UNITED STATES POLO ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES POLO ASSOCIATION INC (EIN 36-3016024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349302971
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:10:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363016024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES POLO ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8002328772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 SOUTH SHORE BLVD NO 102 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN PRESENT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8002328772 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | PRESENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FRANK | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN PRESENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 SOUTH SHORE BLVD NO 102 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,988,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USPOLO.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE, COORDINATE AND SUPERVISE NATIONAL AND INTERNATIONAL POLO GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $17,217 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,861 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,226,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,247,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,054,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,988,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,801,518 | PYOtherRevenueAmt |
| CY Other Revenue | $9,649,067 | CYOtherRevenueAmt |
| PY Total Revenue | $50,083,232 | PYTotalRevenueAmt |
| CY Total Revenue | $18,885,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,740,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,112,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $115,660 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $106,979 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,249,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,481,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,288,256 | PYOtherExpensesAmt |
| CY Other Expenses | $7,195,851 | CYOtherExpensesAmt |
| PY Total Expenses | $14,394,202 | PYTotalExpensesAmt |
| CY Total Expenses | $13,896,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,689,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,988,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,948,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,865,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,451,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $973,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,497,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,891,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION HAS BEEN ORGANIZED AND EXISTS FOR THE PURPOSES OF PROMOTING THE GAME OF POLO WITH AN OVERARCHING GOAL OF IMPROVING THE SPORT, COORDINATING THE ACTIVITIES OF ITS MEMBER CLUBS AND REGISTERED PLAYERS, ARRANGING, ALLOCATING, AND SUPERVISING POLO TOURNAMENTS, COMPETITIONS AND GAMES AND PROVIDING RULES, HANDICAPS AND CONDITIONS FOR THOSE TOURNAMENTS, COMPETITIONS AND GAMES, INCLUDING THE SAFETY AND WELFARE OF PARTICIPANTS AND MOUNTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | POLO DEVELOPMENT PROGRAM- PRIMARILY FOCUSED ON THE CULTIVATION OF THE SPORT THROUGH YOUTH POLO AND CLUB DEVELOPMENT INITIATIVES. POLO DEVELOPMENT IS BROKEN INTO THREE DIVISIONS: CLUB DEVELOPMENT (POLO DEVELOPMENT INITIATIVE), INTERCOLLEGIATE/INTERSCHOLASTIC (I/I) AND PLAYER DEVELOPMENT (JUNIOR POLO AND TEAM USPA). MULTIPLE INITIATIVES AIMED AT GROWING THE SPORT OF POLO, INCLUDING PLAYER GROWTH DEVELOPMENT AND CLUB DEVELOPMENT. THE TEAM USPA PROGRAM IDENTIFIES YOUNG, TALENTED AMERICAN PLAYERS AND PROVIDES MENTORED TRAINING AND PLAYING OPPORTUNITIES LEADING TO A POOL OF HIGHER RATED AMATEUR AND PROFESSIONAL PLAYERS. THE POLO DEVELOPMENT INITIATIVE (PDI PROGRAM) SUPPORTS MEMBER CLUBS/MEMBERS HAVING A STATED PLAN, IMPLEMENTING ACCOUNTABILITY AND FUTURE SUSTAINABILITY TOWARD CONTRIBUTING TO THE SPORT OF POLO. EQUINE WELFARE, THE CARE AND WELL-BEING OF POLO PONIES IS A FOCUS OF POLO PLAYER DEVELOPMENT. JUNIOR POLO/NYTS PROGRAM PROVIDES A VENUE TO GROW YOUNGER PLAYERS IN THE SPORT OF POLO. INTERCOLLEGIATE/ INTERSCHOLASTIC PROGRAM PROMOTES AND GROWS THE SPORT OF POLO BY PROVIDING MAXIMUM EXPOSURE TO THE SPORT; RECRUITING COLLEGIATE AND SCHOLASTIC INSTITUTIONS; COORDINATING ACTIVITIES OF MEMBER SCHOOLS AND PLAYERS;PROVIDING FOR ORGANIZED COMPETITION, INCLUDING SPONSORING AND ADMINISTERING REGIONAL AND NATIONAL TOURNAMENTS WITH AN EMPHASIS ON SPORTSMANSHIP, FAIRNESS AND SAFETY NATIONWIDE. USPA TOURNAMENTS SUPPORTS PLAYERS OF ALL CATEGORIES, PROVIDING A VENUE FOR COMPETING AND MAINTAINING THE SPORT OF POLO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POLO UMPIRE PROGRAM- THE UMPIRES LLC PROGRAM IS TO SUPPORT ALL ASPECTS OF THE UMPIRE SERVICES AND PROGRAMS WITHIN THE UNITED STATES POLO ASSOCIATION. THIS INCLUDES THE TRAINING AND CERTIFICATION OF ALL UMPIRES, THE CONSISTENT INTERPRETATION OF THE RULES ON THE FIELD AND TRAINING, THE EDUCATION OF THE PLAYERS REGARDING THE RULES AND RULES UPDATES AND THE SUPPORT OF THE USPA PROFESSIONAL UMPIRES. THE UMPIRES LLC ASPIRES TO CREATE A SAFE, RULES DRIVEN ENVIRONMENT IN EVERY CLUB IT TOUCHES, WITH THE GOALS OF ACHIEVING RESPECT AND TREATING ALL PARTICIPANTS FAIRLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER COMMUNICATIONS/BRAND STRATEGY- INCLUDES PUBLICATIONS, MARKETING, TOURNAMENT COORDINATION, SOCIAL MEDIA INCLUDING STRATEGIES TO PROMOTE AWARENESS AND GROWTH IN THE SPORT OF POLO AMONG MEMBERSHIP AND THE GENERAL PUBLIC. MEMBERS ALSO BENEFIT FROM RECEIVING POLO PLAYERS EDITION, THE OFFICIAL