UNITED STATES HUNTER JUMPER ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES HUNTER JUMPER ASSOCIATION INC (EIN 80-0080008)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-10-09
- IRS object ID
- 202502829349301800
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T13:10:10-04:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201416603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALDWIN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 W MAIN ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 404751351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800080008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES HUNTER JUMPER | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8592256700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 CIGAR LANE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITT MCCORMICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8592256700 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MYRON D FISHER | PreparerPersonNm |
| PTIN | P00078455 | PTIN |
| Phone | 8596269040 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRITT MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 CIGAR LANE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,926,938 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USHJA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE USHJA IS TO UNIFY AND REPRESENT THE HUNTER AND JUMPER DISCIPLINES OF EQUESTRIAN SPORT THROUGH EDUCATION, RECOGNITION AND SPORT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,091,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,387,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,688,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,255,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,440 | PYOtherRevenueAmt |
| CY Other Revenue | $12,749 | CYOtherRevenueAmt |
| PY Total Revenue | $10,249,253 | PYTotalRevenueAmt |
| CY Total Revenue | $9,926,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,614,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,750,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,623,141 | PYOtherExpensesAmt |
| CY Other Expenses | $6,251,747 | CYOtherExpensesAmt |
| PY Total Expenses | $10,300,300 | PYTotalExpensesAmt |
| CY Total Expenses | $10,073,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$146,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,064,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,699,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,009,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,757,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,055,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,942,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE USHJA IS TO UNIFY AND REPRESENT THE HUNTER AND JUMPER DISCIPLINES OF EQUESTRIAN SPORT THROUGH EDUCATION, RECOGNITION AND SPORT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,533,310 | ExpenseAmt |
| Revenue | $4,401,481 | RevenueAmt |
| Desc | COMPETITIVE PROGRAMS AND AWARDS - THE USHJA OFFERS A VARIETY OF COMPETITIVE PROGRAMS TO PROMOTE THE HUNTER / JUMPER DISCIPLINE, RECOGNIZE EXCELLENCE AND ACHIEVEMENT, AND ENCOURAGE FURTHER GROWTH OF USHJA ATHLETES. WITH APPROXIMATELY 5,300 AWARDS FROM THE VARIOUS PROGRAMS, A FEW OF USHJA'S COMPETITIVE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, OUTREACH COMPETITIONS, NATIONAL HUNTER DERBY, WORLD CHAMPIONSHIP HUNTER RIDER PROGRAM, EMERGING JUMPER RIDER PROGRAM, USHJA NATIONAL CHAMPIONSHIPS, INTERNATIONAL HUNTER DERBY, GREEN HUNTER INCENTIVE PROGRAM, GREEN HUNTER CHALLENGE, GLADSTONE EQUITATION CUP, PONY HUNTER DERBY, SALLIE B WHEELER HUNTER BREEDING CHAMPIONSHIPS, YOUNG HUNTER PONY CHAMPIONSHIPS, YOUNG JUMPER CHAMPIONSHIPS, JUNIOR JUMPER, JUMPER CLASSIC SERIES, HUNTER SEAT MEDAL, JUMPING SEAT MEDAL, AND HUNTER TEAM CHALLENGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,658,601 | ExpenseAmt |
| Revenue | $605,274 | RevenueAmt |
| Desc | MARKETING AND COMMUNICATIONS - THE USHJA UTILIZES SOCIAL MEDIA, EMAIL MARKETING, NEWSLETTERS, AND MAGAZINE PUBLICATION TO PROMOTE AND KEEP MEMBERS INFORMED OF THE CURRENT AND ONGOING MATTERS RELATED TO THE HUNTER / JUMPER SPORT. THESE PUBLICATIONS KEEP MEMBERS UP-TO-DATE ON ALL TOPICS HUNTER / JUMPER, INCLUDING, BUT NOT LIMITED TO, COMPETITION NEWS, USHJA EDUCATIONAL OPPORTUNITIES, INDUSTRY RELATED PRODUCTS, AND LOCAL EVENTS AND CLINICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,137,764 | ExpenseAmt |
