Civic Intelligence

Polo Players Support Group Inc.

990 • Fiscal year 2023 • EIN 65-1122507

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2025

Organization Profilewww.polosupport.com
11924 Forest Hill Blvd 10-A-287Wellington, FL 33414

(516) 528-3821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$915,440

Down $45,398 (-4.7%) from 2022

Net Assets

Down

$915,440

Down $45,398 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$383,385

Up $71,193 (+23%) from 2022

Expenses

Up

$428,783

Up $82,918 (+24%) from 2022

Net Income

Down

-$45,398

Down $11,725 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $662,982Liabilities 2010: $178Net Assets 2010: $662,8042010Assets 2011: $689,683Liabilities 2011: $0Net Assets 2011: $689,6832011Assets 2012: $749,190Liabilities 2012: $0Net Assets 2012: $749,1902012Assets 2013: $844,362Liabilities 2013: $0Net Assets 2013: $844,3622013Assets 2014: $923,924Liabilities 2014: $0Net Assets 2014: $923,9242014Assets 2015: $993,338Liabilities 2015: $0Net Assets 2015: $993,3382015Assets 2016: $961,774Liabilities 2016: $0Net Assets 2016: $961,7742016Assets 2017: $1,014,972Liabilities 2017: $0Net Assets 2017: $1,014,9722017Assets 2018: $916,647Liabilities 2018: $0Net Assets 2018: $916,6472018Assets 2019: $956,933Liabilities 2019: $0Net Assets 2019: $956,9332019Assets 2020: $937,986Liabilities 2020: $0Net Assets 2020: $937,9862020Assets 2021: $994,511Liabilities 2021: $0Net Assets 2021: $994,5112021Assets 2022: $960,838Liabilities 2022: $0Net Assets 2022: $960,8382022Assets 2023: $915,440Liabilities 2023: $0Net Assets 2023: $915,4402023Assets 2024: $891,555Liabilities 2024: $0Net Assets 2024: $891,5552024

Highlighted filing

2023

Assets$915,440
Liabilities$0
Net Assets$915,440
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $206,6842010Revenue 2011: $306,505Expenses 2011: $279,626Net Income 2011: $26,8792011Expenses 2012: $257,6242012Revenue 2013: $371,862Expenses 2013: $276,690Net Income 2013: $95,1722013Revenue 2014: $365,702Expenses 2014: $286,140Net Income 2014: $79,5622014Revenue 2015: $356,144Expenses 2015: $286,730Net Income 2015: $69,4142015Revenue 2016: $289,268Expenses 2016: $320,832Net Income 2016: -$31,5642016Revenue 2017: $327,292Expenses 2017: $274,094Net Income 2017: $53,1982017Revenue 2018: $280,623Expenses 2018: $378,948Net Income 2018: -$98,3252018Revenue 2019: $365,674Expenses 2019: $325,388Net Income 2019: $40,2862019Revenue 2020: $343,405Expenses 2020: $362,352Net Income 2020: -$18,9472020Revenue 2021: $362,008Expenses 2021: $305,483Net Income 2021: $56,5252021Revenue 2022: $312,192Expenses 2022: $345,865Net Income 2022: -$33,6732022Revenue 2023: $383,385Expenses 2023: $428,783Net Income 2023: -$45,3982023Revenue 2024: $318,939Expenses 2024: $342,824Net Income 2024: -$23,8852024

Highlighted filing

2023

Revenue$383,385
Expenses$428,783
Net Income-$45,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$682,573
Mission and Program Overview

Mission

To provide financial assistance to seriously injured or ill polo players and/or grooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,973$863,016▲ $22,043
Cash and Non-Interest-Bearing Accounts$108,940$52,315▼ $56,625
Savings and Temporary Cash Investments$10,925$109▼ $10,816
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$960,838$915,440▼ $45,398
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,838$915,440▼ $45,398
Total Net Assets Fund Balance$960,838$915,440▼ $45,398
Total Liabilities and Net Assets / Fund Balance$960,838$915,440▼ $45,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,426$1,426
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OffenPres, TreasFT$90,000$90,000

Board Members and Trustees

NameTitle
Brendan MoriartyDirector
Gillian JohntonDirector
Ginny OrthweinDirector
Todd OffenDirector
Virginia OrthweinDirector
Tim GannonDirector Vice P
Anthona CoppolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,900
Program Service Revenue
$0
Investment Income
$36,249
Other Revenue
$77,236
Change in Net Assets
$-45,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,800
Salaries, Compensation, and Employee Benefits$90,000
Total Fundraising Expense$63,407
Other Expenses$36,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,800--$301,800
Comp Disqual Persons$22,500$22,500$45,000$90,000
Occupancy$3,750$3,750$7,500$15,000
Travel$2,708$2,708$5,414$10,830
Office Expenses$2,503$2,504$5,006$10,013
Fees for Services Accounting$187$188$375$750
Advertising$56$56$112$224
Fees for Services Legal$83$83-$166
Total Functional Expenses$333,587$31,789$63,407$428,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,298
Fundraising Direct Expenses$174,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40 Goal Challenge$521,198$251,298$174,062$77,236
Total Events$521,198$251,298$174,062$77,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David Offen and todd Offen are Brothers. No compensation is paid to todd for his volunteer services.”

