UNITED STATES POLO ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES POLO ASSOCIATION INC (EIN 36-3016024)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349311604
- Schema version
- 2018v3.1
- 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 | 2019-11-14T15:36:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 12300 SOUTH SHORE BLVD NO 218 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PUETZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8002328772 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FRANK | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 15:12:02 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 10D40757338076D52CC4237D125AC571E9019363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AC66EB17C7B70D5214A9CB9D7E3F318A9B9013D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT PUETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12300 SOUTH SHORE BLVD NO 218 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,920,734 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $7,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,612 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,145,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,093,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,562,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,591,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,546,168 | PYOtherRevenueAmt |
| CY Other Revenue | $21,042,189 | CYOtherRevenueAmt |
| PY Total Revenue | $26,254,695 | PYTotalRevenueAmt |
| CY Total Revenue | $30,726,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,476,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,279,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $120,236 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $118,290 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,055,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,979,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,792,882 | PYOtherExpensesAmt |
| CY Other Expenses | $8,276,510 | CYOtherExpensesAmt |
| PY Total Expenses | $13,445,597 | PYTotalExpensesAmt |
| CY Total Expenses | $12,654,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,809,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,072,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,836,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,986,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $996,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $901,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,839,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,085,149 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | POLO DEVELOPMENT PROGRAM- MULTIPLE INITIATIVES AIMED AT GROWING THE SPORT OF POLO, INCLUDING PLAYER GROWTH DEVELOPMENT AND CLUB DEVELOPMENT. 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 UMPIRE PROGRAM WAS DEVELOPED TO MAINTAIN CONSISTENCY IN THE GAME AND HAS EVOLVED TO BECOME A HIGH STANDARD OF CERTIFICATION WITH INTERNATIONAL RECOGNITION. THE UMPIRE PROGRAM SUPPORTS ALL ASPECTS OF UMPIRE SERVICES AND PROGRAMS WITHIN THE UNITED STATES POLO ASSOCIATION TO MEET THE CONTINUALLY INCREASING DEMAND FOR QUALITY AND CONSISTENT UMPIRING. THE UMPIRE PROGRAM ALSO INCLUDES TRAINING AND CERTIFICATION TO MAINTAIN AVAILABILITY OF CERTIFIED UMPIRES TO CLUBS WHICH ENSURE A UNIFORM SYSTEM OF RULES AND GUIDELINES FOR ALL PLAYERS. | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 28 | 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 | 0 | 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 | 12300 SOUTH SHORE BLVD STE 218 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD R CAMPBELL III | ||||||||
| CHAIRMAN | 10.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY L COPPOLA | ||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL RAMIREZ JR | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART ARMSTRONG | ||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL KIRTON | ||||||||
| TRUSTEE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SMITH | ||||||||
| TRUSTEE | 2.00 | 0.20 | 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 | ||
| DENNIS L GEILER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA GANDOMCAR-SACHS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F FLOURNOY JR | ||||||||
| TRUSTEE (END 10/18) | 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 | ||
| MARK V SEDACCA | ||||||||
| TRUSTEE (END 10/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN BRENNAN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GANZI | ||||||||
| TRUSTEE (END 10/18) | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CARNEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL JORNAYVAZ | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER F POOR | ||||||||
| 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 | ||
| SCOTT WALKER | ||||||||
| 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 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE S ARMOUR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GOSE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY YAHYAI | ||||||||
| TRUSTEE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WALTER SCHOTT | ||||||||
| TRUSTEE (START 10/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RAAB | ||||||||
| TRUSTEE (START 10/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PUETZ | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $322,338 | $0 | $50,842 | ||
| SUSAN C PRESENT | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $217,662 | $0 | $20,501 | ||
| CHARLES A MULDOON | ||||||||
| EXEC. DIR. - UMPIRES LLC | 40.00 | 0.00 | $174,309 | $0 | $21,556 | Yes (X) | ||
| KRISTINE BOWMAN | ||||||||
| EXEC. DIR. - POLO DEV. (END 4/18 ) | 40.00 | 0.00 | $240,261 | $0 | $5,900 | Yes (X) | ||
| STEPHEN F LANE | ||||||||
| UMPIRE - HEAD INSTRUCTOR | 40.00 | 0.00 | $117,474 | $0 | $22,351 | Yes (X) | ||
| CARLOS R DE ARELLANO II | ||||||||
| EXEC. DIR. -MEMBER SERVICES | 40.00 | 0.00 | $137,972 | $0 | $15,025 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,210,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $570,874 |
| RIZZO MANAGEMENT CORP | |||||
| 6008 REYNOLDS ROAD | LAKE WORTH | FL | 33449 | PUBLISHING/ADVERTISING | $293,039 |
| QUARLES & BRADY LLP | |||||
| 300 N LA SALLE STREET SUITE 4000 | CHICAGO | IL | 60654 | LEGAL | $224,982 |
| FERGUS GOULD | |||||
| PMB 502 78365 HIGHWAY 111 | LA QUINTA | CA | 92253 | UMPIRE | $135,900 |
| SELKIRK PICTURES & ENTERPRISES LTD | |||||
| 50 EAST 78TH APT 9-B | NEW YORK | NY | 10075 | DOCUMENTARY | $124,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UMPIRING | 711300 | $1,242,191 | $1,242,191 | |
| MEMBERSHIP DUES | 711300 | $606,825 | $606,825 | |
| TOURNAMENTS | 711300 | $146,600 | $146,600 | |
| MAGAZINE FEES | 711300 | $13,350 | $13,350 | |
| SPONSORSHIPS | 711300 | $7,883 | $7,883 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,093,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,228,714 | TotalRevenueColumnAmt |
| Exclusion | $7,228,714 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,042,189 | TotalRevenueColumnAmt |
| Exclusion | $21,042,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,556,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,194,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,471 | TotalRevenueColumnAmt |
| Exclusion | $362,471 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,726,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,085,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,633,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,956 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,133 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,792 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,290 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,297 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,948 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,229 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,545 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,886 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,699 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,472 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,181 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,542 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,867 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,824 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,135 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,453 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,312 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,477 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,621 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UMPIRING EXPENSES | $2,141,214 |
| POLO DEVELOPMENT | $1,554,098 |
| BRAND STRATEGY | $1,124,621 |
| MEMBER SERVICES | $611,876 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,654,586 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,509 | BOYAmt |
| EOY | $12,437,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,865 | BOYAmt |
| EOY | $2,629,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,189 | BOYAmt |
| EOY | $258,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $214,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,037 | BOYAmt |
| EOY | $74,638 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,607,661 | BOYAmt |
| EOY | $124,871,654 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,471,950 | BOYAmt |
| EOY | $15,224,276 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,000 | BOYAmt |
| EOY | $390,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,836,211 | BOYAmt |
| EOY | $155,986,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,611 | BOYAmt |
| EOY | $674,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,175 | BOYAmt |
| EOY | $226,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,786 | BOYAmt |
| EOY | $901,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,839,425 | BOYAmt |
| EOY | $155,085,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,839,425 | BOYAmt |
| EOY | $155,085,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,836,211 | BOYAmt |
| EOY | $155,986,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,072,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,826,402 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,149 | DepreciationAmt |
| Book Value | $910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,246 | DepreciationAmt |
| Book Value | $69,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,776 | DepreciationAmt |
| Book Value | $4,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,638 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $15,224,276 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,224,276 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF UNITED STATES POLO ASSOCIATION, INC. AND SUBSIDIARIES ("USPA OR "THE COMPANY"): THE USPA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. INCOME AND EXPENSES OF THE USPA UMPIRES LLC, USPA MARKETING LLC, AND USPA POLO DEVELOPMENT LLC ARE REPORTED WITH USPA'S INCOME AS THESE THREE 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. FOR USPA GLOBAL LICENSING, INC. (USPAGL), INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE, PLUS DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR TEMPORARY DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX PURPOSES. DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE DEDUCTIBLE OR TAXABLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. USPAGL CONDUCTS BUSINESS WITH A NUMBER OF FOREIGN LICENSEES, AND, TO THE EXTENT