PUBLICATION OF THE UNITED STATES POLO ASSOCIATION, WHICH CONTAINS REGULAR ARTICLES ABOUT GAME STRATEGY AND PLAYING TIPS, HORSE CARE, INTERNATIONAL POLO, SOCIAL NEWS, AND GAME RESULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES PROGRAM - SUPPORTS ALL ASPECTS OF MEMBER SERVICES AND PROGRAMS WITHIN THE UNITED STATES POLO ASSOCIATION; PROVIDING A POSITIVE MEMBER EXPERIENCE FOR THE PURPOSE OF INCREASING MEMBERSHIP TO PROMOTE THE GROWTH OF THE SPORT OF POLO; TOURNAMENT SUPPORT FOR ALL LEVELS OF PLAYERS; MEMBER PUBLICATIONS INCLUDE THE ANNUAL RULE BOOK AND YEAR BOOK WHICH ARE PROVIDED TO ENHANCE THE MEMBERSHIP UNDERSTANDING OF THE RULES OF THE SPORT OF POLO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN PRESENT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002328772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 SOUTH SHORE BLVD 102 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBIN SANCHEZ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $48,500 | $0 | $0 | ||
| ANTHONY L COPPOLA | ||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL KIRTON | ||||||||
| TRUSTEE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CECELIA COCHRAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SMITH | ||||||||
| SECRETARY | 10.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS GREEN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRYS BEAL | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL K WALKER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAGLAND | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA GANDOMCAR-SACHS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MULDOON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO ARELLANO | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGHTON JORDAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ BRAYBOY | ||||||||
| TRUSTEE (START 10/20) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARNEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FLANAGAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL JORNAYVAZ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER RIZZO | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCMURTRY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL SICK | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN A ORTHWEIN JR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE S ARMOUR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RUDOLPH | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEWART ARMSTRONG | ||||||||
| CHAIRMAN | 10.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS GOSE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY YAHYAI | ||||||||
| TRUSTEE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| VICKY OWENS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER SCHOTT | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RAAB | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PUETZ | ||||||||
| CEO | 40.00 | 0.00 | $303,600 | $0 | $28,647 | Yes (X) | ||
| SUSAN C PRESENT | ||||||||
| CFO | 40.00 | 0.00 | $245,662 | $0 | $21,097 | Yes (X) | ||
| CHARLES A MULDOON | ||||||||
| EXEC. DIR. - UMPIRES LLC | 40.00 | 0.00 | $189,161 | $0 | $27,766 | Yes (X) | ||
| CARLOS R DE ARELLANO II | ||||||||
| EXEC. DIR. - MEMBER SERVICES | 40.00 | 0.00 | $191,507 | $0 | $21,074 | Yes (X) | ||
| JUSTIN POWERS | ||||||||
| EXEC. DIR. - POLO DEVELOPMENT LLC | 40.00 | 0.00 | $143,981 | $0 | $17,155 | Yes (X) | ||
| FERGUS GOULD | ||||||||
| WESTERN REGIONAL UMPIRE DIRECTOR | 40.00 | 0.00 | $131,236 | $0 | $25,180 | Yes (X) | ||
| BRADLEY BIDDLE | ||||||||
| HEAD II UMPIRE INSTRUCTOR | 40.00 | 0.00 | $113,880 | $0 | $25,554 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,367,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHUKKERTV LLC | |||||
| 3629 AIKEN COURT | WELLINGTON | FL | 33414 | BROADCASTING/PRODUCTION | $612,574 |
| RIZZO MANAGEMENT CORP | |||||
| 3 N BRIDGE DRIVE | LONG VALLEY | NJ | 07853 | PUBLISHING/ADVERTISING | $289,781 |
| NATIONAL MUSEUM OF POLO & HALL OF FAME | |||||
| 9011 LAKE WORTH ROAD | LAKE WORTH | FL | 33467 | MUSEUM PRESENTATIONS AND EXHIBIT UPDATES | $221,300 |
| QUARLES & BRADY LLP | |||||
| 300 N LASALLE STREET SUITE 4000 | CHICAGO | IL | 60654 | LEGAL | $180,325 |
| JOSEPH H SCHWARTZ III | |||||
| 13537 COLLECTING CANAL ROAD | LOXAHATCHEE | FL | 33470 | UMPIRE | $135,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UMPIRING | 711300 | $944,775 | $944,775 |
| MEMBERSHIP DUES | 711300 | $861,050 | $861,050 |
| MEDIA RIGHTS | 711300 | $250,000 | $250,000 |
| TOURNAMENTS | 711300 | $140,275 | $140,275 |
| MAGAZINE FEES | 711300 | $20,234 | $20,234 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,217 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,247,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,783,672 | TotalRevenueColumnAmt |
| Exclusion | $6,783,672 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,649,067 | TotalRevenueColumnAmt |
| Exclusion | $9,649,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,307,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,102,821 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,153 | TotalRevenueColumnAmt |
