProgramServiceRevenueAmt
CY Program Service Revenue$240,089CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$280,670PYTotalRevenueAmt
CY Total Revenue$242,349CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93CYTotalFundraisingExpenseAmt
PY Other Expenses$294,803PYOtherExpensesAmt
CY Other Expenses$240,841CYOtherExpensesAmt
PY Total Expenses$294,803PYTotalExpensesAmt
CY Total Expenses$240,841CYTotalExpensesAmt
PY Revenues Less Expenses-$14,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,508CYRevenuesLessExpensesAmt
Total Assets BOY$6,789TotalAssetsBOYAmt
Total Assets EOY$8,297TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE GPL POLO CLUB IS TO FOSTER, EDUCATE, TRAIN, PROMOTE AND SUPPORT LGBT COMMUNITY MEMBERS COMPETING IN THE SPORT OF POLO ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL BASIS. OUR PARALLEL PURPOSE IS TO ADVANCE EQUALITY AND ACCEPTANCE OF LGBT-IDENTIFIED ATHLETES. OUR EFFORTS INCLUDE COMMUNITY OUTREACH TO POTENTIAL LGBT PLAYERS AND SUPPORTERS TO FURTHER THE EQUALITY AND ACCEPTANCE OF THESE ATHLETES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,154ExpenseAmt
Revenue$240,089RevenueAmt
DescFOSTERING, EDUCATING, TRAINING AND SUPPORTING LGBT COMMUNITY MEMBERS COMPETING IN THE SPORT OF POLO ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL BASIS AND ADVANCING EQUALITY AND ACCEPTANCE OF LGBT POLO PLAYERS.Desc
Total Program Service Expenses$238,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE TANNEHILLPersonNm
Phone5617533389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112012 SOUTH SHORE BLVDAddressLine1Txt
Address Line2STE 201AddressLine2Txt
CityWELLINGTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33414ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL H MCKENNEY JR
PRESIDENT12.00Yes (X)$0$0$0
PHILIP TREMO
VICE PRESIDE5.00Yes (X)$0$0$0
JULIE TANNEHILL
SECRETARY/TR8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,260MembershipDuesAmt
Total Contributions$2,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTL. GAY POLO TOURNAMENT$206,618$206,618
GPL POLO TOUTNAMENT UK$33,471$33,471
FieldValueIRS element (for citing)
Total Program Service Revenue$240,089TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,349TotalRevenueColumnAmt
Related Or Exempt Func Income$240,089RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,908TotalAmt
Program Services$46,815ProgramServicesAmt
Fundraising$93FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,735TotalAmt
Program Services$142,646ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,347TotalAmt
Program Services$37,347ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,283TotalAmt
Program Services$1,283ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,583TotalAmt
Program Services$3,583ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$1,480ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHARITABLE CONTRIBUTIONS$3,744$3,744
ACCOUNTING$1,675$1,675
LICENSES$993$993
WEBSITE$526$263$263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Management And General$312ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,841TotalAmt
Program Services$238,154ProgramServicesAmt
Management And General$2,594ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,771BOYAmt
EOY$7,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$509LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,018BOYAmt
EOY$763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,789BOYAmt
EOY$8,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,789BOYAmt
EOY$8,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,789BOYAmt
EOY$8,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,789BOYAmt
EOY$8,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,508ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,715CurrentTaxYearMinus1YearAmt
Current Tax Year$2,260CurrentTaxYearAmt
Total$9,975TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$272,955CurrentTaxYearMinus1YearAmt
Current Tax Year$240,089CurrentTaxYearAmt
Total$513,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$280,670CurrentTaxYearMinus1YearAmt
Current Tax Year$242,349CurrentTaxYearAmt
Total$523,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$523,019PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$280,670CurrentTaxYearMinus1YearAmt
Current Tax Year$242,349CurrentTaxYearAmt
Total$523,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,272OtherCostOrOtherBasisAmt
Depreciation$509DepreciationAmt
Book Value$763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$763TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE GPL POLO CLUB IS TO FOSTER, EDUCATE, TRAIN, PROMOTE AND SUPPORT LGBT COMMUNITY MEMBERS COMPETING IN THE SPORT OF POLO ON A LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL BASIS. OUR PARALLEL PURPOSE IS TO ADVANCE EQUALITY AND ACCEPTANCE OF LGBT-IDENTIFIED ATHLETES. OUR EFFORTS INCLUDE COMMUNITY OUTREACH TO POTENTIAL LGBT PLAYERS AND SUPPORTERS TO FURTHER THE EQUALITY AND ACCEPTANCE OF THESE ATHLETES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC