UNITED STATES POLO ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES POLO ASSOCIATION INC (EIN 36-3016024)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-16
- IRS object ID
- 201820169349300347
- Schema version
- 2016v3.0
- 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 | 2018-01-16T16:55:49-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | CEO | PersonTitleTxt |
| Phone | 8002328772 | PhoneNum |
| Signature | 2018-01-16 | 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 | 167.219.88.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-16 | IPDt |
| IP Tm | 16:54:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5BB697B18A8DD726B43B7B05C191C3AA251627B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31FE60C2ABD567A878DE2EF8F6F522EFC42D780D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $34,613,867 | 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 | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE, COORDINATE AND SUPERVISE NATIONAL AND INTERNATIONAL POLO GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $11,112 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,904 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,406,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,000,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,214,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,575,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,428,331 | PYOtherRevenueAmt |
| CY Other Revenue | $14,948,113 | CYOtherRevenueAmt |
| PY Total Revenue | $30,049,388 | PYTotalRevenueAmt |
| CY Total Revenue | $24,524,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,035,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $986,468 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $65,276 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $131,353 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,996,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,015,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,220,500 | PYOtherExpensesAmt |
| CY Other Expenses | $8,006,517 | CYOtherExpensesAmt |
| PY Total Expenses | $12,317,229 | PYTotalExpensesAmt |
| CY Total Expenses | $12,140,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,732,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,383,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,577,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,511,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,042,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $970,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,535,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,541,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZED TO PROMOTE THE GAME OF POLO, TO COORDINATE THE ACTIVITIES OF ITS MEMBER CLUBS, AND TO SUPERVISE NATIONAL AND INTERNATIONAL POLO GAMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROGRAM/POLO DEVELOPMENT - MULTIPLE INITIATIVES AIMED AT GROWING THE SPORT OF POLO, INCLUDING PLAYER GROWTH DEVELOPMENT. CLUB DEVELOPMENT CREATES A STANDARDIZATION FOR POLO TRAINING FACILITIES NATIONWIDE. TEAM USPA 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 FINANCIALLY SUPPORTS MEMBER CLUBS/MEMBERS THAT HAVE A STATED PLAN BY IMPLEMENTING ACCOUNTABILITY AND FUTURE SUSTAINABILITY TOWARD CONTRIBUTING TO THE SPORT OF POLO. EQUINE WELFARE FOCUSES ON THE CARE AND WELL-BEING OF POLO PONIES. JUNIOR POLO/NYTS PROVIDES A VENUE TO GROW YOUNGER PLAYERS IN THE SPORT. INTERCOLLEGIATE/INTERSCHOLASTIC 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 SUPPORT PLAYERS OF ALL CATEGORIES, PROVIDING A VENUE FOR COMPETING AND MAINTAINING THE SPORT. | 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 | BRAND STRATEGY - PUBLICATIONS, MARKETING, TOURNAMENT COORDINATION, SOCIAL MEDIA, 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 PROGRAMS - THE MEMBER SERVICES PROGRAMS SUPPORTS ALL ASPECTS OF MEMBER SERVICES AND PROGRAMS WITHIN THE UNITED STATES POLO ASSOCIATION, PROVIDES A POSITIVE MEMBER EXPERIENCE AT ALL LEVELS OF THE GAME IN ORDER TO MAINTAIN AND INCREASE CURRENT LEVEL OF MEMBERSHIP AND TO ENCOURAGE GROWTH IN THE SPORT, INCLUDING A VENUE FOR COMPETING AND MAINTAINING THE SPORT AND TOURNAMENTS SUPPORTING ALL LEVELS OF PLAYERS AND CONNECTIONS WITH PLAYERS AND GAMES FROM OTHER COUNTRIES. MEMBER PUBLICATIONS INCLUDE THE ANNUAL RULE BOOK AND YEAR BOOK WHICH CONTAIN INFORMATION REGARDING THE USPA, INCLUDING RULES, MEMBERSHIP, AND OTHER TOPICS. | 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 | 533 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | 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 218 | AddressLine1Txt |
