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Nonprofit · EIN 85-1558158

LIGONIER POLO ASSOCIATION

Tax-exempt · LIGONIER, PA 15658

Financials

$212K$103K2023
Revenue Expenses · by fiscal year end
Financials of LIGONIER POLO ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$212,165$102,548$109,617$161,817$0$161,817
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$180,363
Membership dues
$4,000
Program service revenue
$29,614
Investment income
$0
Net income from sales of inventory
$2,188
Other revenue
$2,188

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,815
Occupancy
$1,180
Travel
$5,256
Depreciation
$7,434
Program services (functional)
$97,418
Management and general (functional)
$5,130

Balance sheet and other

Total assets, start of year
$52,200
Total assets, end of year
$161,817
Total liabilities, end of year
$0
Net assets, end of year
$161,817
Land, buildings and equipment
$160,507
Net assets without donor restrictions
$161,817
Gross receipts
$212,563
Employees
0
Volunteers
40
Year formed
2020
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
JAMES PERKO JRSECRETARY
Trustee or director, Officer
5$0
THERESA SALANCYTREASURER
Trustee or director, Officer
5$0
MARK TEROERDEPRESIDENT
Trustee or director, Officer
5$0
JUAN VILLAMILVICE PRESIDE
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
754 DARLINGTON RD, LIGONIER, PA 15658-3584
In care of
% MARK TEROERDE
Mailing address (990-N for 2020)
110 FAIRVIEW SCHOOL ROAD, LIGONIER PA 15658
Principal officer (990 for 2023)
MARK TEROERDE, 754 DARLINGTON ROAD, LIGONIER, PA 15658
Principal officer (990-N for 2020)
THERESA SALANCY, 3174 STATE ROUTE 711, LIGONIER PA 15658
Signed the 990
THERESA SALANCY, TREASURER
Phone
(412) 747-0042
Return prepared by
OPST & ASSOCIATES LLC

Mission

TO ENHANCE THE RICH EQUESTRIAN CULTURE OF THE LIGONIER VALLEY. BY ACTIVELY PROMOTING THE SPORT OF POLO THROUGH YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS, THE LIGONIER POLO ASSOCIATION WILL ENHANCE THE REGION'S EQUESTRIAN OFFERINGS BY PLACING A STRONG EMPHASIS ON ATTRACTING NEW PLAYERS AND A LONG-TERM SUSTAINABLE POLO COMMUNITY.

990 for the year ended December 31, 2023

Program accomplishments

  • YOUTH INSTRUCTION, COMPETITION, AND SPECTATOR EVENTS
    Expenses $97,418 · revenue $29,614
  • OTHER EXPENSES

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1558158
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$161,817
Income (IRS master file)
$212,563

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$212,165$102,548$161,817XML
990-EZDecember 2022–––IRS
990December 2021–––IRS
990-N for 2020
Officer: THERESA SALANCY
December 31, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1558158).

Questions about LIGONIER POLO ASSOCIATION

What is the EIN of LIGONIER POLO ASSOCIATION?
The employer identification number (EIN) of LIGONIER POLO ASSOCIATION is 85-1558158.
Is LIGONIER POLO ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LIGONIER POLO ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGONIER POLO ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIGONIER POLO ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIGONIER POLO ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of LIGONIER POLO ASSOCIATION?
The 990 for the year ended December 31, 2023 names MARK TEROERDE.
Who are the officers and directors of LIGONIER POLO ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does LIGONIER POLO ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $212,165, expenses of $102,548 and total assets of $161,817 at year end.

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