THAT THE ROYALTIES ARE SUBJECT TO FOREIGN TAXATION, IT IS THE RESPONSIBILITY OF THE LICENSEE TO WITHHOLD AND REMIT THE TAX TO THE APPROPRIATE TAXING AUTHORITY. THE COMPANY EVALUATES WHETHER THE TAX POSITIONS TAKEN BY THE COMPANY WILL MORE LIKELY THAN NOT (GREATER THAN 50%) BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. AS OF DECEMBER 31, 2018 AND 2017, THE COMPANY HAS RECORDED NO LIABILITY FOR THE TAX POSITIONS TAKEN. TAX YEARS THAT ARE OPEN INCLUDE THE YEARS FROM 2016 TO 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | INTERNATIONAL EVENT | $1,625 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 44 | PROGRAM SERVICES | INTERNATIONAL EVENT | $312,214 |
| SOUTH AMERICA | 0 | 32 | PROGRAM SERVICES | INTERNATIONAL EVENT | $251,075 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | UMPIRE SERVICES | $22,189 |
| NORTH AMERICA | 0 | 9 | PROGRAM SERVICES | UMPIRE SERVICES | $18,477 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | BRANDING | $7,520 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | INTERNATIONAL EVENT | $4,135 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | BRANDING | $1,025 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 7 | PROGRAM SERVICES | BRANDING | $16,558 |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | INTERNATIONAL EVENT | $1,171 |
| NORTH AMERICA | 0 | 4 | GRANT-MAKING | $11,734 | |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 1 | GRANT-MAKING | $4,000 | |
| CENTRAL AMERICA & THE CARIBBEAN | INVESTMENTS | $6,704,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 92 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 14 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Subtotal Spent | $618,260 | SubtotalSpentAmt |
| Continuation Spent | $6,738,273 | ContinuationSpentAmt |
| Total Spent | $7,356,533 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $8,953 | CHECK |
| NORTH AMERICA | CLUB AND MEMBERSHIP DEVELOPMENT | $7,105 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 (2 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 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 (59 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 | ||||||||
| 175 FOX POND RD | AIKEN | SC | 29802 | 570778833 | 501(C)(3) | $11,650 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| ALTAMIRA POLO LLC | ||||||||
| 51601 VIA BENDITA | LA QUINTA | CA | 92253 | 812371641 | $9,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| ATLANTA REGIONAL POLO CENTER | ||||||||
| PO BOX 965 | TYRONE | GA | 30290 | 204046209 | $11,095 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BARRINGTON HILLS POLO CLUB INC | ||||||||
| 208 A BRAEBURN ROAD | BARRINGTON HILLS | IL | 60010 | 344230561 | 501(C)(7) | $8,360 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| BIG HORN POLO INC | ||||||||
| 352 BIRD FARM | SHERIDAN | WV | 82801 | 830331398 | $7,100 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BRANDYWINE POLO CLUB | ||||||||
| PO BOX 568 | UNIONVILLE | PA | 19375 | 462524595 | $8,280 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CALIFORNIA POLO CLUB INC | ||||||||
| 16060 VENTURA BLVD 110-268 | ENCINO | CA | 91436 | 954503823 | $13,439 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CENTRAL COAST POLO CLUB INC | ||||||||
| 2320 CLARK VALLEY RD | LOS OSOS | CA | 93402 | 710891330 | 501(C)(3) | $11,615 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CENTRAL TEXAS POLO ASSOCIATION LLC | ||||||||
| 522 WILKEY RD | POTEET | TX | 78065 | 812089868 | $31,450 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CHICAGO POLO ASSOCIATION | ||||||||
| 552 S WASHINGTON STE 100 | NAPERVILLE | IL | 60540 | 824972555 | 501(C)(7) | $15,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CHUKKAR FARM INC | ||||||||
| 1140 LIBERTY GROVE RD | ALPHARETTA | GA | 30004 | 581405266 | $7,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| COMMONWEALTH POLO CLUB | ||||||||
