GPL POLO CLUB INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GPL POLO CLUB INC (EIN 81-1044591)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349302909
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T11:43:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472054637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN BORDELEAU PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 US HIGHWAY 1 STE 100 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811044591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPL POLO CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GPLP | BusinessNameControlTxt |
| Phone | 5617533389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 PROFESSIONAL WAY 100 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL H MCKENNEY JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5617533389 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN BORDELEAU | PreparerPersonNm |
| PTIN | P00084313 | PTIN |
| Phone | 5616256644 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL H MCKENNEY JR | PrincipalOfficerNm |
| Gross Receipts | $505,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAYPOLO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $500,816 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $324,540 | PYTotalRevenueAmt |
| CY Total Revenue | $505,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $363,990 | PYOtherExpensesAmt |
| CY Other Expenses | $450,595 | CYOtherExpensesAmt |
| PY Total Expenses | $363,990 | PYTotalExpensesAmt |
| CY Total Expenses | $450,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$44,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,711 | ExpenseAmt |
| Desc | FOSTERING, 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,037 | ExpenseAmt |
| Desc | FOSTERING, EDUCATING, TRAINING AND SUPPORTING LGBT COMMUNITY MEMBERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $417,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE TANNEHILL | PersonNm |
| Phone | 5617533389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 SOUTH SHORE BLVD | AddressLine1Txt |
| Address Line2 | STE 201 | AddressLine2Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| PAUL H MCKENNEY JR | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| GUSTAVO LARROSA | ||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 |
| PETER SECOR | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,350 | MembershipDuesAmt |
| Total Contributions | $4,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPONSORSHIPS | $339,000 | $339,000 |
| EVENT TICKETS | $78,924 | $78,924 |
| PLAYERS' FEES | $48,730 | $48,730 |
| REIMBURSED EXPENSES | $20,700 | $20,700 |
| PRE EVENT FEES AND DONATIONS | $12,459 | $12,459 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $500,816 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,545 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,388 | TotalAmt |
| Program Services | $316,945 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,453 | TotalAmt |
| Program Services | $14,453 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,582 | TotalAmt |
| Program Services | $61,582 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030 | TotalAmt |
| Program Services | $11,030 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,720 | TotalAmt |
| Management And General | $19,720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,176 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $6,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701 | TotalAmt |
| Program Services | $1,701 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,595 | TotalAmt |
| Program Services | $417,748 | ProgramServicesAmt |
| Management And General | $32,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017 | BOYAmt |
| EOY | $91 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,358 | BOYAmt |
| EOY | $51,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,323 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,375 | BOYAmt |
| EOY | $51,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,866 | BOYAmt |
| EOY | $34,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,866 | BOYAmt |
| EOY | $34,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,491 | BOYAmt |
| EOY | $17,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,491 | BOYAmt |
| EOY | $17,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,375 | BOYAmt |
| EOY | $51,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $54,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $17,410 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350 | CurrentTaxYearAmt |
| Total | $16,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,816 | CurrentTaxYearAmt |
| Total | $1,358,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,166 | CurrentTaxYearAmt |
| Total | $1,375,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,375,227 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,166 | CurrentTaxYearAmt |
| Total | $1,375,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,323 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $23,617 |
| LOAN TO P MCKENNEY | $9,231 |
| LOANS PAYABLE | $1,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,748 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MCKENNEY MEDIA | |||
| 7850 | OWNED BUSINESS | CONTRACT LABOR | false |
| MCKENNEY MEDIA | |||
| 13000 | OWNED BUSINESS | PRODUCTION COSTS | false |
| MCKENNEY MEDIA | |||
| 15827 | OWNED BUSINESS | LOAN FROM GPL TO M M | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 2, PART III, LINE 4D | FOSTERING, EDUCATING, TRAINING AND SUPPORTING LGBT COMMUNITY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | EVENT CATERING 68,070 0 0 COMMISSION PAID 5,000 0 0 CONTRACT LABOR 30,348 0 0 ENTERTAINMENT 4,843 0 0 EQUIPMENT 5,080 0 0 FIELD RENTAL 42,914 0 0 MISCELLANEOUS SUPPLIES 5,679 0 0 MISCELLANEOUS EXPENSES 5,492 0 0 PARKING 4,776 0 0 POLO PONY RENTAL 44,000 0 0 PLAYER'S EXPENSE 2,415 0 0 REGISTRATION FEES 200 0 0 SECURITY 6,237 0 0 TENTS 30,540 0 0 UMPIRES 1,600 0 0 VIP TENT 51,300 0 0 PROCESSING FEES 100 0 0 TEAM CLOTHING 8,351 0 0 MEALS AND ENTERTAINMENT 0 1,443 0 TOTAL 316,945 1,443 0 |
| FORM 990, PART XI, LINE 9 | UNLOCATED 17,410 |