GREAT MEADOW FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GREAT MEADOW FOUNDATION (EIN 52-1257702)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349321748
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:38:11-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 CULPEPER STREET	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20186	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521257702	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREAT MEADOW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	5402535001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE EPSTEIN	PersonNm
Person Title	CHAIRMAN OF THE BOARD	PersonTitleTxt
Phone	5402535001	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATALIE	PersonFirstNm
Person Last	EPSTEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON-MICHAEL ROSCH	PreparerPersonNm
PTIN	P00704574	PTIN
Phone	5403474970	PhoneNum
Preparation	2022-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATALIE EPSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,057,970	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREATMEADOW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PRESERVE AND PROTECT OPEN SPACE, VISUAL ORDER, FLORA AND FAUNA, AND AIR, LAND AND WATER RESOURCES FOR THE BENEFIT OF THE GENERAL PUBLIC AND PERPETUATE, AND TO FURTHER PUBLIC EDUCATION, RECREATION AND ENJOYMENT WITH RESPECT TO THE HISTORIC AND TRADITIONAL OPEN SPACES AND FEILD EVENTS OF FAUQUIER COUNTY, VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$555,747	PYContributionsGrantsAmt
CY Contributions Grants	$291,777	CYContributionsGrantsAmt
PY Program Service Revenue	$267,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$674,344	CYProgramServiceRevenueAmt
PY Investment Income	$433	PYInvestmentIncomeAmt
CY Investment Income	-$551	CYInvestmentIncomeAmt
PY Other Revenue	$7,340	PYOtherRevenueAmt
CY Other Revenue	$7,978	CYOtherRevenueAmt
PY Total Revenue	$831,145	PYTotalRevenueAmt
CY Total Revenue	$973,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$447,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$426,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$602,703	PYOtherExpensesAmt
CY Other Expenses	$879,342	CYOtherExpensesAmt
PY Total Expenses	$1,049,707	PYTotalExpensesAmt
CY Total Expenses	$1,306,292	CYTotalExpensesAmt
PY Revenues Less Expenses	-$218,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$332,744	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,082,543	TotalAssetsBOYAmt
Total Assets EOY	$5,732,779	TotalAssetsEOYAmt
Total Liabilities BOY	$467,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$426,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,615,432	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,306,177	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GREAT MEADOW FOUNDATION IS DEDICATED TO PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY AND TO ADVANCING EQUESTRIAN SPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$228,644	ExpenseAmt
Revenue	$179,307	RevenueAmt
Desc	GREAT MEADOW POLO:THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMENT MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$107,881	ExpenseAmt
Revenue	$68,060	RevenueAmt
Desc	FOURTH OF JULY EVENT:THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,964	ExpenseAmt
Revenue	$180,500	RevenueAmt
Desc	VIRGINIA GOLD CUP / INTERNATIONAL GOLD CUP RACES:THE FOUNDATION MADE ITS PROPERTY AVAILABLE UNDER A COOPERATIVE AGREEMENT FOR PUBLIC NON-PROFIT COMMUNITY STEEPLECHASING EVENTS TAKING PLACE TWO WEEKENDS OF THE YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$485,810	ExpenseAmt
Desc	OTHER PROGRAMS INCLUDING CROSS COUNTRY RACES, SCOTTISH GAMES, AND VIRGINIA TOURISIM AND GENERAL MAINTENANCE OF THE GROUNDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$485,810	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$915,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402535001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5089 OLD TAVERN ROAD	AddressLine1Txt
City	THE PLAINS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20198	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HOCHHEIMER
CHAIRMAN OF THE BOARD	20.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B ADAMS JR
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
T GARRICK STEELE
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM L BALLHAUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRADLEY BONDI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATALIE MILLER EPSTEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID GREENHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HOLIDAE HAYES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NAJAF HUSAIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK HYSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS MCMILLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT PARR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID O'CONNOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BIRGE WATKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE E HULL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,000	$0	$6,655

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,655	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$81,505	GovernmentGrantsAmt
All Other Contributions	$210,272	AllOtherContributionsAmt
Noncash Contributions	$84,422	NoncashContributionsAmt
Total Contributions	$291,777	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY USE RENT	711300	$396,180	$396,180
PROGRAM REVENUE	711210	$278,164		$278,164