| 1053 TIMBERWOOD CIRCLE | LOUISVILLE | KY | 40223 | 814315287 | $8,400 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| COUNTRY FARMS POLO INC | ||||||||
| 200 BELLPORT AVENUE | MEDFORD | NY | 11763 | 113335273 | $10,976 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DDB CUSTOMS INC | ||||||||
| 9239 HESTER RD | HURDLE MILLS | NC | 27541 | 561908757 | $9,100 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DENVER POLO CLUB | ||||||||
| 10415 ROXBOUROUGH PARK RD | LILLETON | CO | 80125 | 841040102 | $18,025 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DETROIT POLO CLUB | ||||||||
| 1155 S HICKORY RIDGE TRL | MILFORD | MI | 48380 | 823633875 | $8,250 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| ELDORADO POLO INC | ||||||||
| 50950 MADISON STREET | INDIO | CA | 92201 | 462856594 | $18,390 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| EMPIRE POLO CLUB INC | ||||||||
| 81-800 AVENUE 51 | INDIO | CA | 92201 | 954248556 | $7,490 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| FRANKLIN POLO ACADEMY LLC | ||||||||
| 1650 OLD HILLSBORO RD | FRANKLIN | TN | 37069 | 472740627 | $7,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GARDNERTOWN POLO INC | ||||||||
| 822 GARDNERTOWN FARM RD | NEWBURG | NY | 12550 | 141797577 | $8,212 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GARRISON FOREST SCHOOL INC | ||||||||
| 300 GARRISON FOREST RD | OWINGS MILLS | MD | 21117 | 520591516 | $7,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GRAND CHAMPIONS POLO CLUB OF PALM BEACH | ||||||||
| 3629 AIKEN CT | WELLINGTON | FL | 33414 | 260142806 | $13,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HAVILAND HOLLOW POLO CLUB LLC | ||||||||
| 815 EAST BRANCH RD | PATTERSON | NY | 12563 | 510645222 | $13,901 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HONOLULU POLO CLUB INC | ||||||||
| PO BOX 3589 | HONOLULU | HI | 96811 | 990247475 | $7,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HOUSTON POLO CLUB | ||||||||
| 8552 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 760046253 | 501(C)(7) | $18,950 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MASHOMACK POLO INC | ||||||||
| PO BOX 789 | MILLBROOK | NY | 12545 | 823775613 | 501(C)(7) | $10,740 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MAUI POLO CLUB ASSOCIATION | ||||||||
| PO BOX 880151 | PUKALANI | HI | 96768 | 272116233 | 501(C)(7) | $8,780 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MIDLAND POLO CLUB INC | ||||||||
| PO BOX 81113 | MIDLAND | TX | 79708 | 751224576 | $11,621 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MOUNTAIN VIEW POLO LLC | ||||||||
| 261 FALCON RIDGE RD | CHARLES TOWN | WV | 25414 | 452873877 | $6,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MYOPIA HUNT CLUB | ||||||||
| 435 BAY RD | SOUTH HAMILTON | MA | 01982 | 041648210 | 501(C)(7) | $9,200 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| NEW BRIDGE POLO CLUB INC | ||||||||
| 862 NEW BRIDGE RD | AIKEN | SC | 29805 | 200485702 | $11,420 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEW HAVEN FARM LLC | ||||||||
| 372 LANGDON RD | AIKEN | SC | 29805 | 272514353 | $20,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEWPORT POLO INC | ||||||||
| 2503 EAST MAIN RD | PORTSMOUTH | RI | 02871 | 050458298 | $13,795 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NATIONAL THOROUGHBRED RACING ASSOCIATION | ||||||||
| 401 WEST MAIN STREET | LEXINGTON | KY | 40507 | 133985050 | $6,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| POINT CLEAR POLO CLUB | ||||||||
| PO BOX 1352 | POINT CLEAR | AL | 36564 | 743039021 | 501(C)(3) | $9,300 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| POLO TRAINING FOUNDATION | ||||||||
| 70 CLINTON STREET | TULLY | NY | 13159 | 362605713 | 501(C)(3) | $12,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| POWAY POLO CLUB | ||||||||
