2025-11-13T13:49:20-06:00 2024-12-31 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST WAILUKU HI 967931686 990EZ 2024-01-01 272116233 MAUI POLO CLUB ASSOCIATION MAUI 8082686540 415 DAIRY ROAD SUITE C KAHULUI HI 96732 JENNIFER FISCHER TREASURER 8082686540 2025-11-07 1 0 J RICHARD JAMES CPA P00450181 8082442030 2025-10-24 2024 2025-03-06 01:10:19Z X WWW.MAUIPOLOCLUB.COM X X 45540 X 2500 4390 38650 45540 36441 10766 47207 -1667 14880 -850 12363 X 15180 12363 15180 12363 300 0 14880 12363 X FOUNDED IN 1887, THE MAUI POLO CLUB ASSOCIATION BEGAN AS AN EXCUSE FOR THE UPCOUNTRY COWBOYS TO GET TOGETHER, HAVE FUN AND HONE THEIR SKILLS. NOW, ONE OF THE MOST RESPECTED POLO CLUBS IN THE PACIFIC BASIN - WE LOVE TO BRING PEOPLE TOGETHER, SHARE OUR STORIES AND PERPETUATE THE SPORT OF POLO ON MAUI. THE MAJOR GOAL IS TO BRING PEOPLE TOGETHER, SHARE THE STORIES AT A BEAUTIFUL SETTING, MAINTAIN AND PERPETUATE THE HEALTHY LIFESTYLE AND MAKE A FUN DESTINATION FOR THE WHOLE FAMILY. 0 0 CONNER JENKINS PRESIDENT 1.00 0 0 0 RYDER WEYMOUTH VICE PRESIDENT 0.25 0 0 0 HERMAN DECOITE DIRECTOR 0.25 0 0 0 LILY BOLTON DIRECTOR 0.25 0 0 0 KNOX WAYMOUTH DIRECTOR 0.25 0 0 0 JENNIFER FISCHER TREASURER 0.25 0 0 0 MELE BINTLIFF DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 HI THE ORGANIZATION 415 DAIRY ROAD SUITE C KAHULUI HI 96732 8082686540 0 0 0 0 0 0 0 1 X 25905 49570 45232 23950 41150 185807 5560 4060 1840 4390 15850 25905 55130 49292 25790 45540 201657 0 0 0 201657 638 638 25905 55130 49930 25790 45540 202295 0.99680 0.97850 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 638. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,312. DESCRIPTION: BANNERS, PRIZES, BANK SERVICE FEES, SUPPLIES. AMOUNT: 4,575. DESCRIPTION: TRAVEL. AMOUNT: 446. DESCRIPTION: TAXES & LICENSES. AMOUNT: 29. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,404. TOTAL TO FORM 990-EZ, LINE 16: 10,766. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -850. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: JERSEY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.