2024-11-06T14:39:56-05:00 2023-12-31 112461669 SILVERCREST FINANCIAL SERVICES INC 230 COURT SQUARE SUITE 101 CHARLOTTESVILLE VA 22902 990 2023-01-01 541569671 VIRGINIA POLO INC VIRG 4349790293 1082 FOREST LODGE LANE CHARLOTTESVILLE VA 22903 G DAVID HAMAR PRESIDENT 2024-11-06 true false EVAN KWIATKOWSKI P01509799 4349774420 2024-11-06 2023 2024-10-15 13:58:12Z G DAVID HAMAR C/O VA POLO 1082 FOREST LODGE LANE CHARLOTTESVILLE VA 22903 867680 false X VAPOLO.ORG X 1990 VA INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITTING PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC. 17 17 3 -41224 154149 532806 163338 192600 165 1037 -37216 11083 280436 737526 0 0 151872 155652 0 42286 389442 464062 541314 619714 -260878 117812 9240152 9672314 0 9240152 9672314 INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITTING PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC. false false 577428 INTERCOLLEGIATE POLO PROGRAM AT THE UNIVERSITY OF VIRGINIA BENEFITS PARTICIPATING STUDENTS AND THE UNIVERSITY COMMUNITY, AS WELL AS THE GENERAL PUBLIC. 577428 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 3 true true true false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false false false false false false false VA X STROTHER SCOTT JR 4349790293 C/O VA POLO 1082 FOREST LODGE LANE CHARLOTTESVILLE VA 22903 X NICHOLAS BARRY DIRECTOR 2.00 X 0 0 0 ALECO BRAVO DIRECTOR 2.00 X 0 0 0 JIM DUNLAP DIRECTOR 2.00 X 0 0 0 JAY DUSAUZAY DIRECTOR 2.00 X 0 0 0 G DAVID HAMAR PRESIDENT 2.00 X X 0 0 0 JOHN F FLOURNOY JR DIRECTOR 2.00 X 0 0 0 STROTHER SCOTT JR TREASURER 2.00 X X 0 0 0 KAREN MANNING DIRECTOR 2.00 X 0 0 0 SISKA MATIUK DIRECTOR 2.00 X 0 0 0 AMY PLATO DIRECTOR 2.00 X 0 0 0 KELLY PLATO DIRECTOR 2.00 X 0 0 0 MEG PRYDE DIRECTOR 2.00 X 0 0 0 CARL SCHERER DIRECTOR 2.00 X 0 0 0 NANCY R SCHLICHTING DIRECTOR 2.00 X 0 0 0 STEVE WALSH SECRETARY 2.00 X X 0 0 0 GEOFF WOODWARD DIRECTOR 2.00 X 0 0 0 KRIS WOOTEN CHAIRMAN 2.00 X X 0 0 0 false false false 532806 61965 532806 CLINICS, TOURNAMENTS, ETC 192600 192600 192600 1037 1037 51000 17000 85703 44451 -34703 -27451 -62154 -20930 -41224 OTHER INCOME 73237 73237 73237 737526 -19893 -41224 265837 X 155652 155652 60281 60281 1922 1922 600 600 925 925 7427 7427 48640 48640 28935 28935 HAY & GRAIN 98548 98548 REPAIRS & MAINTENANCE 53978 53978 DEVELOPMENT EXPENSES 42286 42286 VETERINARY 27425 27425 93095 93095 619714 577428 0 42286 6548 12176 1720084 675114 1030638 1044970 8202966 8615168 9240152 9672314 0 0 X 9240152 9672314 9240152 9672314 9240152 9672314 X 117812 376315 -61965 X false false false X 275258 300939 242140 154149 532806 1505292 275258 300939 242140 154149 532806 1505292 1505292 1868 281 12 165 1037 3363 160712 116691 162078 163338 192600 795419 2304074 217733 0.65330 0.62430 X PART II, LINE 10 CLINICS, TOURNAMENTS, ETC. 529,066 HORSE SALES 30,400 OTHER 43,353 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8132045 241746 376391 250656 60023 8439503 9219978 36619 -795527 265545 63480 8132045 7392009 32941 1998357 144318 59011 9219978 6238105 178144 1339108 316278 47070 7392009 5727466 141905 774100 363781 41585 6238105 false false 1720084 675114 1044970 1044970 CAPITAL ENDOWMENT FUND 6617409 OTHER RESTRICTED ACCOUNTS 1997759 8615168 X 10 61965 false false false FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS VOLUNTEERS WHO ARE STUDENTS AT THE UNIVERSITY OF VIRGINIA WHO PERFORM MOST OF THE CARE AND HANDLING OF THE HORSES USED IN THE INTERCOLLEGIATE ACTIVITY. THE OFFICERS AND DIRECTORS ARE ALL ALSO VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 BEFORE FILING AND THEN PROVIDES IT TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE PROVIDED ON REQUEST, OR CAN BE INSPECTED AT THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 24E SHOEING 26,505 0 0 OTHER HORSE EXPENSES 21,183 0 0 UTILITIES 15,885 0 0 HAULING 8,538 0 0 REAL ESTATE TAXES 8,056 0 0 OTHER COSTS 5,500 0 0 FUEL 3,174 0 0 DUES & SUBSCRIPTIONS 2,487 0 0 OTHER FACILITIES COSTS 1,598 0 0 BANK FEES 169 0 0 TOTAL 93,095 0 0 FORM 990, PART XI, LINE 9 NON-CASH DONATIONS -61,965