| City | WELLINGTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD R CAMPBELL III | |||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P MEYER | |||||||||
| CHAIRMAN | 10.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL RAMIREZ JR | |||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GOSE | |||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY L COPPOLA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AVERY S CHAPMAN | |||||||||
| TRUSTEE (START 4/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL KIRTON | |||||||||
| TRUSTEE (START 10/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITT BAKER | |||||||||
| TRUSTEE (END 10/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DAWSON | |||||||||
| TRUSTEE (END 10/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE SMICKLAS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL COLEMAN | |||||||||
| 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 | |||
| GEORGE R DILL | |||||||||
| TRUSTEE (END 4/16) | 2.00 | 0.20 | Yes (X) | $4,900 | $0 | $0 | |||
| JAMES H BURTON III | |||||||||
| TRUSTEE (END 2/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F FLOURNOY JR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MULDOON | |||||||||
| TRUSTEE (START 2/16) | 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 | 2.00 | 0.00 | Yes (X) | $1,100 | $0 | $0 | |||
| MAUREEN BRENNAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA GANZI | |||||||||
| TRUSTEE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK NESBITT | |||||||||
| TRUSTEE (END 10/16) | 2.00 | 0.20 | 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 | |||
| ROBERT MCMURTY | |||||||||
| TRUSTEE (START 10/16) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT P JORNAYVAZ III | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PETERSEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WALKER | |||||||||
| 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 | |||
| STEWART ARMSTRONG | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN HUYLER | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $302,099 | $0 | $20,100 | |||
| SUSAN C PRESENT | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $199,887 | $0 | $16,623 | |||
| CHARLES A MULDOON | |||||||||
| EXEC. DIR. - UMPIRES LLC | 40.00 | 0.00 | $164,465 | $0 | $11,553 | Yes (X) | |||
| KRISTINE BOWMAN | |||||||||
| EXEC. DIR. - POLO DEV. | 40.00 | 0.00 | $164,802 | $0 | $16,496 | Yes (X) | |||
| ROBERT PUETZ | |||||||||
| EXEC. DIR. - SERVICES | 40.00 | 0.00 | $174,406 | $0 | $16,292 | Yes (X) | |||
| STEPHEN F LANE | |||||||||
| UMPIRE - HEAD INSTRUCTOR | 40.00 | 0.00 | $112,822 | $0 | $14,866 | Yes (X) | |||
| PETER J RIZZO | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $227,213 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,351,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| POLO PLAYERS EDITION | |||||
| 6008 REYNOLDS ROAD | LAKE WORTH | FL | 33449 | PUBLISHING/ADVERTISING | $318,165 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 100368299 | LEGAL | $173,778 |
| CARR-HUGHES PRODUCTIONS INC | |||||
| 393 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | BROADCASTING | $166,621 |
| GALLE LAW GROUP PA | |||||
| 13501 SOUTH SHORE BLVD STE 103 | WELLINGTON | FL | 334147203 | LEGAL | $144,569 |
| QUARLES & BRADY LLP | |||||
| 300 LASALLE STREET STE 4000 | CHICAGO | IL | 60654 | LEGAL | $132,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UMPIRING | 711300 | $1,068,542 | $1,068,542 | |
| MEMBERSHIP DUES & ASSN | 711300 | $626,200 | $626,200 | |
| TOURNAMENTS | 711300 | $168,350 | $168,350 | |
| SPONSORSHIPS | 711300 | $106,233 | $100,000 | $6,233 |