| PO BOX 922 | POWAY | CA | 92074 | 300913073 | 501(C)(3) | $8,376 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| PRESTONWOOD POLO CLUB LLC | ||||||||
| 25 HIGHLAND PARK VILLAGE STE | DALLAS | TX | 75205 | 472374200 | $7,500 | CLUB AND MEMBERSHIP DEVELOPMENT | 100-464 | |
| RANCHO SILVERADO STABLES LLC | ||||||||
| 23615 EL TORO RD SUITE X 354 | LAKE FOREST | CA | 92630 | 474162220 | $7,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| RIVER VALLEY EQUESTRIAN CENTER | ||||||||
| 9104 SOLDIN LANE | EL CAJON | CA | 92021 | 465445238 | $13,303 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SANTA BARBARA POLO & RACQUET CLUB INC | ||||||||
| 3375 FOOTHILL RD 1200 | CARPINTERIA | CA | 93013 | 952771762 | 501(C)(7) | $38,220 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| SANTA CLARA INC | ||||||||
| 3355 SANTA BARBARA DR | WELLINGTON | FL | 33414 | 650579905 | $6,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SCHOLARSHIP AMERICA INC | ||||||||
| PO BOX 240 | SAINT PETER | MN | 56082 | 260097114 | 501(C)(3) | $97,720 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| SEATTLE POLO & EQUESTRIAN CLUB | ||||||||
| 425 WESTLAKE AVE N | SEATTLE | WA | 98109 | 460698337 | $6,194 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SKANEATELES POLO CLUB | ||||||||
| 783 ADNDREWS RD PO BOX 56 | SKANEATELES | NY | 13152 | 161195509 | $6,050 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SOUTH BAY POLO CLUB INC | ||||||||
| 1290 MASTEN AVE | GILROY | CA | 95020 | 464658127 | $17,398 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SOUTHAMPTON HUNT & POLO CLUB | ||||||||
| 206 MILLSTONE RD | WATER MILL | NY | 11976 | 133863333 | $10,440 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SPOKANE POLO CLUB | ||||||||
| 296 S MANITO BLVD | SPOKANE | WA | 99203 | 916055815 | 501(C)(7) | $7,337 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| STAGE HILL INC | ||||||||
| 42 LOW STREET | NEWBURY | MA | 01951 | 043576122 | $9,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TEXAS A&M FOUNDATION | ||||||||
| 401 GEORGE BUSH DR | COLLEGE STATION | TX | 77840 | 742245072 | 501(C)(3) | $16,854 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| THE VILLAGES OPERATING COMPANY | ||||||||
| 3619 KIESSEL RD | THE VILLAGES | FL | 32163 | 204647826 | $9,673 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TOWN FARM DEVELOPMENT LLC | ||||||||
| 275 SCHOOLHOUSE ROAD | CHESHIRE | CT | 06410 | 474600912 | $12,270 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| TWIN CITY POLO CLUB | ||||||||
| 1602 HOMESTEAD TRL | LONG LAKE | MN | 55356 | 411834081 | $7,064 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| VIRGINIA POLO INC | ||||||||
| 1082 FOREST LODGE LN | CHARLOTTESVILLE | VA | 22903 | 541569671 | 501(C)(3) | $14,500 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| WAGENER POLO CLUB LLC | ||||||||
| 5720 WAGENER RD | WAGENER | SC | 29164 | 465443193 | $9,800 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WILL ROGERS POLO CLUB INC | ||||||||
| 10947 BLOOMFIELD ST 109 | STUDIO CITY | CA | 91602 | 203430908 | $7,738 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WILLOW BEND POLO & HUNT CLUB INC | ||||||||
| PO BOX 1477 | LITTLE ELM | TX | 75068 | 752351886 | $11,800 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| YALE POLO & EQUESTRIAN CENTER INC | ||||||||
| POSTNET 170 680 MAIN STREET | STAMFORD | CT | 06901 | 270820382 | 501(C)(3) | $20,035 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| AMERITINA POLO FARM | ||||||||
| 608 230TH ST | WOODVILLE | WI | 54028 | 461168709 | $6,766 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 50 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARENA REIMBURSEMENT | 3 | $8,510 |
| ARMED FORCES GRANT | 2 | $3,472 |
| CLUB DEVELOPMENT SUPPORT | 10 | $29,920 |