| Exclusion | $205,153 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,885,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,230,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,217 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,637,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,434 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,046 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,778 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,979 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,408 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,889 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,160 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,755 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,519 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,757 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,031 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,594 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,869 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,775 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,724 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,678 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,245 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,253 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,295 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,924 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UMPIRING EXPENSES | $2,574,221 |
| BRAND STRATEGY | $875,918 |
| MEMBER SERVICES | $746,794 |
| POLO DEVELOPMENT | $425,773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,896,819 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,388 | BOYAmt |
| EOY | $804,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,902,364 | BOYAmt |
| EOY | $12,666,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,716,711 | BOYAmt |
| EOY | $7,942,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,618 | BOYAmt |
| EOY | $462,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,295 | BOYAmt |
| EOY | $124,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,954,867 | BOYAmt |
| EOY | $168,018,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,591,497 | BOYAmt |
| EOY | $28,482,086 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,948,740 | BOYAmt |
| EOY | $218,865,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,247 | BOYAmt |
| EOY | $800,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,305 | BOYAmt |
| EOY | $172,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,552 | BOYAmt |
| EOY | $973,498 | 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 | $199,497,188 | BOYAmt |
| EOY | $217,891,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,497,188 | BOYAmt |
| EOY | $217,891,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,948,740 | BOYAmt |
| EOY | $218,865,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,988,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,406,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,653 | DepreciationAmt |
| Book Value | $17,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,725 | DepreciationAmt |
| Book Value | $91,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,741 | DepreciationAmt |
| Book Value | $15,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,420 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $28,482,086 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,482,086 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE USPA MAINTAINS A COLLECTION OF VALUABLE TROPHIES WITH AN APPRAISED VALUE OF APPROXIMATELY $500,000 THAT ARE ON DISPLAY AT THE MUSEUM OF POLO AND HALL OF FAME AND OTHER LOCATIONS. THE VALUE OF THIS COLLECTION HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. MANAGEMENT HAS ELECTED TO EXPENSE ALL COSTS RELATED TO THE COLLECTIONS, INCLUDING THE COST TO REFURBISH THESE ASSETS, IN THE PERIOD THESE EXPENSES ARE INCURRED. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE AMOUNTS EXPENSED FOR COLLECTIONS WERE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE UNITED STATES POLO ASSOCIATION (USPA) MAINTAINS A COLLECTION OF VALUABLE TROPHIES THAT ARE ON DISPLAY AND SERVES AS EVIDENCE OF THE VICTORY OF THE COMPETITION AND THE REWARD OF THE HIGH SKILL LEVEL ACHIEVED IN SUPPORT OF THE USPA'S MISSION. |
| PART X, LINE 2: | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF UNITED STATES POLO ASSOCIATION, INC. AND SUBSIDIARIES ("USPA"): THE UNITED STATES POLO ASSOCIATION (USPA) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME IS SUBECT TO INCOME TAX. INCOME AND EXPENSES OF THE UMPIRES LLC AND POLO DEVELOPMENT LLC ARE REPORTED WITH THE USPA'S INCOME AS THESE TWO LIMITED LIABILITY COMPANIES ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. AIPF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES ITS OWN TAX RETURN. USPA GLOBAL LICENSING, INC. AND SUBSIDIARIES (USPAGL) EVALUATES WHETHER THE TAX POSITIONS TAKEN BY USPAGL WILL MORE LIKELY THAN NOT (GREATER THAN 50%) BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. AS OF DECEMBER 31, 2020, AND 2019, USPAGL HAS RECORDED NO LIABILITY FOR THE TAX POSITIONS TAKEN. TAX YEARS THAT ARE OPEN INCLUDE THE YEARS FROM 2017 TO 2019. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | UMPIRE SERVICES | $15,892 |
| NORTH AMERICA | 0 | 12 | PROGRAM SERVICES | INTERNATIONAL EVENT | $33,669 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | UMPIRE SERVICES | $5,012 |
| SOUTH ASIA | 0 | 6 | PROGRAM SERVICES | INTERNATIONAL EVENT | $3,599 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 5 | PROGRAM SERVICES | INTERNATIONAL EVENT | $15,885 |
| SOUTH AMERICA | 0 | 6 | PROGRAM SERVICES | INTERNATIONAL EVENT | $41,413 |
| NORTH AMERICA | 0 | 3 | GRANT-MAKING | $7,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $5,300,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 36 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Subtotal Spent | $5,423,158 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,423,158 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $6,000 | CHECK |
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $12,500 | WIRE TRANSFER |
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $6,500 | CHECK |
