Nonprofit · EIN 20-1259465
HAWAII POLO SCHOOL AND TRAINING FOUNDATION
Tax-exempt · WAIALUA, HI 96791
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $660,302 | $766,601 | -$106,299 | $279,736 | $266,456 | $13,280 |
| December 31, 2023 | 990 | $662,924 | $791,444 | -$128,520 | $386,035 | $266,456 | $119,579 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $640,302
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,043
- Salaries, compensation and benefits (total)
- $42,043
- Professional fundraising fees
- $0
- Accounting fees
- $2,443
- Occupancy
- $5,527
- Travel
- $7,078
- Depreciation
- $8,352
- Program services (functional)
- $366,930
- Management and general (functional)
- $399,671
Balance sheet and other
- Total assets, start of year
- $386,035
- Total assets, end of year
- $279,736
- Total liabilities, end of year
- $266,456
- Net assets, end of year
- $13,280
- Land, buildings and equipment
- $101,105
- Net assets without donor restrictions
- $13,280
- Gross unrelated business income
- $303,798
- Gross receipts
- $660,302
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVON DAILEY | DIRECTOR Trustee or director | 30 | $80,000 |
| MICHAEL DAILEY | PRESIDENT Trustee or director | 1 | $0 |
| AMANDA DAILEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVON DAILEY | DIRECTOR Trustee or director | 30 | $135,000 |
| MICHAEL DAILEY | PRESIDENT Trustee or director | 1 | $0 |
| AMANDA DAILEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 68-411 FARRINGTON HWY, WAIALUA, HI 96791-9312
- In care of
- % HAWAII POLO SCHOOL & TRAININ
- Principal officer (990 for 2024)
- MICHAEL DAILEY, 68-411 FARRINGTON HWY, WAIALUA, HI 96791
- Signed the 990
- DEVON DAILEY, DIRECTOR
- Phone
- (808) 738-7656
- Website
- HAWAII-POLO.ORG
- Return prepared by
- MC GROUP HAWAII INC
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.
Program accomplishments
- EDUCATION AND INSTRUCTION ON THE SPORT OF POLOExpenses $73,378 · revenue $76,650
- AMATEUR POLO MATCHESExpenses $293,552 · revenue $259,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1259465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $279,736
- Income (IRS master file)
- $660,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $660,302 | $766,601 | $279,736 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $662,924 | $791,444 | $386,035 | XML |
| 990 | December 2022 | $629,039 | $511,367 | $514,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1259465).
Questions about HAWAII POLO SCHOOL AND TRAINING FOUNDATION
- What is the EIN of HAWAII POLO SCHOOL AND TRAINING FOUNDATION?
- The employer identification number (EIN) of HAWAII POLO SCHOOL AND TRAINING FOUNDATION is 20-1259465.
- Is HAWAII POLO SCHOOL AND TRAINING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HAWAII POLO SCHOOL AND TRAINING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII POLO SCHOOL AND TRAINING FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAWAII POLO SCHOOL AND TRAINING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII POLO SCHOOL AND TRAINING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII POLO SCHOOL AND TRAINING FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL DAILEY.
- Who are the officers and directors of HAWAII POLO SCHOOL AND TRAINING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $80,000 (DEVON DAILEY, DIRECTOR).
- How much revenue does HAWAII POLO SCHOOL AND TRAINING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $660,302, expenses of $766,601 and total assets of $279,736 at year end.
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