2025-08-12T08:26:25-05:00 2024-12-31 742052353 SEIDEL SCHROEDER 1575 CRESCENT POINTE PARKWAY COLLEGE STATION TX 77845 990 2024-01-01 760046253 HOUSTON POLO CLUB HOUS 7136818571 8552 MEMORIAL DRIVE HOUSTON TX 77024 JOHN TASDEMIR EXECUTIVE DIRECTOR 7136818571 2025-08-05 1 0 DUANE MUEHLBRAD P01695805 9798468980 2025-08-05 X 2024 2025-03-06 01:10:19Z JOHN TASDEMIR 8552 MEMORIAL DRIVE HOUSTON TX 77024 3173753 0 X WWW.HOUSTONPOLOCLUB.COM X 1983 TX THE HOUSTON POLO CLUB WAS FOUNDED TO PROMOTE THE SPORT, EDUCATE NEW AND EXPERIENCED PLAYERS ABOUT THE RULES AND THEIR EQUINE TEAM MATES, AS WELL AS SERVE THE COMMUNITY AS A CULTURAL ATTRACTION 15 14 54 0 0 0 343185 257016 3003589 2874172 0 41391 0 1174 3346774 3173753 0 0 0 0 1096085 1186109 0 0 0 2095780 1877489 3191865 3063598 154909 110155 815561 918901 125687 118872 689874 800029 THE HOUSTON POLO CLUB WAS FOUNDED TO PROMOTE THE SPORT, EDUCATE NEW AND EXPERIENCED PLAYERS ABOUT THE RULES AND THEIR EQUINE TEAM MATES, AS WELL AS SERVE THE COMMUNITY AS A CULTURAL ATTRACTION 0 0 1431723 1312532 POLO 916003 875021 BOARDING AND RIDING 715872 729184 MARKETING 3063598 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 80 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHONI HOWELL 7136818571 8552 MEMORIAL DRIVE HOUSTON TX 77024 CHARLES FRIDGE BOARD MEMBER 1.00 X 0 0 0 TIM KELLY BOARD MEMBER 1.00 X 0 0 0 STEVEN S ARMOUR BOARD MEMBER 1.00 X 0 0 0 FOX BENTON BOARD MEMBER 1.00 X 0 0 0 PAUL HOBBY BOARD MEMBER 1.00 X 0 0 0 NICK STEFANAKIS PRESIDENT 2.00 X X 0 0 0 JOHN TASDEMIR EXECUTIVE DIRECTOR/BOARD M 40.00 X X 215829 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 NICK DUNBAR BOARD MEMBER 1.00 X 0 0 0 MARTIN MUNOZ BOARD MEMBER 1.00 X 0 0 0 STEVE KRUEGER BOARD MEMBER 1.00 X 0 0 0 MARSHALL ROSENBERG BOARD MEMBER 1.00 X 0 0 0 RICHARD ROLLAND BOARD MEMBER 1.00 X 0 0 0 ROXY MOUNTER BOARD MEMBER 1.00 X 0 0 0 JEFF HALL BOARD MEMBER 1.00 X 0 0 0 TAMMY BEESON EXECUTIVE BUSINESS DIRECTO 40.00 X 177000 0 0 392829 0 0 2 0 1 0 0 257016 257016 LEAGUE FEES 711300 917900 917900 MEMBERSHIPS 711300 877805 877805 BOARDING INCOME 711300 521015 521015 TICKET SALES INCOME 711300 191214 191214 LESSONS 711300 76204 76204 290034 290034 2874172 5039 5039 36352 0 36352 36352 36352 BILLABLE EXPENSE INCOM 711300 1000 1000 DISCOUNT INCOME 711300 174 174 1174 3173753 2916737 0 0 X 215829 215829 889090 889090 81190 81190 1438 1438 3050 3050 51913 51913 20876 20876 4372 4372 66225 66225 53906 53906 LEAGUE EXPENSE 326293 326293 REPAIRS & MAINTENANCE 295972 295972 RENT EXPENSE 262214 262214 BOARDING EXPENSES 258537 258537 532693 532693 3063598 3063598 0 0 214372 232074 122035 124010 12521 17285 21139 21999 902495 392290 432166 510205 13328 13328 815561 918901 35799 37858 89888 81014 125687 118872 X 100 100 34000 34000 655774 765929 689874 800029 815561 918901 110155 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902495 392290 510205 510205 SALES TAX PAYABLE 5808 DEPOSITS PAYABLE 23070 PREPAID MEMBERSHIP 51133 GIFT CERTIFICATES OUTSTANDING 1003 81014 X X 0 0 0 JOHN TASDEMIR EXECUTIVE DIRECTOR/BOARD M 215829 0 0 0 0 0 0 0 0 0 215829 0 0 0 TAMMY BEESON EXECUTIVE BUSINESS DIRECTO 177000 0 0 0 0 0 0 0 0 0 177000 0 0 0 NICK DUNBAR BOARD MEMBER 2964 PURCHASE OF DIESEL FUEL 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 APPROVED AT A BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES CAN REQUEST A COPY OF THE FORM 1023 AND/OR 990 BY CONTACTING ANY HOUSTON POLO CLUB BOARD MEMBER. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 246,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,809. UTILITIES: PROGRAM SERVICE EXPENSES 47,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,027. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 36,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,787. POLO SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 24,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,592. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 21,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,760. GENERAL ADMINISTRATIVE/EVENT EXPENSES: PROGRAM SERVICE EXPENSES 20,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,217. SECURITY: PROGRAM SERVICE EXPENSES 15,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,762. PARKING ATTENDANTS: PROGRAM SERVICE EXPENSES 12,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,035. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 11,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,609. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,225. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 10,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,449. COST OF GOOD SOLD: PROGRAM SERVICE EXPENSES 9,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,794. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. LANDSCAPE EXPENSE: PROGRAM SERVICE EXPENSES 9,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,599. PROPERTY TAX: PROGRAM SERVICE EXPENSES 9,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,174. TELEPHONE: PROGRAM SERVICE EXPENSES 8,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,537. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,139. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. BOX HOLDER EXPENSES: PROGRAM SERVICE EXPENSES 7,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,084. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. SAFETY: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. MEMBER PARTIES AND EVENTS: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. THE HOUSTON POLO & EQUESTRIAN CENTER 8552 MEMORIAL DRIVE HOUSTON TX 77024 832869929 TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0