| Revenue | $51,580 | RevenueAmt |
| Desc | GOVERNANCE - WITH OVER 50 VOLUNTEER GROUPS, THE USHJA PROVIDES GOVERNANCE, ALONG WITH SPORT ADMINISTRATION TO 55,000 PLUS MEMBERS INCLUDING PARTICIPATION IN USHJA AWARDS, ANNUAL MEETING, RULE CHANGES, AND INCLUSION IN GOVERNANCE OF THE HUNTER JUMPER SPORT. IN ADDITION TO SERVING ITS MEMBERSHIP AT A NATIONAL LEVEL, THE USHJA RECOGNIZES THAT DIFFERENT PARTS OF THE COUNTRY HAVE DIFFERENT NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,303,300 | ExpenseAmt |
| Grant | $71,797 | GrantAmt |
| Revenue | $1,300,604 | RevenueAmt |
| Desc | OTHER PROGRAMS: EDUCATIONAL PROGRAMS & RESOURCES, ZONES, AND SPORT ADMINISTRATION. THE USHJA OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND RESOURCES, COVERING A RANGE OF SUBJECTS FROM RIDING & HORSEMANSHIP TO PROVIDING VARIOUS RESOURCES FOR OWNERS, TRAINERS, MANAGERS, AND PARENTS. JUST A FEW OF THE MANY PROGRAMS OFFERED INCLUDE THE EMERGING ATHLETES PROGRAM WHICH PROVIDES OPPORTUNITIES FOR YOUNG RIDERS TO ADVANCE THEIR EDUCATION IN THEIR PURSUIT TO BECOME KNOWLEDGEABLE HORSEMEN WITHIN THE HUNTER/JUMPER COMMUNITY, THE HORSEMANSHIP QUIZ CHALLENGE AND ADULT HORSEMANSHIP QUIZ CHALLENGE WHICH ENCOURAGES EDUCATION AND RECOGNIZES YOUNG AND ADULT EQUESTRIANS WHO HAVE EXCEPTIONAL HORSEMANSHIP KNOWLEDGE, THE INSTRUCTOR CREDENTIAL PROGRAM DEVELOPED TO OFFER A COMPREHENSIVE EDUCATIONAL PROGRAM FOR RIDING INSTRUCTORS THROUGH ONLINE COURSEWORK, LIVE WORKSHOPS AND EXAMINATIONS, VARIOUS CLINICS INCLUDING THE EMERGING JUMPER RIDER GOLD STAR CLINICS THAT OFFER HORSEMANSHIP, STABLE MANAGEMENT, MOUNTED INSTRUCTION AND ADDITIONAL EDUCATION FROM TOP CLINICIANS, AND THE LICENSED OFFICALS PROGRAM WHICH COLLABORATES WITH USEF TO PROVIDE CLINICS TO MEET THE EDUCATIONAL REQUIREMENTS TO BECOME OR MAINTAIN THE USEF LICENSED OFFICIALS STATUS. THE USHJA ZONE STRUCTURE ORGANIZES THE COUNTRY INTO 12 ZONES, WHOSE INTERESTS ARE REPRESENTED AT A NATIONAL LEVEL BY A COMMITTEE OF THEIR PEERS. THE ZONE STRUCTURE ALSO PROVIDES AN OPPORTUNITY FOR LOCALIZED EDUCATIONAL, AWARDS AND COMPETITIVE PROGRAMS. THE USHJA ALSO PROVIDES ADMINISTRATIVE SERVICES TO 55,000 PLUS MEMBERS INCLUDING ZONE SPECIFIC CLASSES AND PROGRAMS, ZONE HORSE OF THE YEAR AWARDS, POINTS TRACKING, HORSE REGISTRATION AND MEMBERSHIP MANAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,303,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $71,797 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,300,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,632,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USHJA FINANCE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592256700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 CIGAR LANE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY KNOWLTON | ||||||||
| PRESIDENT | 18.25 | 2.00 | Yes (X) | Yes (X) | $60,250 | $0 | $0 | |
| BRITT MCCORMICK | ||||||||
| PRESIDENT | 18.60 | 2.00 | Yes (X) | Yes (X) | $9,000 | $0 | $0 | |
| ROBIN ROST BROWN | ||||||||
| VICE PRESIDE | 1.83 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE SKINNER-ROBSON | ||||||||
| VICE-PRESIDE | 1.83 | Yes (X) | Yes (X) | $600 | $0 | $0 | ||
| DAVID DISTLER | ||||||||
| VICE PRESIDE | 1.83 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAHRET | ||||||||
| SECRETARY/TR | 2.18 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE KURSINSKI | ||||||||
| DIRECTOR | 1.49 | Yes (X) | $11,500 | $0 | $0 | |||
| ANDREW PHILBRICK | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE WEEDEN | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| CRICKET STONE | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| GLENN PETTY | ||||||||
| DIRECTOR | 1.49 | Yes (X) | $0 | $0 | $0 | |||
| JAMES URBAN | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| LEEA BRIDGEMAN | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DOTOLI | ||||||||
| DIRECTOR | 1.49 | Yes (X) | $0 | $0 | $0 | |||
| TERRI YOUNG | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $1,500 | $0 | $0 | |||
| SISSY WICKES | ||||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL RUBENSTEIN | ||||||||
| DIRECTOR | 1.49 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH GALLAGHER-TRICKER | ||||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| ALVIN TOPPING | ||||||||
| MEMBER EMERI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PRICE | ||||||||