Field	Value	IRS element (for citing)
Total Program Service Revenue	$674,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321	TotalRevenueColumnAmt
Exclusion	$321	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,550	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,422	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$872	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$872	TotalRevenueColumnAmt
Exclusion	-$872	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,978	TotalRevenueColumnAmt
Exclusion	$7,978	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,978	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$973,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,164	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$403,607	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,655	TotalAmt
Program Services	$98,741	ProgramServicesAmt
Fundraising	$32,914	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$222,101	TotalAmt
Program Services	$73,127	ProgramServicesAmt
Management And General	$148,974	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,194	TotalAmt
Program Services	$47,108	ProgramServicesAmt
Management And General	$26,086	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,075	TotalAmt
Management And General	$37,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,101	TotalAmt
Program Services	$74,266	ProgramServicesAmt
Management And General	$15,835	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,368	TotalAmt
Management And General	$5,525	ManagementAndGeneralAmt
Fundraising	$6,843	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,898	TotalAmt
Program Services	$645	ProgramServicesAmt
Management And General	$22,253	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,308	TotalAmt
Program Services	$11,098	ProgramServicesAmt
Management And General	$10,210	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,644	TotalAmt
Program Services	$9,644	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,629	TotalAmt
Program Services	$2,156	ProgramServicesAmt
Management And General	$15,473	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,408	TotalAmt
Program Services	$223,496	ProgramServicesAmt
Management And General	$6,912	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,225	TotalAmt
Program Services	$8,101	ProgramServicesAmt
Management And General	$56,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIR	$279,616	$278,734	$882
EVENT EXPENSE	$82,278	$81,077	$1,201
TURF MAINTENANCE	$6,221	$6,221
LICENSES AND FEES	$5,571	$885	$4,686

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,306,292	TotalAmt
Program Services	$915,299	ProgramServicesAmt
Management And General	$351,236	ManagementAndGeneralAmt
Fundraising	$39,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$214,834	BOYAmt
EOY	$119,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,239	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,659	BOYAmt
EOY	$19,882	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,930,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,337,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,822,811	BOYAmt
EOY	$5,593,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,082,543	BOYAmt
EOY	$5,732,779	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,999	BOYAmt
EOY	$63,184	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,450	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$387,662	BOYAmt
EOY	$363,418	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$467,111	BOYAmt
EOY	$426,602	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	$5,468,957	BOYAmt
EOY	$5,133,533	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,475	BOYAmt
EOY	$172,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,615,432	BOYAmt
EOY	$5,306,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,082,543	BOYAmt
EOY	$5,732,779	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$332,744	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$23,489	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,724,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,777	CurrentTaxYearAmt
Total	$4,275,482	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,724,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,777	CurrentTaxYearAmt
Total	$4,275,482	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$491,390	SubstantialContributorsTotAmt
Public Support Total170	$3,784,092	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,180	CurrentTaxYearAmt
Total	$2,059,413	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$498,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,463	CurrentTaxYearAmt
Total	$1,096,137	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,431,032	TotalSupportAmt
Public Support CY170	0.50920	PublicSupportCY170Pct
Public Support PY170	0.56450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$5,000	ContributionsAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,874,692	OtherCostOrOtherBasisAmt
Book Value	$3,874,692	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,604,195	OtherCostOrOtherBasisAmt
Depreciation	$1,777,810	DepreciationAmt
Book Value	$826,385	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,358,893	OtherCostOrOtherBasisAmt
Depreciation	$804,568	DepreciationAmt
Book Value	$554,325	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,330,929	OtherCostOrOtherBasisAmt
Depreciation	$1,334,372	DepreciationAmt
Book Value	-$3,443	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$761,984	OtherCostOrOtherBasisAmt
Depreciation	$420,541	DepreciationAmt
Book Value	$341,443	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,593,402	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$973,548	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$973,548	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$973,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,306,292	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,306,292	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,306,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

FURTHERANCE OF THE ORGANIZATION'S MISSION.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	WILLIAM L BALLHAUS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CURRENT BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$15,000	TransactionAmt
Transaction	MR. BALLHAUS RENTED THE GROUNDS TO OPERATE POLO MATCHES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	277	ContributionCnt
Noncash Contributions Rpt F990	$84,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD APPROVES THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICT ID REVIEWED BY ALL BOARD MEMBERS AND ANY TRANSACTIONS THAT POSE A CONFLICT WOULD BE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONSISTS OF UNPAID INDIVIDUALS,, WHO ARE ALL INDEPENDENT. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER EXTENSIVE RESEARCH AND COMPARABILITY. STUDIES ARE COMPLETED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.