Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 65-1122507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$916,647
Down $98,325 (-9.7%) from 2017
Net Assets
Down$916,647
Down $98,325 (-9.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$280,623
Down $46,669 (-14%) from 2017
Expenses
Up$378,948
Up $104,854 (+38%) from 2017
Net Income
Down-$98,325
Down $151,523 (-285%) from 2017
To provide financial assistance to seriously injured or ill polo players and/or grooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $898,350 | $888,519 | ▼ $9,831 |
| Cash and Non-Interest-Bearing Accounts | $15,456 | $21,518 | ▲ $6,062 |
| Savings and Temporary Cash Investments | $101,166 | $6,610 | ▼ $94,556 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,014,972 | $916,647 | ▼ $98,325 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,014,972 | $916,647 | ▼ $98,325 |
| Total Net Assets Fund Balance | $1,014,972 | $916,647 | ▼ $98,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,014,972 | $916,647 | ▼ $98,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,426 | $1,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Offen | Pres, Treasurer | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Brendan Moriarty | Director |
| Dianna Dimenna | Director |
| Ginny Orthwein | Director |
| Tim Gannon | Director |
| Todd Offen | Director |
| Anthony Coppola | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 18 | $23,015 | Fair Market Value (FMV) |
| Works of Art | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 19 | $25,015 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $271,650 |
| Salaries, Compensation, and Employee Benefits | $75,000 |
| Total Fundraising Expense | $56,470 |
| Other Expenses | $32,298 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $271,650 | - | - | $271,650 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $18,750 | $37,500 | $75,000 |
| Office Expenses | - | $9,332 | - | $9,332 |
| Advertising | - | - | $9,125 | $9,125 |
| Travel | - | - | $7,634 | $7,634 |
| Fees for Services Accounting | $553 | $553 | $1,105 | $2,211 |
| Fees for Services Other | $92 | $91 | $183 | $366 |
| Other Expenses | $462 | $129 | $923 | $129 |
| Total Functional Expenses | $291,507 | $30,971 | $56,470 | $378,948 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,685 |
| Fundraising Direct Expenses | $147,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outback 40 Goal Challenge | $386,245 | $209,685 | $85,779 | $123,906 |
| Total Events | $386,245 | $209,685 | $147,911 | $61,774 |
“Line 2 explanation - david offen and todd offen are brothers. No compensation is paid to todd for his volunteer services.”
“There were no committees in 2018.”
“Line 11b explanation - david offen, president, reviews form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. Once the board has reviewed, the form 990 is filed with the irs.”
“The board must approve every assistance grant request. Board members are required to disclose potential conflicts of interest and recuse themselves from discussions and votes if there is a conflict.”
“Compensation is determined and approved annually by the members of the board of directors (excluding david offen). The board takes into consideration hours worked, results, job performance and comparable data.”
“Form 990 is available to the public upon request to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED OR ILL POLO PLAYERS AND/OR GROOMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID OFFEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419073827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11924 FOREST HILL BLVD SUITE 22-287 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 176560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 271650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42289 |
| IRS990/CYOtherExpensesAmt | 0 | 32298 |
| IRS990/CYOtherRevenueAmt | 0 | 61774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75000 |
| IRS990/CYTotalExpensesAmt | 0 | 378948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS PAID TO 21 SERIOUSLY INJURED POLO PLAYERS AND GROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID OFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD OFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINNY ORTHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNA DIMENNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 147911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 271650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169018 |
| IRS990/GrossReceiptsAmt | 0 | 584334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 898350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888519 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED OR ILL POLO PLAYERS AND/OR GROOMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13218 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID OFFEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51960 |
| IRS990/PYOtherExpensesAmt | 0 | 24642 |
| IRS990/PYOtherRevenueAmt | 0 | 17248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75000 |
| IRS990/PYTotalExpensesAmt | 0 | 274094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327292 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6610 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE LINES REFERENCE ABOVE WERE UPDATED IN THE FILINGS FOR TAX YEAR ENDING 12/31/18, TO EXCLUDE CAPITAL GAINS FROM LINE 8, REMOVE GROSS PROCEEDS FROM FUNDRAISING EVENTS FROM LINE 12, AND CORRECTLY REPORT NET INCOME FROM FUNDRAISING EVENTS ON LINE 9. IN ADDITION, LINE 15 WAS UPDATED TO REFLECT CORRECT PERCENTAGE OF PUBLIC SUPPORT FOR TAX YEAR ENDING IN 12/31/17. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 8 AND 9 COLUMNS (A) - (D), LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 692784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1559335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 61774 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17248 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 268507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTBACK 40 GOAL CHALLENGE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS PAID TO SERIOUSLY INJURED PLAYERS AND GROOMERS |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 2000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - DAVID OFFEN AND TODD OFFEN ARE BROTHERS. NO COMPENSATION IS PAID TO TODD FOR HIS VOLUNTEER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEES IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11B EXPLANATION - DAVID OFFEN, PRESIDENT, REVIEWS FORM 990 BEFORE IT IS FILED. HE THEN OFFERS THE BOARD OF DIRECTORS THE OPPORTUNITY TO REVIEW THE FORM 990 AND ASK ANY QUESTIONS. ONCE THE BOARD HAS REVIEWED, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MUST APPROVE EVERY ASSISTANCE GRANT REQUEST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES IF THERE IS A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS (EXCLUDING DAVID OFFEN). THE BOARD TAKES INTO CONSIDERATION HOURS WORKED, RESULTS, JOB PERFORMANCE AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30971 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1014972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 916647 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11924 FOREST HILL BLVD 10-A-287 |
| IRS990/USAddress/CityNm | 0 | WELLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POLOSUPPORT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID OFFEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165283821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLO PLAYERS SUPPORT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLO |
| ReturnHeader/Filer/EIN | 0 | 651122507 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165283821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11924 FOREST HILL BLVD 10-A-287 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33414 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.