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $17,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TUSPA GRANT | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $296,278 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH/DIRECT DEPOSIT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE AMOUNTS REPORTED IN SCHEDULE F WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2: | GRANT AWARDS ARE EVALUATED BY GOALS, OBJECTIVES AND METRICS SPECIFIC TO THE GRANT CATEGORY AS APPROVED BY USPA LEADERSHIP. SCORECARDS, PROGRESS REPORTS AND CLUB VISITS ARE DONE AS NEEDED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIKEN POLO CLUB INC | ||||||||
| PO BOX 3021 | AIKEN | SC | 29801 | 570778833 | 501(C)(3) | $38,713 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| AMERITINA POLO FARM | ||||||||
| 608 230TH STREET | WOODVILLE | WI | 54028 | 461168709 | $9,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BARRINGTON HILLS POLO CLUB INC | ||||||||
| 208-A BRAEBURN | BARRINGTON HILLS | IL | 60010 | 364230561 | 501(C)(7) | $24,512 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| BEVERLY EQUESTRIAN DBA BEVERLY POLO | ||||||||
| 7120 BEVERLY LANE | THE PLAINS | VA | 20198 | 273815726 | $44,656 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BIG HORN POLO CLUB | ||||||||
| PO BOX 247 | SHERIDAN | WY | 82801 | 830331398 | $15,297 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BLOOMFIELD FARM LLC | ||||||||
| 18 BLOOMFIELD ROAD | SARATOGA SPRINGS | NY | 12866 | 463141241 | $21,240 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BRANDYWINE POLO CLUB | ||||||||
| 105 EAST STREET ROAD | KENNETT SQUARE | PA | 19348 | 743033842 | $35,489 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BUTTERWORTH FARM LLC DBA GIANT VALLEY FARM | ||||||||
| 640 TUTTLE AVENUE | HAMDEN | CT | 06518 | 061469996 | $10,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CENTRAL COAST POLO CLUB INC | ||||||||
| 2320 CLARK VALLEY ROAD | LOS OSOS | CA | 93402 | 710891330 | 501(C)(3) | $37,342 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CENTRAL NEW YORK POLO CLUB INC | ||||||||
| 451 SHEFFIELD ROAD | ITHACA | NY | 14850 | 815336873 | 501(C)(3) | $8,119 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CENTRAL TEXAS POLO ASSOCIATION | ||||||||
| 522 WILKEY ROAD | POTEET | TX | 78065 | 812089868 | 501(C)(7) | $37,034 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CERRO PAMPA | ||||||||
| 1808 WEDEMEYER SUITE 218 | SAN FRANCISCO | CA | 94129 | 464497585 | $22,114 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CHICAGO POLO ASSOCIATION INC | ||||||||
| 522 S WASHINGTON SUITE 100 | NAPERVILLE | IL | 60540 | 824972555 | 501(C)(7) | $105,650 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| COLORADO STATE UNIVERSITY | ||||||||
| 555 SOUTH HOWES 6003 CAMPUS | FORT COLLINS | CO | 805236003 | 846000545 | $6,355 | CLUB AND MEMBERSHIP DEVELOPMENT | DELIVERY | |
| COMMONWEALTH POLO CLUB LLC | ||||||||
| 10531 TIMBBERWOOD STREET SUITE D | LOUISVILLE | KY | 40223 | 814315287 | $9,291 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CONSTRUCTION & ENVIRONMENTAL CONSULTANTS INC | ||||||||
| 1111 MYRTLE AVENUE | EL PASO | TX | 79901 | 742855985 | $14,276 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CORNELL UNIVERSITY | ||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $12,245 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| COUNTRY FARMS POLO INC | ||||||||
| 200 BELLPORT AVENUE | MEDFORD | NY | 11763 | 113335273 | $43,156 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CTS PROPERTIES LTD | ||||||||
| 1 RIVERWAY SUITE 1025 | HOUSTON | TX | 77056 | 760621795 | $23,595 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DALLAS POLO CLUB | ||||||||
| 2201 MAIN STREET 450 | DALLAS | TX | 75201 | 752286952 | $6,562 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DDB CUSTOMS INC | ||||||||
| 9239 HESTER ROAD | HURDLE MILLS | NC | 27541 | 561908757 | $26,743 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DETROIT POLO CLUB | ||||||||
| 1155 S HICKORY RIDGE TRAIL | MILFORD | MI | 48380 | 823633875 | $19,534 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DIAMOND Y POLO FARM | ||||||||
| 10684 FM 1774 | PLANTERSVILLE | TX | 77363 | 851397386 | $10,650 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| EASTERN SHORE POLO CLUB INC DBA POINT CLEAR POLO CLUB | ||||||||
| 13456 COUNTY ROAD 48 | SILVERHILL | AL | 36576 | 743039021 | $10,039 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| EL CASO POLO LLC | ||||||||
| PO BOX 1620 | LAS CRUCES | NM | 88004 | 825506371 | $7,721 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| ELDORADO POLO CLUB | ||||||||
| 50950 MADISON STREET | INDIO | CA | 92201 | 462856594 | $31,996 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| EMPIRE POLO CLUB | ||||||||
| 81800 AVENUE 51 | INDIO | CA | 92201 | 954248556 | $21,950 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| FAIRFIELD POLO ASSOCIATION | ||||||||
| PO BOX 780538 | WICHITA | KS | 67278 | 480852246 | $6,817 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| FRANKLIN POLO ACADEMY LLC | ||||||||
| 1650 OLD HILLSBORO ROAD | FRANKLIN | TN | 37069 | 472740627 | $17,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GARDNERTOWN POLO INC | ||||||||
| 822 GARDNERTOWN FARMS ROAD | NEWBURGH | NY | 12550 | 141751562 | $32,519 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GARRISON FOREST SCHOOL | ||||||||
| 300 GARRISON FOREST ROAD | OWINGS MILLS | MD | 21117 | 520591516 | 501(C)(3) | $15,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| GRAND CHAMPIONS POLO CLUB OF PALM BEACH INC | ||||||||
| 3629 AIKEN COURT | WELLINGTON | FL | 33414 | 260142806 | $11,372 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GREEN HORSE POLO PARK | ||||||||