| EXECUTIVE DI | 48.00 | Yes (X) | $193,710 | $0 | $28,285 | |||
| WHITNEY ALLEN | ||||||||
| EXECUTIVE DI | 48.00 | 2.00 | Yes (X) | $122,268 | $0 | $10,879 | ||
| MEREDITH EKSTEDT | ||||||||
| DIR. BRAND M | 45.00 | $139,482 | $0 | $11,396 | Yes (X) | |||
| KATIE PATRICK | ||||||||
| DIR. OF SPOR | 45.00 | $120,071 | $0 | $16,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,381 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EQUICORE LLC | |||||
| 18452 EAST 111TH STREET | BROKEN ARROW | OK | 74011 | DATABASE DEV. | $922,560 |
| CENTRIC CONSULTING LLC | |||||
| PO BOX 75581 | CLEVELAND | OH | 44101 | IT SERVICES | $625,983 |
| MARIANNE DAKIN KUTNER | |||||
| 59 REID AVE | PORT WASHINGTON | NY | 11050 | LEGAL | $100,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,134,386 | MembershipDuesAmt |
| Related Organizations | $226,225 | RelatedOrganizationsAmt |
| All Other Contributions | $26,500 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $3,387,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 711210 | $2,676,839 | $2,676,839 |
| USHJA SUPPORT FEES | 711210 | $1,774,362 | $1,774,362 |
| HORSE REGISTRATION FEES | 711210 | $876,375 | $876,375 |
| SPONSORSHIPS | 711210 | $413,158 | $413,158 |
| NONMEMBERS FEES | 711210 | $330,060 | $330,060 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,255,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,963 | TotalRevenueColumnAmt |
| Exclusion | $271,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,184 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,184 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $11,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,926,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,267,864 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $271,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033 | TotalAmt |
| Program Services | $8,033 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,764 | TotalAmt |
| Program Services | $63,764 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,096 | TotalAmt |
| Program Services | $422,842 | ProgramServicesAmt |
| Management And General | $117,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,878 | TotalAmt |
| Program Services | $1,978,298 | ProgramServicesAmt |
| Management And General | $535,130 | ManagementAndGeneralAmt |
| Fundraising | $13,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,738 | TotalAmt |
| Program Services | $65,559 | ProgramServicesAmt |
| Management And General | $17,812 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,187 | TotalAmt |
| Program Services | $285,122 | ProgramServicesAmt |
| Management And General | $77,468 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,457 | TotalAmt |
| Program Services | $184,340 | ProgramServicesAmt |
| Management And General | $50,085 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,096 | TotalAmt |
| Program Services | $169,969 | ProgramServicesAmt |
| Management And General | $48,127 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,781 | TotalAmt |
| Program Services | $22,430 | ProgramServicesAmt |
| Management And General | $6,351 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,714 | TotalAmt |
| Program Services | $817,599 | ProgramServicesAmt |
| Management And General | $174,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,789 | TotalAmt |
| Program Services | $247,878 | ProgramServicesAmt |
| Management And General | $4,911 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,727 | TotalAmt |
| Program Services | $235,295 | ProgramServicesAmt |
| Management And General | $30,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,927 | TotalAmt |
| Program Services | $121,702 | ProgramServicesAmt |
| Management And General | $28,225 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,778 | TotalAmt |
| Program Services | $120,623 | ProgramServicesAmt |
| Management And General | $34,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,411 | TotalAmt |
| Program Services | $379,332 | ProgramServicesAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,116 | TotalAmt |
| Program Services | $343,200 | ProgramServicesAmt |
| Management And General | $22,916 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,750 | TotalAmt |
| Program Services | $304,523 | ProgramServicesAmt |