| MORTALITY STIPEND | 1 | $10,000 |
| POLO DEVELOPMENT INITIATIVE | 25 | $134,937 |
| PROMOTION | 1 | $4,760 |
| PUMP 8 | 5 | $11,936 |
| TRAVEL PLAYER REIMBURSEMENT | 17 | $19,031 |
| TROPHY REIMBURSEMENT | 4 | $2,823 |
| TUSPA GRANTS | 19 | $39,244 |
| YOUNG PLAYER OUTREACH GRANT | 6 | $17,500 |
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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $294,322 | $0 | $27,500 | $0 | $516 | $0 | $33,600 | $0 | $17,242 | $0 | $373,180 | $0 | $65,938 | $0 |
| SUSAN C PRESENT | ||||||||||||||
| CFO | $196,138 | $0 | $20,000 | $0 | $1,524 | $0 | $8,645 | $0 | $11,856 | $0 | $238,163 | $0 | $0 | $0 |
| CHARLES A MULDOON | ||||||||||||||
| EXEC. DIR. - UMPIRES LLC | $159,033 | $0 | $15,000 | $0 | $276 | $0 | $0 | $0 | $21,556 | $0 | $195,865 | $0 | $0 | $0 |
| KRISTINE BOWMAN | ||||||||||||||
| EXEC. DIR. - POLO DEV. (END 4/18 ) | $90,176 | $0 | $0 | $0 | $150,085 | $0 | $1,945 | $0 | $3,955 | $0 | $246,161 | $0 | $0 | $0 |
| CARLOS R DE ARELLANO II | ||||||||||||||
| EXEC. DIR. -MEMBER SERVICES | $122,893 | $0 | $15,000 | $0 | $79 | $0 | $0 | $0 | $15,025 | $0 | $152,997 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT WAS PAID DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART II: KRISTINE BOWMAN - $150,000 | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (17 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| OKC POLO CLUB | |||
| DAVID RAGLAND (TRUSTEE) | $6,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| DENVER POLO CLUB | |||
| FAMILY MEMBERS OF ERICA GANDOMCAR-SACHS (TRUSTEE) | $9,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| DENVER POLO CLUB | |||
| FAMILY MEMBERS OF ERICA GANDOMCAR-SACHS (TRUSTEE) | $9,025 | GRANT | PUMP 8 CREDIT |
| GRAND CHAMPIONS POLO CLUB OF PALM BEACH INC | |||
| MELISSA GANZI (TRUSTEE) | $13,500 | GRANT | POLO DEVELOPMENT INITIATIVE |
| HAVILAND HOLLOW POLO CLUB | |||
| SAMUEL RAMIREZ JR. (TRUSTEE) | $9,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| HAVILAND HOLLOW POLO CLUB | |||
| SAMUEL RAMIREZ JR. (TRUSTEE) | $2,001 | GRANT | PUMP 8 CREDIT |
| HAVILAND HOLLOW POLO CLUB | |||
| SAMUEL RAMIREZ JR. (TRUSTEE) | $2,580 | GRANT | UMP FUNDS |
| PORT MAYACA POLO CLUB | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $800 | GRANT | PUMP 8 CREDIT |
| PORT MAYACA POLO CLUB | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $3,350 | GRANT | UMP FUNDS |
| HAVILAND HOLLOW POLO CLUB | |||
| SAMUEL RAMIREZ JR. (TRUSTEE) | $320 | GRANT | TROPHY REIMBURSEMENT |
| STAGE HILL POLO SCHOOL INC | |||
| PETER F. POOR (TRUSTEE) | $9,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| BEING THE CHANGE POLO CLUB | |||
| DANIEL COLEMAN (FORMER TRUSTEE) | $5,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| ORANGE COUNTY POLO CLUB | |||
| FAMILY MEMBERS OF DENNIS L. GEILER (TRUSTEE) | $2,265 | GRANT | PUMP 8 CREDIT |
| ORANGE COUNTY POLO CLUB | |||
| FAMILY MEMBERS OF DENNIS L. GEILER (TRUSTEE) | $805 | GRANT | UMP FUNDS |
| ORANGE COUNTY POLO CLUB | |||
| FAMILY MEMBERS OF DENNIS L. GEILER (TRUSTEE) | $750 | GRANT | ARENA REIMBURSEMENT |
| RANCHO SILVERADO STABLES LLC | |||
| FAMILY MEMBERS OF DENNIS L. GEILER (TRUSTEE) | $7,500 | GRANT | POLO DEVELOPMENT INITIATIVE |
| FRANKLIN POLO ACADEMY LLC | |||
| STEVEN ORTHWEIN JR. (TRUSTEE) | $7,500 | GRANT | POLO DEVELOPMENT INITIATIVE |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RIZZO MANAGEMENT CORP | |||
| PETER RIZZO (TRUSTEE) | $293,039 | PURCHASE PUBLISHING SERVICE FOR THE POLO PLAYERS' EDITION MONTHLY MAGAZINE AND ADVERTISING. | 0 |
| CHUKKERTV LLC | |||