| 84393 AVENUE 61 | THERMAL | CA | 92274 | 330383168 | $8,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GREENWICH FOLO CLUB INC | ||||||||
| 80 FIELD POINT ROAD | GREENWICH | CT | 06830 | 061103871 | $10,146 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HILLSIDE FARM LLC | ||||||||
| W220 NORTH 14070 SHADOW LANE | RICHFIELD | WI | 53076 | 205307559 | $9,710 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HOUSTON POLO CLUB | ||||||||
| 8552 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 760046253 | 501(C)(7) | $140,264 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| JACSON HOLE POLO CLUB | ||||||||
| PO BOX 949 | JACKSON | WY | 83001 | 830295232 | $10,115 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| LA CONNER POLO CLUB DBA GEORGE DILL FARMS LLC | ||||||||
| 16278 LA CONNER WHITNEY ROAD | LA CONNER | WA | 98257 | 753060825 | $47,005 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| LA INDIANA LLC | ||||||||
| 230 ROYAL PALM WAY SUITE 411 | PALM BEACH | FL | 33480 | 611811101 | $25,000 | PRIZE MONEY | ||
| LAS BRISAS POLO LLC | ||||||||
| 9 N655 KENDALL ROAD | ELGIN | IL | 60124 | 844036735 | $15,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| LEXINGTON POLO ASSOCIATION | ||||||||
| 4089 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | 310973518 | $7,203 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MAUI POLO CLUB ASSOCIATION | ||||||||
| 415 DAIRY ROAD SUITE C | KAHULUI | HI | 96732 | 272116233 | 501(C)(7) | $19,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MEADOWVIEW FARM POLO CLUB | ||||||||
| 9914 VERGENNES | LOWELL | MI | 49331 | 382919019 | $6,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MICHIGAN STATE UNIVERSITY POLO CLUB | ||||||||
| 474 SOUTH SHAW LANE | EAST LANSING | MI | 48824 | 364640346 | $5,115 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MOUNTAIN VIEW POLO LLC | ||||||||
| 261 FALCON RIDGE ROAD | CHARLES TOWN | WV | 25414 | 452873877 | $11,927 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MYOPIA HUNT CLUB | ||||||||
| 435 BAY ROAD | HAMILTON | MA | 01982 | 041648210 | 501(C)(7) | $21,354 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| NEW BRIDGE POLO CLUB INC | ||||||||
| 862 NEW BRIDGE ROAD | AIKEN | SC | 29805 | 200485702 | $28,047 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEW ORLEANS POLO CLUB | ||||||||
| PO BOX 1202 | FOLSOM | LA | 70437 | 270584800 | $24,821 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HAVILAND HOLLOW POLO CLUB LLC | ||||||||
| 815 EAST BRANCH ROAD | PATTERSON | NY | 12563 | 510645222 | $12,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEWBRIDGE RESOURCES LLC | ||||||||
| 1 RIVERWAY SUITE 1025 | HOUSTON | TX | 77056 | 823059992 | $5,125 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEWPORT POLO INC | ||||||||
| 2503 EAST MAIN ROAD | PORTSMOUTH | RI | 02871 | 050458298 | $36,185 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| OF HORSE YOU CAN DBA DENVER POLO CLUB | ||||||||
| 10415 ROXBOROUGH PARK ROAD | LITTLETON | CO | 80125 | 472756518 | $29,702 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| PCM INC | ||||||||
| 1701 GREENSPRING VALLEY ROAD | STEVENSON | MD | 21153 | 521491603 | $14,825 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| PLAY POLO LLC | ||||||||
| 6351 HARLEM ROAD | WESTERVILLE | OH | 43082 | 461416129 | $13,275 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| POLO CLUB OF UW-MADISON | ||||||||
| 333 E CAMPUS MALL MAILBOX 142 | MADISON | WI | 53715 | 474764837 | 501(C)(3) | $5,765 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| POLO RIENDA MEXIANA LLC | ||||||||
| 3520 GRANADA AVENUE | DALLAS | TX | 75205 | 464457782 | $27,824 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| PORT MAYACA POLO CLUB | ||||||||
| 27005 SW CHUKKER CIRCLE | OKEECHOBEE | FL | 39474 | 113826041 | $32,100 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| POWAY POLO CLUB | ||||||||
| 14325 MIDLAND ROAD | POWAY | CA | 92064 | 300913073 | 501(C)(3) | $14,965 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| PRESTONWOOD POLO CLUB LLC | ||||||||
| 25 HIGHLAND PARK VILLAGE SUITE | DALLAS | TX | 75205 | 472374200 | $26,210 | CLUB AND MEMBERSHIP DEVELOPMENT | 100-464 | |
| RANCHO SILVERADO STABLES LLC DBA OC POLO | ||||||||
| 23615 EL TORO BLVD BOX X354 | LAKE FOREST | CA | 92630 | 474162220 | $18,205 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| LAS MONJITAS POLO INC | ||||||||
| 12726 40TH STREET SOUTH | WELLINGTON | FL | 33449 | 205293372 | $100,000 | PRIZE MONEY | ||
| RIVER VALLEY EQUESTRIAN CENTER | ||||||||
| 10631 ASHWOOD STREET | LAKESIDE | CA | 92040 | 465445238 | $19,520 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SAN ANTONIO POLO CLUB | ||||||||
| PO BOX 6341 | SAN ANTONIO | TX | 78209 | 800913133 | $8,072 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SANTA BARBARA POLO & RACQUET CLUB | ||||||||
| 3375 FOOTHILL ROAD 1200 | CARPINTERIA | CA | 93013 | 952771762 | $42,950 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SANTA CLARA INC | ||||||||
| 3355 SANTA BARBARA DRIVE | WELLINGTON | FL | 33414 | 650579905 | $30,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SCHOLARSHIP AMERICA INC | ||||||||
| 7900 INTERNATIONAL DRIVE SUITE 500 | MINNEAPOLIS | MN | 55425 | 042296967 | 501(C)(3) | $72,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| SEATTLE POLO EQUESTRIAN CLUB | ||||||||
| 425 WESTLAKE AVENUE N | SEATTLE | WA | 98109 | 460698337 | $23,858 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SKANEATELES POLO INC | ||||||||
| PO BOX 56 783 ANDREWS ROAD | SKANEATELES | NY | 13152 | 061195509 | $20,097 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| FINATO POLO ENERPRISE DBA SOUTH BAY POLO | ||||||||