| ADVERTISING | 711300 | $14,850 | $14,850 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,879 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,000,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,939,898 | TotalRevenueColumnAmt |
| Exclusion | $6,939,898 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,948,113 | TotalRevenueColumnAmt |
| Exclusion | $14,948,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,725,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,089,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,471 | TotalRevenueColumnAmt |
| Exclusion | $635,471 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,524,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,989,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,523,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,508 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,017 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,943 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,353 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,413 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,181 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,806 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,611 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,931 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,545 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,836 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,261 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,458 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,870 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,276 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,975 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,257 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,275 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,580 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,595 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UMPIRING EXPENSES | $1,783,704 |
| POLO DEVELOPMENT | $1,704,560 |
| BRAND STRATEGY | $1,400,797 |
| MEMBER POLO EXPERIENCE | $393,273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,140,280 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,099,714 | BOYAmt |
| EOY | $8,038,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,686 | BOYAmt |
| EOY | $3,385,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,882 | BOYAmt |
| EOY | $175,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,399 | BOYAmt |
| EOY | $84,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,816,575 | BOYAmt |
| EOY | $98,650,823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,130,692 | BOYAmt |
| EOY | $12,606,726 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $470,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,577,948 | BOYAmt |
| EOY | $123,511,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,325 | BOYAmt |
| EOY | $625,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,175 | BOYAmt |
| EOY | $344,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,500 | BOYAmt |
| EOY | $970,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,535,448 | BOYAmt |
| EOY | $122,541,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,535,448 | BOYAmt |
| EOY | $122,541,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,577,948 | BOYAmt |
| EOY | $123,511,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,383,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,622,029 | 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 | $6,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,786 | DepreciationAmt |
| Book Value | $1,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,154 | DepreciationAmt |
| Book Value | $75,675 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,595 | DepreciationAmt |