Form 990, Part VI, Section A, Line 8B

“There were no committees in 2023”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The board must approve every assistance grant request. Board members are required to discolse potential conflicts of interest and recuse themselves from discussion and votes if there is a conflict.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined and approved annualy 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, Part VI, Section C, Line 19

“Form 990 is available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Polo Players Support Group Inc
EIN
65-1122507
Phone
5165283821
Address
11924 Forest Hill Blvd 10-A-287, Wellington, FL 33414

Signing Officer

Name
David Offen
Title
President
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Offen
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
April Merry Sinnott CPA
Phone
5616861110
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED OR ILL POLO PLAYERS AND/OR GROOMS.
IRS990/AdvertisingGrp/FundraisingAmt0112
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt0224
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Offen
IRS990/BooksInCareOfDetail/PhoneNum05165283821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011924 Forest Hill Blvd 10-A-287
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108940
IRS990/CashNonInterestBearingGrp/EOYAmt052315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt045000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022500
IRS990/CompDisqualPersonsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0269900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269900
IRS990/CYGrantsAndSimilarPaidAmt0301800
IRS990/CYInvestmentIncomeAmt036249
IRS990/CYOtherExpensesAmt036983
IRS990/CYOtherRevenueAmt077236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45398
IRS990/CYSalariesCompEmpBnftPaidAmt090000
IRS990/CYTotalExpensesAmt0428783
IRS990/CYTotalFundraisingExpenseAmt063407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS PAID TO 15 SERIOUSLY INJURED POLO PLAYERS AND GROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333587
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0375
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0187
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt0166
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID OFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONA COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD OFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GILLIAN JOHNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Orthwein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Vice P
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0269900
IRS990/FundraisingDirectExpensesAmt0174062
IRS990/FundraisingGrossIncomeAmt0251298
IRS990/GainOrLossGrp/SecuritiesAmt017161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0301800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142287
IRS990/GrossReceiptsAmt0682573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863016
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01426
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125126
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED OR ILL POLO PLAYERS AND/OR GROOMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960838
IRS990/NetAssetsOrFundBalancesEOYAmt0915440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0915440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07500
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt03750
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt05006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02503
IRS990/OfficeExpensesGrp/TotalAmt010013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID OFFEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228000
IRS990/PYInvestmentIncomeAmt060072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027865
IRS990/PYOtherRevenueAmt054120
IRS990/PYRevenuesLessExpensesAmt0-33673
IRS990/PYSalariesCompEmpBnftPaidAmt090000
IRS990/PYTotalExpensesAmt0345865
IRS990/PYTotalRevenueAmt0312192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49080
IRS990ScheduleA/PublicSupportPY170Pct00.45190
IRS990ScheduleA/PublicSupportTotal170Amt0758039
IRS990ScheduleA/SubstantialContributorsTotAmt0363946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121985
IRS990ScheduleA/TotalSupportAmt01544586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt074251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0311697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0269900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0269900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040 Goal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0521198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0521198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0301800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to ser injured players/grm
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Offen and todd Offen are Brothers. No compensation is paid to todd for his volunteer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were no committees in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2David 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/ExplanationTxt3The board must approve every assistance grant request. Board members are required to discolse potential conflicts of interest and recuse themselves from discussion and votes if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined and approved annualy 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/ExplanationTxt5Form 990 is available to the public upon request to the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960838
IRS990/TotalAssetsEOYAmt0915440
IRS990/TotalAssetsGrp/BOYAmt0960838
IRS990/TotalAssetsGrp/EOYAmt0915440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915440
IRS990/TotalProgramServiceExpensesAmt0333587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt017161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383385
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915440
IRS990/TravelGrp/FundraisingAmt05414
IRS990/TravelGrp/ManagementAndGeneralAmt02708
IRS990/TravelGrp/ProgramServicesAmt02708
IRS990/TravelGrp/TotalAmt010830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,440
Liabilities
$0
Net assets
$915,440
Revenue
$383,385
Expenses
$428,783
Net income
-$45,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21