UNITED STATES POLO ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$358,927,549
Investments
61%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$72,004,436
Notes Payable / Debt (Non-Related)
92%
Deferred Revenue
4%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,518,531
$18,202,592
+25%
Receivables (Non-Related)
$13,400,992
$18,537,609
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,298,573
$1,548,112
+19%
Investments
$201,326,124
$217,165,087
+8%
Property, Plant, & Equipment (net)
$95,454,760
$95,238,642
0%
Other Assets
$9,329,784
$8,235,507
-12%
Total Assets
$335,328,764
$358,927,549
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,543,371
$2,460,331
-3%
Grants Payable
-
-
-
Deferred Revenue
$2,410,554
$3,006,926
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$67,452,350
$66,371,764
-2%
Related-Party Payables
-
-
-
Other Liabilities
$220,668
$165,415
-25%
Total Liabilities
$72,626,943
$72,004,436
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$262,701,821
$286,923,113
+9%
Net assets
2023
2024
Change
Net assets
+$262,701,821
+$286,923,113
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)