2024-11-14T19:32:10-05:00 2023-12-31 273701730 MC GROUP HAWAII INC 2733 E MANOA RD STE 200 HONOLULU HI 96822 990 2023-01-01 201259465 HAWAII POLO SCHOOL & TRAINING FOUNDATION HAWA 8087387656 68-411 FARRINGTON HWY WAIALUA HI 96791 DEVON DAILEY DIRECTOR 8087387656 2024-11-14 true false GARY Y MIYASHIRO P00404797 8089885757 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL DAILEY 68-411 FARRINGTON HWY WAIALUA HI 96791 662924 false X HAWAII-POLO.ORG X 2004 HI ENCOURAGEMENT OF THE TALENT AND ABILITY OF LOCAL ATHLETES AND OTHERS INTERESTED IN AMATEUR SPORTS AND POLO, IN PARTICULAR, TO GET INVOLVED, PARTICIPATE AND PROVIDE THE OPPORTUNITY FOR PROFESSIONAL EXCHANGE BETWEEN LOCAL AND INTERNATIONAL TALENT. 3 0 0 272314 31528 20637 2000 608402 660924 0 0 629039 662924 1330 0 0 0 0 0 510037 791444 511367 791444 117672 -128520 514555 386035 266456 266456 248099 119579 X ENCOURAGEMENT OF THE TALENT AND ABILITY OF LOCAL ATHLETES AND OTHERS INTERESTED IN AMATEUR SPORTS AND POLO, IN PARTICULAR, TO GET INVOLVED, PARTICIPATE AND PROVIDE THE OPPORTUNITY FOR PROFESSIONAL EXCHANGE BETWEEN LOCAL AND INTERNATIONAL TALENT. false false 29301 43243 EDUCATION AND INSTRUCTION ON THE SPORT OF POLO 313304 345367 AMATEUR POLO MATCHES 342605 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 14 0 false 0 true true false false false false false false false X 3 0 true false false false false false false true true false false true false false false false false false X HAWAII POLO SCHOOL & TRAINING 8082260061 68-411 FARRINGTON HWY WAIALUA HI 96791 MICHAEL DAILEY PRESIDENT 1.00 X 0 0 0 DEVON DAILEY DIRECTOR 30.00 X 135000 0 0 AMANDA DAILEY DIRECTOR 1.00 X 0 0 0 135000 1 false false false 2000 2000 FACILITIES RENTAL 900099 272314 272314 GATE RECEIPTS 999999 185097 185097 BAR SALES 900099 160270 160270 PLAYER DUES 611710 21619 21619 SOCIAL DUES 611710 17066 17066 4558 4558 660924 662924 388610 272314 X 92607 92607 6370 6370 134971 134971 13526 13526 7941 7941 15917 15917 2831 2831 4553 4553 35589 35589 2443 2443 UNRELATED BUSINESS EXP 239787 239787 POLO FIELD LEASE 58131 58131 MERCHANDISE 46345 46345 BAR EXPENSE 32942 32942 97491 70216 27275 791444 342605 448839 0 400353 276579 177584 68128 6386 109456 107816 514555 386035 66338 66338 200118 200118 266456 266456 X 248099 119579 248099 119579 514555 386035 -128520 X false false X 1177 15759 164200 20637 2000 203773 356630 156659 370982 608402 388610 1881283 357807 172418 535182 629039 390610 2085056 2085056 32526 32526 357807 172418 535182 629039 423136 2117582 0.98460 1.00000 0.00000 0.00000 X 113673 9900 103773 63911 58228 5683 109456 MICHAEL DAILEY PRESIDENT FUNDING X 66338 false true false 66338 FORM 990 - ORGANIZATION'S MISSION ENCOURAGEMENT OF THE TALENT AND ABILITY OF LOCAL ATHLETES AND OTHERS INTERESTED IN AMATEUR SPORTS AND POLO, IN PARTICULAR, TO GET INVOLVED, PARTICIPATE AND PROVIDE THE OPPORTUNITY FOR PROFESSIONAL EXCHANGE BETWEEN LOCAL AND INTERNATIONAL TALENT. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL DAILEY DEVON DAILEY FATHER & SON DEVON DAILEY AMANDA DAILEY HUSBAND & WIFE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT UPON COMPLETION OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G 134,971 0 0 FORM 990, PART IX, LINE 24E REPAIRS 0 19,363 0 GENERAL EXCISE TAXES 18,085 0 0 POLO FOOD VENDOR 16,980 0 0 RESTROOM PUMPING 11,483 0 0 PASTURE MOWING 10,713 0 0 AUTO EXPENSE 0 4,614 0 MERCHANT FEES 4,594 0 0 TRASH PICKUP 2,964 0 0 DONATIONS EXPENSE 2,731 0 0 DUES & SUBSCRIPTIONS 2,666 0 0 LICENSES & PERMITS 0 1,729 0 TELEPHONE 0 1,042 0 LATE FEES 0 366 0 BANK SERVICE CHARGES 0 161 0 TOTAL 70,216 27,275 0