| Book Value | $7,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,777 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $12,606,726 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,606,726 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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"): 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 UMPIRES LLC, MARKETING LLC, AND POLO DEVELOPMENT LLC ARE REPORTED WITH USPA'S INCOME AS THESE THREE LIMITED LIABILITY COMPANIES ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. 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 USPA AND ITS SUBSIDIARIES EVALUATE WHETHER THE TAX POSITIONS TAKEN BY THE USPA AND ITS SUBSIDIARIES WILL MORE LIKELY THAN NOT (GREATER THAN 50%) BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. AS OF DECEMBER 31, 2016 AND 2015, THE USPA AND ITS SUBSIDIARIES HAVE RECORDED NO LIABILITY FOR THE TAX POSITIONS TAKEN. TAX YEARS THAT ARE OPEN INCLUDE THE YEARS FROM 2014 TO 2016. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 7 | PROGRAM SERVICES | INTERNATIONAL EVENT | $45,525 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | INTERNATIONAL EVENT | $6,072 |
| SOUTH ASIA | 0 | 16 | PROGRAM SERVICES | INTERNATIONAL EVENT | $21,763 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | UMPIRE SERVICES | $2,380 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | UMPIRE SERVICES | $17,471 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | UMPIRE SERVICES | $5,765 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | PROGRAM SERVICES | UMPIRE SERVICES | $19,602 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | UMPIRE SERVICES | $3,469 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 1 | GRANT-MAKING | $2,688 | |
| NORTH AMERICA | 0 | 4 | GRANT-MAKING | $10,088 | |
| SOUTH AMERICA | 0 | 1 | GRANT-MAKING | $917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 6 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $122,047 | SubtotalSpentAmt |
| Continuation Spent | $13,693 | ContinuationSpentAmt |
| Total Spent | $135,740 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | POLO DEVELOPMENT INITIATIVE | PurposeOfGrantTxt |
| Cash Grant | $6,250 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | 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 2: | MONITORING FUNDS BY REVIEWING SCORECARDS AND OTHER MEANS, SUCH AS CLUB VISITS. |
| PART I, LINE 3: | THE AMOUNTS REPORTED IN SCHEDULE F WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 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 | 29802 | 570778833 | 501(C)(3) | $14,250 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| AMERITINA POLO FARM | ||||||||
| 608 230TH ST | WOODVILLE | WI | 54028 | 461168709 | $10,700 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BEING THE CHANGE INC | ||||||||
| 2030 W BASELINE RD 182-216 | PHOENIX | AZ | 85041 | 464520564 | 501(C)(3) | $9,450 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| BEND POLO CLUB LLC | ||||||||
| 833 NW STONEPINE DR | BEND | OR | 97701 | 474003263 | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BORDER CIRCUIT POLO SCHOOL INC | ||||||||
| 1925 ALVAREZ RD | ANTHONY | NM | 88021 | 900535445 | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| BRANDYWINE POLO CLUB LLC | ||||||||
| PO BOX 568 | UNIONVILLE | PA | 19375 | 462524595 | $9,900 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CALIFORNIA POLO CLUB INC | ||||||||
| 16060 VENTURA BLVD 105-268 | ENCINO | CA | 91436 | 954503823 | $7,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| CENTRAL COAST POLO CLUB INC | ||||||||
| 2320 CLARK VALLEY RD | LOS OSOS | CA | 93402 | 710891330 | 501(C)(3) | $12,817 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CENTRAL NEW YORK | ||||||||
| 451 SHEFFIELD RD | ITHACA | NY | 14850 | 271362866 | 501(C)(7) | $9,026 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| CHUKKER FARM INC | ||||||||
| 1140 LIBERTY GROVE RD | ALPHARETTA | GA | 30004 | 581405266 | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| COUNTRY FARMS POLO INC | ||||||||
| 200 BELLPORT AVENUE | MEDFORD | NY | 11763 | 113335273 | $5,298 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DDB CUSTOMS INC | ||||||||
| 9239 HESTER RD | HURDLE MILLS | NC | 27541 | 561908757 | $9,125 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DENVER POLO CLUB | ||||||||
| 10415 ROXBOUROUGH PARK RD | LILLETON | CO | 80125 | 841040102 | $8,250 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DES MOINES POLO CLUB | ||||||||
| 2238 DELAWARE ST | NORWALK | IA | 50211 | 421467757 | $5,792 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| DETROIT POLO CLUB | ||||||||