| MELISSA GANZI (TRUSTEE) | $570,874 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | IN ACCORDANCE WITH ARTICLE IV OF THE UNITED STATES POLO ASSOCIATION ("USPA") BY-LAWS, 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, NONE OF THE NON-DELEGATE DUTIES (AS DEFINED ABOVE) 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 ACTIVE MEMBER CLUB OR 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. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE SEPTEMBER 22, 2018, THE UNITED STATES POLO ASSOCIATION ("USPA") ADOPTED CERTAIN SIGNIFICANT CHANGES TO ITS CONSTITUTION AND BY-LAWS, WHICH ARE SUMMARIZED AS FOLLOWS: MISSION STATEMENT - LANGUAGE WAS ADDED TO THE CONSTITUTION TO CLARIFY THAT THE USPA EXISTS FOR THE OVERARCHING GOAL OF IMPROVING THE SPORT OF POLO. 18 AND UP - THE CONSTITUTION HAS BEEN REVISED TO STATE THAT A MEMBER MUST BE 18 OR OVER TO VOTE ON ANY USPA MATTER. LIKEWISE, DELEGATES AND GOVERNORS MUST BE 18 OR OVER. MEMBERSHIP CLASSIFICATION CHANGES - THE CONSTITUTION HAS BEEN REVISED SO THAT STUDENT MEMBERS ARE NO LONGER A SEPARATE CLASS OF INDIVIDUAL MEMBERS. INDIVIDUALS FORMERLY CLASSIFIED AS STUDENT MEMBERS BECAME REGISTERED PLAYER MEMBERS OR AFFILIATE PLAYER MEMBERS AND NOW HAVE ALL THE RESPECTIVE RIGHTS AND PRIVILEGES OF THOSE MEMBERSHIP CLASSIFICATIONS, EXCEPT THAT INDIVIDUALS MUST BE 18 OR OLDER TO VOTE ON ANY USPA MATTER OR TO SERVE AS A DELEGATE OR GOVERNOR. THE BY-LAWS HAVE BEEN REVISED SO THAT ACTIVE MEMBER CLUBS MUST HAVE, AMONG OTHER THINGS, (A) EFFECTIVE AS OF JANUARY 1, 2019, AT LEAST SIX (6) REGISTERED PLAYER MEMBERS, EACH OF WHOM ARE 18 OR OVER, AND (B) OWNERSHIP OF OR CONTROL BY LEASE OF A SUITABLE FIELD OR ARENA. "INACTIVE MEMBER CLUBS" IS NO LONGER A CATEGORY OF MEMBERSHIP. A CLUB MUST BE EITHER ACTIVE OR PROVISIONAL TO BE A MEMBER. CONSISTENT WITH THE CHANGE TO THE CONSTITUTION, THE "STUDENT MEMBER" CLASSIFICATION ALSO HAS BEEN ELIMINATED FROM THE BY-LAWS. FINALLY, NON-U.S. MEMBERS WHO ARE REGISTERED THROUGH AN ACTIVE MEMBER CLUB OR AFFILIATE MEMBER CLUB AND WHO ARE NOT UNDER SUSPENSION BY THE HPA, THE AAP, OR FIP HAVE ALL THE INDIVIDUAL RIGHTS OF MEMBERSHIP, EXCEPT THAT THEY ARE NOT ELIGIBLE TO BE SELECTED AS A DELEGATE OR A GOVERNOR AND ARE NOT ELIGIBLE TO VOTE. VOTING ON CONSTITUTIONAL AMENDMENTS - THE CONSTITUTION HAS BEEN REVISED TO PROVIDE THAT, WHEN VOTING ON PROPOSED AMENDMENTS TO THE CONSTITUTION, DELEGATES HAVE A NUMBER OF VOTES THAT IS WEIGHTED BASED UPON THE NUMBER OF REGISTERED PLAYER MEMBERS IN THE ACTIVE MEMBER CLUBS REPRESENTED BY THE DELEGATE. |
| 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, PROVISIONAL ACTIVE, AFFILIATE AND ASSOCIATE MEMBER CLUBS. INDIVIDUAL MEMBER CLASSIFICATIONS ARE REGISTERED PLAYER, AFFILIATE 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 AT 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 CEO AND CFO 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 NO CONFLICTS OF INTERESTS IN 2018 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 REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA 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 WAS 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. |
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 | |||||||||
| 12300 SOUTH SHORE BLVD 218 | WELLINGTON | FL | 33414 | 453789031 | POLO UMPIRING, INCLUDING CERTIFICATION AND SETTING OF STANDARDS | FL | $1,254,776 | $279,207 | UNITED STATES POLO ASSOCIATION INC |
| USPA POLO DEVELOPMENT | |||||||||
| 12300 SOUTH SHORE BLVD 218 | WELLINGTON | FL | 33414 | 371743330 | DEVELOPMENT OF PLAYERS, CLUBS AND MANAGERS | FL | $103,051 | $138,207 | UNITED STATES POLO ASSOCIATION INC |
| USPA MARKETING LLC | |||||||||
| 12300 SOUTH SHORE BLVD 218 | 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 | 12300 SOUTH SHORE BLVD 218 | 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 | $21,042,189 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,336,679 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USPA GLOBAL LICENSING INC | ||
| A | $21,042,189 | AMOUNT RECORDED FOR ROYALTIES |
| USPA GLOBAL LICENSING INC | ||
| F | $3,000,000 | AMOUNT RECEIVED FOR DIVIDENDS |
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