| 1290 MASTEN AVENUE | GILROY | CA | 95020 | 843435073 | $34,328 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| EQUUS ASSOC DBA SOUTHAMPTON HUNT & POLO CLUB | ||||||||
| 206 MILLSTONE ROAD | WATER MILL | NY | 11976 | 133546459 | $25,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SPOKANE POLO CLUB | ||||||||
| 7714 WEST SUNSET HIGHWAY | SPOKANE | WA | 99203 | 916055815 | 501(C)(3) | $7,745 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| STAGE HILL INC | ||||||||
| 42 LOW STREET | NEWBURY | MA | 01951 | 043576122 | $24,227 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| STEPHEN ORTHWEIN ENTERPRISES INC | ||||||||
| 11320 FORTUNE CIRCLE SUITE G-15 | WELLINGTON | FL | 33414 | 431164318 | $20,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SUGARBUSH POLO CLUB INC | ||||||||
| 844 WEISENBACH ROAD | NORTH FERRISBURG | VT | 05473 | 230104505 | $10,436 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TWIN CITY POLO CLUB | ||||||||
| 1602 HOMESTEAD TRAIL | LONG LAKE | MN | 55356 | 853531816 | $12,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TEXAS ARENA LEAGUE | ||||||||
| PO BOX 81113 | MIDLAND | TX | 79708 | 371950257 | 501(C)(7) | $16,704 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| THE ALCOTT ACADEMY | ||||||||
| 1605 SW 1ST AVENUE | BATTLE GROUND | WA | 98604 | 264444140 | $13,092 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| THE VILLAGES OPERATING COMPANY DBA THE VILLAGES POLO CLUB | ||||||||
| 3619 KIESSEL ROAD | THE VILLAGES | FL | 32163 | 204647826 | $6,600 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TINICUM PARK POLO CLUB INC | ||||||||
| 101 FROGTOWN ROAD | OTTSVILLE | PA | 18942 | 811552411 | $42,384 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TWILIGHT POLO LLC DBA GREAT MEADOW POLO CLUB | ||||||||
| 5089 OLD TAVERN ROAD | THE PLAINS | VA | 20198 | 272545349 | $39,073 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| VIRGINIA POLO INC | ||||||||
| 1082 FOREST LODGE DRIVE | CHARLOTTESVILLE | VA | 22903 | 541569671 | $43,520 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WILL ROGERS POLO CLUB INC | ||||||||
| 10947 BLOOMFIELD STREET 109 | STUDIO CITY | CA | 91602 | 203430908 | $17,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WILLOW BEND POLO & HUNT CLUB CORPORATION | ||||||||
| PO BOX 1477 | LITTLE ELM | TX | 75068 | 752351886 | $33,381 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| YALE POLO AND EQUESTRIAN CENTER | ||||||||
| 79 RAINBOW ROAD | BETHANY | CT | 06524 | 270820382 | 501(C)(3) | $50,002 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| KING FAMILY VINEYARDS LLC | ||||||||
| 6550 ROSELAND FARM | CROZET | VA | 22932 | 223917135 | $17,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| LIBERTY HALL PLANTATION LLC | ||||||||
| 15191 MONTANUS DRIVE 308 | CULPEPER | VA | 22701 | 301166391 | $11,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MASHOMACK POLO CLUB LLC | ||||||||
| PO BOX D | MILLBROOK | NY | 12545 | 823775613 | $38,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 77 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARENA REIMBURSEMENT | 4 | $1,924 |
| ARMED FORCES | 2 | $3,257 |
| CLUB DEVELOPMENT START UP | 8 | $8,024 |
| COVID-19 USPA EQUINE RELIEF PROGRAM | 25 | $48,332 |
| TEAM USPA GRANT | 1 | $18,029 |
| COVID-19 USPA DISTRESSED CLUB RELIEF PROGRAM | 2 | $38,371 |
| POLO DEVELOPMENT INITIATIVE | 5 | $42,918 |
| PLAYERS CLINCS | 2 | $2,990 |
| COVID-19 USPA POLO PROFESSIONAL EQUINE RELIEF ASSISTANCE | 40 | $146,223 |
| COVID-19 USPA TOURNAMENT STIMULUS PROGRAM | 10 | $77,629 |
| TROPHY REIMBURSMENT | 1 | $1,700 |
| WOMEN'S INCENTIVE PROGRAM | 1 | $649 |
| YOUNG PLAYER OUTREACH | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION USES THE FOLLOWING PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: - CLUB VISITS; - SCORECARD COMPLETION WITH VARIOUS POINTS MEASURING METRICS SUCH AS ACHIEVEMENTS, GOALS, BENCH MARKING, ETC.; - CONTINUOUS MENTORING SUPPORT; - AND PROGRESS MONITORING. THE GRANT IS ISSUED ONLY WHEN THE REQUEST IS IN SUPPORT OF USPA'S MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT PUETZ | ||||||||||||||
| CEO | $269,808 | $0 | $33,000 | $0 | $792 | $0 | $12,112 | $0 | $16,535 | $0 | $332,247 | $0 | $33,000 | $0 |
| SUSAN C PRESENT | ||||||||||||||
| CFO | $219,938 | $0 | $25,000 | $0 | $724 | $0 | $9,797 | $0 | $11,300 | $0 | $266,759 | $0 | $0 | $0 |
| CHARLES A MULDOON | ||||||||||||||
| EXEC. DIR. - UMPIRES LLC | $176,385 | $0 | $12,500 | $0 | $276 | $0 | $7,300 | $0 | $20,466 | $0 | $216,927 | $0 | $0 | $0 |
| CARLOS R DE ARELLANO II | ||||||||||||||
| EXEC. DIR. - MEMBER SERVICES | $176,387 | $0 | $15,000 | $0 | $120 | $0 | $0 | $0 | $21,074 | $0 | $212,581 | $0 | $0 | $0 |
| JUSTIN POWERS | ||||||||||||||
| EXEC. DIR. - POLO DEVELOPMENT LLC | $128,885 | $0 | $15,000 | $0 | $96 | $0 | $5,755 | $0 | $11,400 | $0 | $161,136 | $0 | $0 | $0 |
| FERGUS GOULD | ||||||||||||||
| WESTERN REGIONAL UMPIRE DIRECTOR | $124,616 | $0 | $6,500 | $0 | $120 | $0 | $4,506 | $0 | $20,674 | $0 | $156,416 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (18 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| AGUSTIN ARELLANO | |||
| FAMILY MEMBER OF JULIO ARELLANO (TRUSTEE) | $2,700 | CLUB SUPPORT GRANT | COVID-19 USPA POLO PROFESSIONAL EQUINE ASSISTANCE |
| HOPESO INC | |||
| FAMILY MEMBER OF JULIO ARELLANO (TRUSTEE) | $5,000 | CLUB SUPPORT GRANT | COVID-19 USPA POLO PROFESSIONAL EQUINE ASSISTANCE |
| LUCAS ARELLANO | |||
| FAMILY MEMBER OF JULIO ARELLANO (TRUSTEE) | $3,236 | CLUB SUPPORT GRANT | COVID-19 USPA POLO PROFESSIONAL EQUINE ASSISTANCE |
| JULIO ARELLANO | |||
| JULIO ARELLANO (TRUSTEE) | $1,240 | CLUB SUPPORT GRANT | COVID-19 USPA EQUINE RELIEF PROGRAM |
| OF HORSE YOU CAN DBA DENVER POLO CLUB | |||