| 17 LIDDY DR | BRIGHTON | MI | 48114 | 383237631 | $8,250 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| ELDORADO POLO CLUB INC | ||||||||
| 50950 MADISON STREET | INDIO | CA | 92201 | 952088037 | $11,700 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GARDNERTOWN POLO CLUB INC | ||||||||
| 822 GARDNERTOWN FARM RD | NEWBURG | NY | 12550 | 141751562 | $10,452 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| GRAND CHAMPIONS POLO CLUB OF PALM BEACH INC | ||||||||
| 3629 AIKEN CT | WELLINGTON | FL | 33414 | 260142806 | $6,300 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HAVILAND HOLLOW POLO CLUB LLC | ||||||||
| 815 EAST BRANCH RD | PATTERSON | NY | 12563 | 510645222 | $6,200 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HONOLULO POLO CLUB INC | ||||||||
| PO BOX 3589 | HONOLULU | HI | 96811 | 990247475 | $7,750 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| HOUSTON POLO CLUB | ||||||||
| 8552 MEMORIAL DR | HOUSTON | TX | 77024 | 760046253 | $16,800 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| IPC POLO LLC | ||||||||
| 940 CARBINDALE RD | WELLINGTON | FL | 33414 | 200143389 | $9,700 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MARYLAND POLO CLUB | ||||||||
| 3600 FALLSTON RD | FALLSTON | MD | 21047 | 521491603 | 501(C)(7) | $5,956 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MAUI POLO CLUB ASSOCIATION INC | ||||||||
| 77 ANUHEA PLACE | MAKAWAO | HI | 96768 | 272116233 | 501(C)(7) | $17,441 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MEADOWVIEW FARM POLO CLUB INC | ||||||||
| 9914 VERGENNES ST | LOWELL | MI | 49331 | 382919019 | 501(C)(7) | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| MILWAUKEE POLO CLUB | ||||||||
| 32183 CTY HWY K | HARTLAND | WI | 53029 | 391729951 | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MOUNTAIN VIEW POLO CLUB | ||||||||
| 261 FALCON RIDGE RD | CHARLES TOWN | WV | 25414 | 452873877 | $7,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| MYOPIA HUNT CLUB | ||||||||
| 435 BAY RD | SOUTH HAMILTON | MA | 01982 | 041648210 | 501(C)(7) | $11,585 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| NEW BRIDGE POLO CLUB INC | ||||||||
| 862 NEW BRIDGE RD | AIKEN | SC | 29805 | 200485702 | $5,968 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NEW ORLEANS POLO CLUB INC | ||||||||
| PO BOX 1202 | FOLSOM | LA | 70437 | 270584800 | $19,207 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| NWA POLO CLUB AND ASSOCIATION | ||||||||
| 14955 SHIPE RD | GRAVETTE | AR | 72736 | 464842562 | 501(C)(4) | $8,156 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| ORANGE COUNTY POLO CLUB INC | ||||||||
| 10055 SLATER AVENUE SUITE 260 | FOUNTAIN VALLEY | CA | 92708 | 330746448 | 501(C)(7) | $18,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| PINE TREE FARMS INC | ||||||||
| 4285 125TH AVE S | WELLINGTON | FL | 33449 | 650697410 | $6,500 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| POLO SCHOOL OF MIDLAND | ||||||||
| 2206 STAMOLIND AVE | MIDLAND | TX | 79705 | 452636962 | 501(C)(3) | $8,000 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| PRESTONWOOD POLO CLUB LLC | ||||||||
| 25 HIGHLAND PARK VILLAGE SUITE | DALLAS | TX | 75205 | 472374200 | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | 100-464 | |
| RIVER VALLEY EQUESTRIAN CENTER | ||||||||
| 9104 SOLDIN LANE | EL CAJON | CA | 92021 | 465445238 | $6,438 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SANTA BARBARA POLO & RACQUET CLUB INC | ||||||||
| 3375 FOOTHILL RD STE 1200 | CARPINTERIA | CA | 93013 | 952771762 | 501(C)(7) | $13,237 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| SARASOTA POLO CLUB | ||||||||
| 8201 POLO CLUB LANE | SARASOTA | FL | 34240 | 650329191 | $15,175 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SCHOLARSHIP AMERICA INC | ||||||||
| PO BOX 240 | SAINT PETER | MN | 56082 | 260097114 | 501(C)(3) | $43,900 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| SEATTLE POLO & EQUESTRIAN CLUB | ||||||||
| 425 WESTLAKE AVE N | SEATTLE | WA | 98109 | 460698337 | $5,828 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SOUTH BAY POLO CLUB INC | ||||||||
| 1290 MASTEN AVE | GILROY | CA | 95020 | 464658127 | $9,111 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SOUTHAMPTON POLO CLUB | ||||||||
