Central Texas Polo Association
- Assets
- $20.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Poteet, TX
- Founding
- Data as of
- 12/2021
- EIN
- 81-2089868
Organization Overview
Central Texas Polo Association is located in Poteet, TX. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Polo Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Central Texas Polo Association generated $75.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $84.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE POLO CLUB FACILITIES, TRAINING, TEACHING, ORGANIZING AND PROMOTINGPOLO TOURNAMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tres DE La Paz Director | 1 | $0 | |
Karl Hilberg Treasurer | 2 | $0 | |
John Greening President | 2 | $0 | |
Cody Goetz Director | 1 | $0 | |
Jessica Mignone Director | 1 | $0 | |
Chris Ballard Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $75,750 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $75,750 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,900 |
| Occupancy, rent, utilities, and maintenance | $45,500 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,201 |
| Total expenses | $84,601 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,678 |
| Other assets | $0 |
| Total assets | $20,850 |
| Total liabilities | $13,785 |
| Net assets or fund balances | $7,065 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Texas Polo Association has recieved totaling $36,140.
| Awarding Organization | Amount |
|---|---|
United States Polo Association Wellington, FL PURPOSE: CLUB AND MEMBERSHIP DEVELOPMENT | $36,140 |
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