| Management And General | $86,227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,089 | TotalAmt |
| Program Services | $81,899 | ProgramServicesAmt |
| Management And General | $23,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRIZE MONEY AND AWARDS | $1,578,422 | $1,578,422 | |
| DUES AND SUBSCRIPTIONS | $284,031 | $231,063 | $52,968 |
| BANK & CREDIT CARD FEES | $180,665 | $140,798 | $39,867 |
| DATABASE MAINTENANCE | $172,500 | $134,434 | $38,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,951 | TotalAmt |
| Program Services | $695,850 | ProgramServicesAmt |
| Management And General | $32,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,073,900 | TotalAmt |
| Program Services | $8,632,975 | ProgramServicesAmt |
| Management And General | $1,424,479 | ManagementAndGeneralAmt |
| Fundraising | $16,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,361 | BOYAmt |
| EOY | $602,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,939,606 | BOYAmt |
| EOY | $11,630,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,651 | BOYAmt |
| EOY | $256,589 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,152 | BOYAmt |
| EOY | $41,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,715 | BOYAmt |
| EOY | $369,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,411,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,544,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,257 | BOYAmt |
| EOY | $3,866,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,725 | BOYAmt |
| EOY | $121,893 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,649 | BOYAmt |
| EOY | $3,689,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,151 | BOYAmt |
| EOY | $122,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064,267 | BOYAmt |
| EOY | $20,699,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,248 | BOYAmt |
| EOY | $917,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,869 | BOYAmt |
| EOY | $3,786,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,932 | BOYAmt |
| EOY | $54,044 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,049 | BOYAmt |
| EOY | $4,757,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,055,218 | BOYAmt |
| EOY | $15,942,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,055,218 | BOYAmt |
| EOY | $15,942,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,064,267 | BOYAmt |
| EOY | $20,699,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$146,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,168 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,441,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,264,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,111 | CurrentTaxYearAmt |
| Total | $16,836,503 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,306,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,094,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,267,864 | CurrentTaxYearAmt |
| Total | $28,405,281 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,748,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,477,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,359,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,001,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,654,975 | CurrentTaxYearAmt |
| Total | $45,241,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,241,784 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,963 | CurrentTaxYearAmt |
| Total | $653,093 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,963 | CurrentTaxYearAmt |
| Total | $653,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,798,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,522,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,398,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,249,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,926,938 | CurrentTaxYearAmt |
| Total | $45,894,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99020 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $110,395 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,469,315 | BeginningYearBalanceAmt |
| Contributions | $3,042 | ContributionsAmt |
| Investment Earnings Or Losses | $203,818 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,676,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,404,074 | BeginningYearBalanceAmt |
| Contributions | $3,602 | ContributionsAmt |