| 206 MILLSTONE RD | WATER MILL | NY | 11976 | 133863333 | $8,050 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| ST LOUIS POLO CLUB | ||||||||
| 9909 CLAYTON RD SUITE 210 | ST LOUIS | MO | 63124 | 201255361 | 501(C)(3) | $16,583 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| STAGE HILL POLO SCHOOL INC | ||||||||
| 42 LOW ST | NEWBURY | MA | 01951 | 043576122 | $7,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| SUGARBUSH POLO CLUB INC | ||||||||
| 844 WEISENBACH RD | NORTH FERRISBURG | VT | 05473 | 237297573 | 501(C)(7) | $5,500 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| TWIN CITY POLO CLUB INC | ||||||||
| 4432 HWY 25 SE | BUFFALO | MN | 55313 | 411834081 | $8,929 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| VILLAGES POLO CLUB | ||||||||
| 1020 LAKE SUMTER LANDING | THE VILLAGES | FL | 32162 | 204647826 | $7,550 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| VIRGINIA POLO INC | ||||||||
| 1082 FOREST LODGE LN | CHARLOTTESVILLE | VA | 22903 | 541569671 | 501(C)(3) | $10,174 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| WAGENER POLO CLUB | ||||||||
| 5720 WAGENER RD | WAGENER | SC | 29164 | 465443193 | $6,400 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WESTCHESTER NEWPORT POLO INC | ||||||||
| 2503 EAST MAIN RD | PORTSMOUTH | RI | 02871 | 050458298 | $7,000 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| WILLOW BEND POLO & HUNT CLUB INC | ||||||||
| PO BOX 1477 | LITTLE ELM | TX | 75068 | 752351886 | $15,099 | CLUB AND MEMBERSHIP DEVELOPMENT | ||
| YALE POLO & EQUESTRIAN CENTER INC | ||||||||
| 64 WHETSTONE RD | HARWINTON | CT | 06791 | 270820382 | 501(C)(3) | $9,569 | CLUB AND MEMBERSHIP DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 44 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARENA INCENTIVE PROGRAM | 1 | $800 |
| COMMITTEE ARMED FORCES | 2 | $2,014 |
| UMP PROGRAM | 1 | $1,600 |
| PUMP6 | 4 | $17,197 |
| AWARDS | 7 | $39,500 |
| STIPENDS | 79 | $123,863 |
| POLO DEVELOPMENT INITIATIVE | 17 | $96,901 |
| II STARTUP & ENHANCEMENT | 7 | $7,142 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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, BENCHMARKING, 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUNCAN HUYLER | ||||||||||||||
| CEO | $274,520 | $0 | $27,500 | $0 | $79 | $0 | $3,808 | $0 | $16,292 | $0 | $322,199 | $0 | $0 | $0 |
| SUSAN C PRESENT | ||||||||||||||
| CFO | $184,765 | $0 | $15,000 | $0 | $122 | $0 | $5,070 | $0 | $11,553 | $0 | $216,510 | $0 | $0 | $0 |
| CHARLES A MULDOON | ||||||||||||||
| EXEC. DIR. - UMPIRES LLC | $149,437 | $0 | $15,000 | $0 | $28 | $0 | $0 | $0 | $11,553 | $0 | $176,018 | $0 | $0 | $0 |
| KRISTINE BOWMAN | ||||||||||||||
| EXEC. DIR. - POLO DEV. | $149,760 | $0 | $15,000 | $0 | $42 | $0 | $4,943 | $0 | $11,553 | $0 | $181,298 | $0 | $0 | $0 |
| ROBERT PUETZ | ||||||||||||||
| EXEC. DIR. - SERVICES | $159,327 | $0 | $15,000 | $0 | $79 | $0 | $0 | $0 | $16,292 | $0 | $190,698 | $0 | $0 | $0 |
| PETER J RIZZO | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $227,213 | $0 | $0 | $0 | $0 | $0 | $227,213 | $0 | $227,213 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERENCE PAYMENTS WERE PAID DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: PETER J. RIZZO $227,213 | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DENVER POLO CLUB INC | |||
| FAMILY MEMBERS OF ERICA GANDOMCAR (TRUSTEE) ARE OVER 35% OWNER OF DENVER PO | $8,250 | GRANT | FULL POLO DEVELOPMENT INITIATIVE REIMBURSEMENT |
| GRAND CHAMPIONS POLO CLUB PALM BEACH INC | |||
| MELISSA GANZI (TRUSTEE) IS OVER 35% OWNER OF GRAND CHAMPIONS POLO CLUB PALM | $6,300 | GRANT | POLO DEVELOPMENT INITIATIVE AND PUMP6 |
| HAVILAND HOLLOW POLO CLUB LLC | |||
| SAMUEL RAMIREZ, JR. (TRUSTEE) IS OVER 35% OWNER OF HAVILAND HOLLOW POLO CLU | $6,200 | GRANT | POLO DEVELOPMENT INITIATIVE AND PUMP6/8 |
| LA CONNER POLO CLUB | |||
| GEORGE R. DILL (TRUSTEE) IS OVER 35% OWNER OF LA CONNER POLO CLUB. | $3,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| PIE TOWN POLO CLUB | |||
| DANIEL COLEMAN (TRUSTEE) IS OVER 35% OWNER OF PIE TOWN POLO CLUB. | $300 | GRANT | ARENA TOURNAMENT INITIATIVE |