| FAMILY MEMBERS OF ERICA GANDOMCAR-SACHS (TRUSTEE) | $9,702 | CLUB SUPPORT GRANT | COVID-19 USPA POLO TOURNAMENT STIMULUS PROGRAM |
| OF HORSE YOU CAN DBA DENVER POLO CLUB | |||
| FAMILY MEMBERS OF ERICA GANDOMCAR-SACHS (TRUSTEE) | $20,000 | CLUB SUPPORT GRANT | POLO DEVELOPMENT INITIATIVE |
| DAVID RAGLAND DBA OKC POLO CLUB | |||
| DAVID RAGLAND (TRUSTEE) | $10,000 | CLUB SUPPORT GRANT | POLO DEVELOPMENT INITIATIVE |
| DAVID RAGLAND DBA OKC POLO CLUB | |||
| DAVID RAGLAND (TRUSTEE) | $8,634 | CLUB SUPPORT GRANT | COVID-19 USPA POLO TOURNAMENT STIMULUS PROGRAM |
| FRANKLIN POLO ACADEMY LLC | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $12,500 | CLUB SUPPORT GRANT | POLO DEVELOPMENT INITIATIVE |
| FRANKLIN POLO ACADEMY LLC | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $5,000 | CLUB SUPPORT GRANT | COVID-19 USPA POLO TOURNAMENT STIMULUS PROGRAM |
| PORT MAYACA POLO CLUB | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $2,100 | CLUB SUPPORT GRANT | COVID-19 USPA POLO TOURNAMENT STIMULUS PROGRAM |
| PORT MAYACA POLO CLUB | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $30,000 | CLUB SUPPORT GRANT | POLO DEVELOPMENT INITIATIVE |
| STEPHEN ORTHWEIN ENTERPRISES INC | |||
| STEPHEN ORTHWEIN JR. (TRUSTEE) | $20,000 | CLUB SUPPORT GRANT | POLO DEVELOPMENT INITIATIVE |
| WAGENER POLO CLUB LLC | |||
| WILLIAM RAAB (TRUSTEE) | $9,651 | CLUB SUPPORT GRANT | COVID-19 USPA POLO TOURNAMENT STIMULUS PROGRAM |
| WAGENER POLO CLUB LLC | |||
| WILLIAM RAAB (TRUSTEE) | $15,371 | CLUB SUPPORT GRANT | COVID-19 USPA DISTRESSED CLUB RELIEF PROGRAM |
| ROBIN SANCHEZ | |||
| ROBIN SANCHEZ (TRUSTEE) | $649 | CLUB SUPPORT GRANT | TOURNAMENT INCENTIVE PROGRAM |
| ROBIN SANCHEZ | |||
| ROBIN SANCHEZ (TRUSTEE) | $1,700 | CLUB SUPPORT GRANT | TROPHY REIMBURSMENT |
| RED EAGLE RANCH POLO SCHOOL | |||
| FAMILY MEMBER OF JOSEPH MULDOON (TRUSTEE) | $1,395 | CLUB SUPPORT GRANT | COVID-19 USPA EQUINE RELIEF PROGRAM |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RIZZO MANAGMENT CORP | |||
| PETER RIZZO (TRUSTEE) | $304,147 | PURCHASE PUBLISHING SERVICE FOR THE POLO PLAYERS' EDITION MONTHLY MAGAZINE AND ADVERTISING. | 0 |
| CHUKKERTV LLC | |||
| MELISSA GANZI (FORMER TRUSTEE) | $612,574 | TO RENDER FILM, PRODUCTION AND LIVE STREAM CONSULTING SERVICES IN CONNECTION WITH MULTIPLE USPA SANCTIONED POLO GAMES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED A GLOBAL PANDEMIC RELATED TO THE OUTBREAK OF A RESPIRATORY ILLNESS CAUSED BY THE CORONAVIRUS, COVID-19. THE SPREAD OF THIS VIRUS HAS IMPACTED THE UNITED STATES AND OTHER GLOBAL FINANCIAL AND RETAIL MARKETS. THE VIRUS CAUSED BUSINESS DISRUPTION. IN RESPONSE TO THE POLO SUSPENSION FIRST ENACTED IN MARCH 2020, USPA REALLOCATED FINANCIAL RESOURCES AND DEVELOPED USPA COVID-19 RELIEF PACKAGES TO HELP ALLEVIATE THE FINANCIAL STRAIN PLACED ON THE SPORT AND THE POLO COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 1 | EXCEPT AS SPECIFICALLY SET FORTH HEREIN, THE BOARD OF GOVERNORS HAS DELEGATED THE FULL POWERS AND DUTIES OF THE BOARD OF GOVERNORS TO THE EXECUTIVE COMMITTEE TO ACT IN BETWEEN MEETINGS OF THE BOARD OF GOVERNORS, INCLUDING, BUT NOT LIMITED TO, THE OVERSIGHT OF THE DAY-TO-DAY OPERATIONAL BUSINESS OF THE ASSOCIATION, INCLUDING THE MANAGEMENT OF THE USPA STAFF AND ANNUAL BUDGET THAT HAS BEEN APPROVED BY THE BOARD OF GOVERNORS; PROVIDED, HOWEVER, THAT, UNLESS OTHERWISE DIRECTED FROM TIME TO TIME BY THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE SHALL NOT TAKE ANY ACTION THAT IS NOT APPROPRIATED FOR IN THE ANNUAL BUDGET OF THE ASSOCIATION AS APPROVED BY THE BOARD OF GOVERNORS OR THAT BINDS, COMMITS, OR OBLIGATES THE ASSOCIATION TO EXPEND, PLEDGE, LOAN, OR OTHERWISE COMMIT ASSOCIATION ASSETS THAT EXCEED TEN PERCENT (10%) OF ANY CORRESPONDING LINE ITEM IN THE ASSOCIATION'S BUDGET AS APPROVED BY THE BOARD OF GOVERNORS. NOTWITHSTANDING THE FOREGOING, NO NON-DELEGABLE DUTIES HAVE OR MAY BE DELEGATED TO THE EXECUTIVE COMMITTEE, AND THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY, WITHOUT CONSULTATION AND PRIOR APPROVAL OF THE BOARD OF GOVERNORS, TO PURCHASE, SELL, CREATE, OR DESTROY ANY CORPORATE ENTITY OF THE ASSOCIATION, WHETHER OWNED IN WHOLE OR IN PART. EXCEPT FOR ANY ACTION ON THE PART OF THE EXECUTIVE COMMITTEE TO ACCEPT A MEMBER CLUB AS A PROVISIONAL MEMBER CLUB OR TO TAKE ANY ACTION OR MAKE ANY DETERMINATION SPECIFICALLY REQUIRED OF THE EXECUTIVE COMMITTEE IN ANY BOARD-APPROVED DISCIPLINARY POLICY, EACH OF WHICH THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO DO WITHOUT FURTHER REVIEW BY THE BOARD OF GOVERNORS, ALL ACTIONS OF THE EXECUTIVE COMMITTEE CONSISTENT HEREWITH WILL BE BINDING ON THE ASSOCIATION AND WILL BE REPORTED TO THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS SHALL, WITHIN SEVEN (7) DAYS OF THE PUBLICATION OF THE EXECUTIVE COMMITTEE MINUTES, REVIEW THE MINUTES AND REGISTER ANY COMMENTS OR OBJECTIONS. IF FIVE (5) OR MORE GOVERNORS REGISTER OBJECTIONS ON A PARTICULAR MATTER WITHIN THE STATED SEVEN-DAY PERIOD, THEN THE EXECUTIVE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER SHALL WORK TOGETHER TO RESOLVE SUCH OBJECTIONS IN A TIMELY MANNER. IF FIVE (5) OR MORE OF THE GOVERNORS THAT OBJECTED WITHIN THE STATED SEVEN-DAY PERIOD CONTINUE TO OBJECT AFTER AN ATTEMPT AT RESOLUTION, THEN THE PROPOSED ACTION AND SUCH UNRESOLVED OBJECTIONS SHALL BE TABLED AND HEARD AT THE FOLLOWING MEETING OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE OCTOBER 10, 2020, THE UNITED STATES POLO ASSOCIATION ("USPA") ADOPTED CERTAIN SIGNIFICANT CHANGES TO ITS CONSTITUTION AND BY-LAWS WHICH ARE SUMMARIZED AS FOLLOWS: 1) ADDITION OF PREAMBLE 2) ADDITION OF A PROVISION DESCRIBING THE ROLE AND RESPONSIBILITIES OF THE CHIEF EXECUTIVE OFFICER OF THE USPA 3) UPDATES TO THE ADVISORY COMMITTEE LANGUAGE FOR CONSISTENCY WITH APPLICABLE LANGUAGE USED IN THE AMENDED POLO DEVELOPMENT REGULATIONS AND AMENDED UMPIRES REGULATIONS 4) ADDITIONAL LANGUAGE INTENTED TO CLARIFY THE TIMING AND PROCESS OF MEMBERSHIP CLASSIFICATIONS |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNITED STATES POLO ASSOCIATION IS AN ASSOCIATION OF REGISTERED POLO CLUBS, ASSOCIATIONS, AND OTHER ENTITIES ENGAGED IN OR RELATED TO THE SPORT OF POLO (COLLECTIVELY, THE "MEMBER CLUBS") AND OF THE ASSOCIATION REGISTERED INDIVIDUAL MEMBERS OF THE MEMBER CLUBS, MEMBER CLUB CLASSIFICATIONS ARE ACTIVE, AFFILIATE AND ASSOCIATE MEMBER CLUBS, INDIVIDUAL MEMBER CLASSIFICATIONS ARE REGISTERED PLAYER, AFFILIATED PLAYER, SOCIAL NON-PLAYING AND LIFETIME. |