| Investment Earnings Or Losses | $61,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,469,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,470,673 | BeginningYearBalanceAmt |
| Contributions | $3,745 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,404,074 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,402,766 | BeginningYearBalanceAmt |
| Contributions | $2,262 | ContributionsAmt |
| Investment Earnings Or Losses | $65,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,470,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,329,645 | BeginningYearBalanceAmt |
| Contributions | $1,706 | ContributionsAmt |
| Investment Earnings Or Losses | $71,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,402,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,928,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,185,140 | DepreciationAmt |
| Book Value | $3,743,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,666 | DepreciationAmt |
| Book Value | $123,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,000 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,866,287 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE | $40,737 |
| DUE TO USEF | $13,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,044 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,961,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $34,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,926,938 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,926,938 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,073,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,073,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,073,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS WILL BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE EXEMPT PURPOSE OF USHJA. |
| SCHEDULE D, PAGE 3, PART X | THE USHJA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY TAX JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEARS ENDED NOVEMBER 30, 2024 AND 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOLLEGIATE EQUESTRIAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 PULASKI ROAD | AddressLine1Txt |
| City | WHITEHOUSE STATION | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08889 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,033 | CashGrantAmt |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ZONES EAP GRANTS | 17 | $8,790 |
| COMPETITIVE GRANTS | 8 | $17,146 |
| CREDENTIALING GRANTS | 22 | $10,828 |
| HQC GRANTS | 6 | $8,000 |
| ZONE SCHOLARSHIPS | 5 | $18,500 |
| TRAINING GRANT | 1 | $500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KEVIN PRICE | |||
| EXECUTIVE DIRECTOR | $193,710 | $28,285 | $221,995 |
| MEREDITH EKSTEDT | |||
| DIR. BRAND MARKETING | $139,482 | $11,396 | $150,878 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUICORE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FMR FOUND. BOD | RelationshipDescriptionTxt |
| Transaction | $922,560 | TransactionAmt |
| Transaction | DATABASE DEV. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | COMPETITIVE PROGRAMS AND AWARDS - THE USHJA OFFERS A VARIETY OF COMPETITIVE PROGRAMS TO PROMOTE THE HUNTER / JUMPER DISCIPLINE, RECOGNIZE EXCELLENCE AND ACHIEVEMENT, AND ENCOURAGE FURTHER GROWTH OF USHJA ATHLETES. WITH APPROXIMATELY 5,300 AWARDS FROM THE VARIOUS PROGRAMS, A FEW OF USHJA'S COMPETITIVE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, OUTREACH COMPETITIONS, NATIONAL HUNTER DERBY, WORLD CHAMPIONSHIP HUNTER RIDER PROGRAM, EMERGING JUMPER RIDER PROGRAM, USHJA NATIONAL CHAMPIONSHIPS, INTERNATIONAL HUNTER DERBY, GREEN HUNTER INCENTIVE PROGRAM, GREEN HUNTER CHALLENGE, GLADSTONE EQUITATION CUP, PONY HUNTER DERBY, SALLIE B WHEELER HUNTER BREEDING CHAMPIONSHIPS, YOUNG HUNTER PONY CHAMPIONSHIPS, YOUNG JUMPER CHAMPIONSHIPS, JUNIOR JUMPER, JUMPER CLASSIC SERIES, HUNTER SEAT MEDAL, JUMPING SEAT MEDAL, AND HUNTER TEAM CHALLENGE. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: EDUCATIONAL PROGRAMS & RESOURCES, ZONES, AND SPORT ADMINISTRATION. THE USHJA OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND RESOURCES, COVERING A RANGE OF SUBJECTS FROM RIDING & HORSEMANSHIP TO PROVIDING VARIOUS RESOURCES FOR OWNERS, TRAINERS, MANAGERS, AND PARENTS. JUST A FEW OF THE MANY PROGRAMS OFFERED INCLUDE THE EMERGING ATHLETES PROGRAM WHICH PROVIDES OPPORTUNITIES FOR YOUNG RIDERS TO ADVANCE THEIR EDUCATION IN THEIR PURSUIT TO BECOME KNOWLEDGEABLE HORSEMEN WITHIN THE HUNTER/JUMPER COMMUNITY, THE HORSEMANSHIP QUIZ CHALLENGE AND ADULT HORSEMANSHIP QUIZ CHALLENGE WHICH ENCOURAGES EDUCATION AND RECOGNIZES YOUNG AND ADULT EQUESTRIANS WHO HAVE EXCEPTIONAL HORSEMANSHIP KNOWLEDGE, THE INSTRUCTOR CREDENTIAL PROGRAM DEVELOPED TO OFFER A COMPREHENSIVE EDUCATIONAL PROGRAM FOR RIDING INSTRUCTORS THROUGH ONLINE COURSEWORK, LIVE WORKSHOPS AND EXAMINATIONS, VARIOUS CLINICS INCLUDING THE EMERGING JUMPER RIDER GOLD STAR CLINICS THAT OFFER HORSEMANSHIP, STABLE MANAGEMENT, MOUNTED INSTRUCTION AND ADDITIONAL EDUCATION FROM TOP CLINICIANS, AND THE LICENSED OFFICALS PROGRAM WHICH COLLABORATES WITH USEF TO PROVIDE CLINICS TO MEET THE EDUCATIONAL REQUIREMENTS TO BECOME OR MAINTAIN THE USEF LICENSED OFFICIALS STATUS. THE USHJA ZONE STRUCTURE ORGANIZES THE COUNTRY INTO 12 ZONES, WHOSE INTERESTS ARE REPRESENTED AT A NATIONAL LEVEL BY A COMMITTEE OF THEIR PEERS. THE ZONE STRUCTURE ALSO PROVIDES AN OPPORTUNITY FOR LOCALIZED EDUCATIONAL, AWARDS AND COMPETITIVE PROGRAMS. THE USHJA ALSO PROVIDES ADMINISTRATIVE SERVICES TO 55,000 PLUS MEMBERS INCLUDING ZONE SPECIFIC CLASSES AND PROGRAMS, ZONE HORSE OF THE YEAR AWARDS, POINTS TRACKING, HORSE REGISTRATION AND MEMBERSHIP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 4 | 6/3/2024: UPDATED ARTICLE 502: CONSECUTIVE TERM LIMITS EXTENDED FOR NATIONAL VP & SECRETARY/TREASURER; UPDATED ARTICLE 601 SECTION 3 RE: ADDITIONAL PRESIDENTIAL VACANCY LANGUAGE 6/10/2024: CLARIFICATION EDIT TO ARTICLE 502 SECTION 2A TO REMOVE NATIONAL VP AND SECRETARY/TREASURER FROM THE 2 TERMS REQUIRING A 1 YEAR RESET SO IT ONLY APPLIES TO PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | IN ORDER TO COMPETE IN ANY HUNTER, JUMPER, EQUITATION OR HUNTER BREEDING CLASSES AT RECOGNIZED COMPETITIONS AS AN EXHIBITOR, RIDER, TRAINER, OR HIS/HER AGENT(S), A PERSON MUST BE AN ACTIVE MEMBER OF THE UNITED STATES HUNTER JUMPER ASSOCIATION, INC., OR PAY A NON-MEMBER FEE OF 30 TO THE USHJA. EXCEPTION: LOCAL COMPETITIONS BREED RESTRICTED HUNTER SEAT EQUITATION CLASSES AND EXCEPTIONS LISTED IN GR901.9. THE USHJA MEMBERSHIP IS IN ADDITION TO THE UNITED STATES EQUESTRIAN FEDERATION (USEF) MEMBERSHIP REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF THE ORGANIZATION BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ELECTRONIC DISCLOSURE OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST IS REQUIRED ANNUALLY. ALL VOLUNTEERS, INCLUDING OFFICERS, DIRECTORS AND COMMITTEE MEMBERS AS WELL AS USHJA EMPLOYEES ARE PROVIDED WITH COMPLIANCE FORMS FOR COMPLETION AND SUBMISSION TO THEIR RESPECTIVE USHJA LIAISONS VIA THEIR USHJA MEMBERSHIP PORTAL. THE FORMS, WHICH ARE ELECTRONICALLY SIGNED PRIOR TO SUBMISSION, REQUIRE THE SIGNER TO ALSO IMMEDIATELY NOTIFY USHJA OF ANY CONFLICT WHICH MAY ARISE AFTER ANNUAL DISCLOSURE IS SIGNED AND SUBMITTED. NEWLY ELECTED OR APPOINTED COMMITTEE MEMBERS MUST SUBMIT THE STANDARD DISCLOSURE FORMS REFERENCED ABOVE ALONG WITH THEIR LETTERS OF SEAT ACCEPTANCE AND ARE NOT CONSIDERED TO BE PARTICIPATING COMMITTEE MEMBERS UNTIL SUCH FORMS ARE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | USHJA CONSULTS WITH A MEMBER OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO EVALUATE ALL SALARIES AND BENEFITS PAID BY THE ORGANIZATION. COMPENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | USHJA CONSULTS WITH THIRD PARTY TO COLLECT NATIONAL BENCHMARKING SALARY DATA FOR SIMILAR ROLES, INDUSTRY TYPE AND ORGANIZATION SIZE. COMPENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | IN APRIL 2024, WHITNEY ALLEN BECAME THE EXECUTIVE DIRECTOR FOR THE UNITED STATES HUNTER JUMPER ASSOCIATION. IN APRIL 2024, UNITED STATES HUNTER JUMPER ASSOCIATION BOARD PRESIDENT, MARY KNOWLTON, RESIGNED HER POSITION. BRITT MCCORMICK BECAME PRESIDENT AND PRINCIPAL OFFICER IMMEDIATELY FOLLOWING MARY KNOWLTON'S RESIGNATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USHJA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | USHJA FOUNDATION INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3870 CIGAR LANE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262472549 | EIN |
| Primary Activities | USHJA | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USHJA FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | USHJA FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $226,226 | InvolvedAmt |
| Method Of Amount Determination | CONTRIBUTION | MethodOfAmountDeterminationTxt |