| PORT MAYACA POLO CLUB | |||
| FAMILY MEMBER OF STEPHEN A. ORTHWEIN, JR. (TRUSTEE) IS OVER 35 % OWNER OF P | $2,300 | GRANT | UMPIRE INITIATIVE |
| STAGE HILL POLO SCHOOL INC | |||
| PETER F. POOR (TRUSTEE) IS OVER 35 % OWNER OF STAGE HILL POLO SCHOOL, INC. | $7,000 | GRANT | POLO DEVELOPMENT INITIATIVE |
| ORANGE COUNTY POLO CLUB | |||
| DENNIS L. GEILER (TRUSTEE) IS OVER 35% OWNER OF ORANGE COUNTY POLO CLUB | $18,000 | GRANT | UMPIRE INITIATIVE AND POLO DEVELOPMENT INITIATIVE |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIZZO MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CEO OF THE ORGANIZATION IS VP OF RIZZO MANAGEMEMENT CORP. | RelationshipDescriptionTxt |
| Transaction | $259,554 | TransactionAmt |
| Transaction | PURCHASE PUBLISHING SERVICES FOR THE POLO PLAYERS' EDITION MONTHLY MAGAZINE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART III, GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS: | (A) NAME OF INTERESTED PERSON: DENVER POLO CLUB, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBERS OF ERICA GANDOMCAR-SACHS (TRUSTEE) ARE OVER 35% OWNER OF DENVER POLO CLUB, INC.(C) AMOUNT OF ASSISTANCE: $8,250(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: FULL POLO DEVELOPMENT INITIATIVE REIMBURSEMENT(A) NAME OF INTERESTED PERSON: GRAND CHAMPIONS POLO CLUB PALM BEACH, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: MELISSA GANZI (TRUSTEE) IS OVER 35% OWNER OF GRAND CHAMPIONS POLO CLUB PALM BEACH, INC.(C) AMOUNT OF ASSISTANCE: $6,300(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: POLO DEVELOPMENT INITIATIVE AND PUMP6(A) NAME OF INTERESTED PERSON: HAVILAND HOLLOW POLO CLUB LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SAMUEL RAMIREZ, JR. (TRUSTEE) IS OVER 35% OWNER OF HAVILAND HOLLOW POLO CLUB LLC.(C) AMOUNT OF ASSISTANCE: $6,200(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: POLO DEVELOPMENT INITIATIVE AND PUMP6/8(A) NAME OF INTERESTED PERSON: LA CONNER POLO CLUB(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: GEORGE R. DILL (TRUSTEE) IS OVER 35% OWNER OF LA CONNER POLO CLUB.(C) AMOUNT OF ASSISTANCE: $3,000(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: POLO DEVELOPMENT INITIATIVE(A) NAME OF INTERESTED PERSON: PIE TOWN POLO CLUB(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: DANIEL COLEMAN (TRUSTEE) IS OVER 35% OWNER OF PIE TOWN POLO CLUB.(C) AMOUNT OF ASSISTANCE: $300(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: ARENA TOURNAMENT INITIATIVE(A) NAME OF INTERESTED PERSON: PORT MAYACA POLO CLUB(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FAMILY MEMBER OF STEPHEN A. ORTHWEIN, JR. (TRUSTEE) IS OVER 35% OWNER OF PORT MAYACA POLO CLUB.(C) AMOUNT OF ASSISTANCE: $2,300(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: UMPIRE INITIATIVE(A) NAME OF INTERESTED PERSON: STAGE HILL POLO SCHOOL, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: PETER F. POOR (TRUSTEE) IS OVER 35% OWNER OF STAGE HILL POLO SCHOOL, INC.(C) AMOUNT OF ASSISTANCE: $7,000(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: POLO DEVELOPMENT INITIATIVE(A) NAME OF INTERESTED PERSON: ORANGE COUNTY POLO CLUB(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: DENNIS L. GEILER (TRUSTEE) IS OVER 35% OWNER OF ORANGE COUNTY POLO CLUB.(C) AMOUNT OF ASSISTANCE: $18,000(D) TYPE OF ASSISTANCE: GRANT(E) PURPOSE OF ASSISTANCE: UMPIRE INITIATIVE AND POLO DEVELOPMENT INITIATIVE |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF INTERESTED PERSON: RIZZO MANAGEMENT CORPORATION(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: FORMERCEO OF ORGANIZATION IS VP OF RIZZO MANAGEMENT CORPORATION.(C) AMOUNT OF TRANSACTION: $259,554(D) DESCRIPTION OF TRANSACTION: PURCHASE PUBLISHING SERVICES FOR THE POLO PLAYERS' EDITION MONTHLY MAGAZINE.