| FORM 990, PART VI, SECTION A, LINE 7A | CIRCUIT GOVERNORS - THE ACTIVE MEMBER CLUBS IN EACH CIRCUIT, BY VOTE OF THEIR DELEGATES, WILL ELECT A CIRCUIT GOVERNOR FOR A THREE YEAR TERM WHO WILL REPRESENT THE CIRCUIT IN ITS RELATIONS WITH THE ASSOCIATION. GOVERNORS-AT-LARGE - SHALL BE ELECTED BY THE VOTE OF REGISTERED PLAYERS IN GOOD STANDING FOR A TWO YEAR TERM. BEGINNING AS OF THE FALL 2019, EACH GOVERNOR-AT-LARGE SHALL SERVE FOR A THREE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS OR CHANGES TO THE CONSTITUTION CAN ONLY BE MADE BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE TOTAL NUMBER OF VOTES CAST BY THE DELEGATES OF THE ACTIVE MEMBER CLUBS OF THE ASSOCIATION. EACH MEMBER CLUB APPOINTS 1 DELEGATE AND THE DELEGATES ARE CONSIDERED THE MEMBERS. THE UNITED STATES POLO ASSOCIATION ("USPA") MUST HOLD AN ANNUAL MEMBER MEETING EACH FALL AND MUST HAVE A QUORUM BY ATTENDEES AND/OR BY PROXY IN ORDER TO CONDUCT THE MEETING. NO BUSINESS CAN BE CONDUCTED WITHOUT A QUORUM OF THE MEMBERS. THE WRITTEN NOTICE OF THE PROPOSED AMENDMENT IS PROVIDED TO THE DELEGATE OF ALL ACTIVE MEMBER CLUBS AS LEAST THIRTY (30) DAYS PRIOR TO THE MEETING. ALL NEW AND/OR CHANGES IN OFFICERS AND GOVERNORS ARE INSTALLED IN THE ANNUAL MEMBER MEETING. ALSO, ONLY DELEGATES (MEMBERS) OF THE ASSOCIATION CAN VOTE IN CIRCUIT GOVERNOR ELECTIONS AND ONLY REGISTERED PLAYER MEMBERS (PLAYING MEMBERS WITH US CITIZENSHIP) CAN VOTE IN GOVERNOR-AT-LARGE ELECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE COO, CFO AND AUDIT COMMITTEE BEFORE FILING AND IS AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNITED STATES POLO ASSOCIATION ("USPA") FINALIZED AND APPROVED A DETAILED CONFLICT OF INTEREST POLICY IN 2015. THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY INTERESTED PERSON, WHICH IS ANY USPA OFFICER, EMPLOYEE, GOVERNOR LIEUTENANT GOVERNOR, COMMITTEE MEMBER OR CHAIR AND VOLUNTEER. THE ORGANIZATION'S BOARD MEMBERS SIGN A BOARD OATH WHICH INCLUDES A STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST. ANY INTERESTED PERSON HAS A DUTY TO DISCLOSE FINANCIAL CONFLICTS OF INTEREST. FINANCIAL CONFLICTS OF INTEREST WILL FIRST BE DISCLOSED TO THE CFO IN THE DISCLOSURE STATEMENT, THEN TO THE AUDIT COMMITTEE IF NECESSARY, AND FINALLY TO THE BOARD OF GOVERNORS, IF NECESSARY. THE AUDIT COMMITTEE REVIEWS THESE REPORTS AND DETERMINES THEIR VALIDITY. THERE WERE WERE NO CONFLICTS OF INTERESTS IN 2020 REQUIRING FORMAL ACTION BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY THE UNITED STATES POLO ASSOCIATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD AND STAFF COMMITTEE REVIEWED THE INFORMATION AND PREPARED THE RECOMMENDATION WHICH IS THEN APPROVED BY THE BOARD OF GOVERNORS. IN THE RENEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL IS NOT PRESENT WHEN THE COMPENSATION WAS DECIDED. THIS PROCESS IS DONE YEARLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED STATES POLO ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, SINCE THIS POLICY IS ADMINISTRATIVE, THERE IS NO NEED FOR BOARD APPROVAL. |
| FORM 990, PART VII, SECTION A: | THE AMOUNT PAID TO ROBIN SANCHEZ REFLECTS COMPENSATION FOR CONTRACTUAL SERVICES AS AN INDEPENDENT CONTRACTOR, UNRELATED TO HER DUTY AS A TRUSTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| USPA UMPIRES LLC | |||||||||
| 12012 SOUTH SHORE BLVD 102 | WELLINGTON | FL | 33414 | 453789031 | POLO UMPIRING, INCLUDING CERTIFICATION AND SETTING OF STANDARDS | FL | $945,584 | $456,646 | UNITED STATES POLO ASSOCIATION INC |
| USPA POLO DEVELOPMENT LLC | |||||||||
| 12012 SOUTH SHORE BLVD 102 | WELLINGTON | FL | 33414 | 371743330 | DEVELOPMENT OF PLAYERS, CLUBS AND MANAGERS | FL | $101,395 | $97,882 | UNITED STATES POLO ASSOCIATION INC |
| USPA MARKETING LLC | |||||||||
| 12012 SOUTH SHORE BLVD 102 | WELLINGTON | FL | 33414 | 900902831 | MARKETING AND BRANDING OF THE SPORT | FL | $0 | $0 | UNITED STATES POLO ASSOCIATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INTERNATIONAL POLO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 SOUTH SHORE BLVD 102 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371401344 | EIN |
| Primary Activities | PROMOTE/EDUCATE POLO NATIONALLY AND INTERNATIONALLY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES POLO ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USPA GLOBAL LICENSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CENTREPARK BLVD 200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363280427 | EIN |
| Primary Activities | TRADEMARK AGREEMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES POLO ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $29,324,484 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $41,250,330 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USPA GLOBAL LICENSING INC | ||
| A | $9,649,067 | AMOUNT RECORDED FOR ROYALTIES |
| USPA GLOBAL LICENSING INC | ||
| F | $1,000,000 | AMOUNT RECEIVED FOR DIVIDENDS |
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