(E) SHARING OF ORGANIZATION'S REVENUES: NO |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | IN ACCORDANCE WITH ARTICLE II OF THE USPA CONSTITUTION, THE USPA EXECUTIVE COMMITTEE IS TO BE DELEGATED THE POWERS AND DUTIES DERIVED FROM THE AUTHORITY OF THE USPA BOARD OF GOVERNORS, EXCEPT THE AUTHORITY TO MAKE OR ALTER THE CONSTITUTION, BY-LAWS OR RULES. THESE POWERS AND DUTIES WILL INCLUDE 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. THE RESOLUTION MAY BE RENEWED ANNUALLY. THE BOARD OF GOVERNORS WILL BE INFORMED OF ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE, REPORTED BY FORWARDED MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS OR TELECONFERENCES. ALL EXECUTIVE COMMITTEE ACTIONS WILL BE FORWARDED TO THE BOARD OF GOVERNORS AND RATIFIED AT THE NEXT MEETING OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT P. JORNAYVAZ, III, TRUSTEE, AND PAUL JORNAYVAZ, TRUSTEE, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2016 UNITED STATES POLO ASSOCIATION, INC.'S CONSTITUTION WAS AMENDED FOR THE FOLLOWING ITEMS: - INCREASED THE NUMBER OF EXECUTIVE COMMITTEE MEMBERS TO NINE. - A MAJORITY REPRESENTED IN PERSON WILL CONSTITUTE A QUORUM. - CIRCUIT GOVERNORS MUST BE REMOVED BY AFFIRMATIVE VOTE OF TWO-THIRDS OF VOTES CAST BY DELEGATES IN THAT CIRCUIT AND THE GOVERNOR AT LARGE MUST BE REMOVED BY AFFIRMATIVE VOTE OF TWO-THIRDS OF VOTES CAST BY REGISTERED PLAYER MEMBERS. AT LEAST 10% OF REGISTERED PLAYER MEMBERS MUST CAST VOTES IN ORDER FOR THE VOTES TO BE VALID. - ONLY DELEGATES REPRESENTING ACTIVE CLUB MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ANY MATTER. - THE CONSTITUTION MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE DELEGATES PRESENT AND VOTING IN PERSON OR BY PROXY AT A MEETING OF THE MEMBERS OF THE ASSOCIATION AT WHICH A QUORUM OF THE ACTIVE MEMBER CLUBS ARE REPRESENTED BY DELEGATES, PROVIDED 30 DAYS WRITTEN NOTICE OF THE MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDED U.S. PLAYERS, AFFILIATE PLAYERS, STUDENT PLAYERS, LIFETIME MEMBERS, SOCIAL NON-PLAYING MEMBERS, AND MEMBER POLO CLUBS. |
| 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 TWO-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 FOR A TWO-YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS OR CHANGES TO THE CONSTITUTION CAN ONLY BE MADE BY THE MAJORITY VOTE OF THE DELEGATES OF THE ASSOCIATION. EACH MEMBER CLUB APPOINTS ONE DELEGATE AND THE DELEGATES ARE CONSIDERED THE MEMBERS. THE 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. 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, CFO, AND EXECUTIVE COMMITTEE (WHO REPRESENT THE BOARD) BEFORE FILING AND IS AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 HAS A REPORTING MECHANISM IN PLACE FOR INDIVIDUALS WISHING TO RELAY A PERCEIVED CONFLICT OF INTEREST. THE AUDIT COMMITTEE REVIEWS THESE REPORTS AND DETERMINES THEIR VALIDITY. THERE WERE NO CONFLICTS OF INTERESTS IN 2016 REQUIRING FORMAL ACTION BY THE USPA. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY THE UNITED STATES POLO ASSOCIATION, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD AND STAFF COMMITTEE REVIEW THE INFORMATION AND PREPARES 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 HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS, PERFORMED BY THE UNITED STATES POLO ASSOCIATION, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD AND STAFF COMMITTEE REVIEWS THE INFORMATION AND PREPARES THE RECOMMENDATION WHICH IS APPROVED BY THE BOARD OF GOVERNORS. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'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 | $1,068,542 | $373,216 | UNITED STATES POLO ASSOCIATION INC |
| USPA POLO DEVELOPMENT LLC | |||||||||
| 12300 SOUTH SHORE BLVD 218 | WELLINGTON | FL | 33414 | 371743330 | DEVELOPMENT OF PLAYERS AND MANAGERS | FL | $122,226 | $219,223 | UNITED STATES POLO ASSOCIATION INC |
| USPA MARKETING LLC | |||||||||
| 12300 SOUTH SHORE BLVD 218 | WELLINGTON | FL | 33414 | 900902831 | MARKETING AND BRANDING OF THE SPORT | FL | $106,336 | $377,807 | 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 INTERNATIONALLY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SCHEDULE A, LINE 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 STE 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 | $14,948,113 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $18,651,807 | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USPA GLOBAL LICENSING INC | ||
| A | $14,948,113 | AMOUNT RECEIVED |
| USPA GLOBAL LICENSING INC | ||
| F | $2,400,000 | AMOUNT RECEIVED |
| USPA GLOBAL LICENSING INC | ||
| M | $633,470 | AMOUNT PAID |