Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the 990 is provided to the board of trustees for review before submitting.”
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Assets
Up$1,164,446
Up $90,704 (+8.4%) from 2013
Net Assets
Up$1,163,246
Up $95,149 (+8.9%) from 2013
Liabilities
Down$1,200
Down $4,445 (-79%) from 2013
Revenue
Up$182,469
Up $72,911 (+67%) from 2013
Expenses
Up$115,483
Up $610 (+0.5%) from 2013
Net Income
Up$66,986
Up $72,301 (+1360%) from 2013
To carry out the charitable purposes of the united states eventing association inc. (usea inc.)
To carry out the charitable purposes and support educational activities of the united states eventing association inc.(usea inc.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,066,535 | $1,100,100 | ▲ $33,565 |
| Savings and Temporary Cash Investments | $6,692 | $46,773 | ▲ $40,081 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,073,742 | $1,164,446 | ▲ $90,704 |
| Other Assets Total | $515 | $17,573 | ▲ $17,058 |
| Liabilities | |||
| Other Liabilities | $4,445 | - | - |
| Accounts Payable and Accrued Expenses | $1,200 | $1,200 | → $0 |
| Total Liabilities | $5,645 | $1,200 | ▼ $4,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,557 | $913,106 | ▲ $67,549 |
| Temporarily Rstr Net Assets | $122,540 | $150,140 | ▲ $27,600 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,068,097 | $1,163,246 | ▲ $95,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,742 | $1,164,446 | ▲ $90,704 |
| Name | Title |
|---|---|
| Louise Leslie | Chairman |
| Jacqueline Mars | Trustee |
| Kaiti Saunders | Trustee |
| Katherine Cooper | Trustee |
| Kevin Baumgardner | Trustee |
| Loris Henry | Trustee |
| Timothy Gardner | Trustee |
| Sharon Anthony | Secretary |
| Jerome Broussard | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,050 |
| Other Expenses | $12,433 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $71,400 | - | - | $71,400 |
| Grants to Domestic Orgs | $31,650 | - | - | $31,650 |
| Other Expenses | - | $9,733 | - | $9,733 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $103,050 | $12,433 | $0 | $115,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $131,233 |
| Expenses per Audited Statements | $115,483 |
| Total Expenses per Form 990 | $115,483 |
| Expenses Not Reported on Form 990 | $15,750 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-6071187 | - | - | Capital Expenditures and Transfers | $21,000 |
| 84-6032307 | - | - | Program Support | $10,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the 990 is provided to the board of trustees for review before submitting.”
“The trust makes its organizational documents, application for exemption, and form 990s available upon request.”
“Disclosure of governing docs, policies, and financial statements made available upon request”
“A draft of the 990 is provided to the board of trustees for review before submitting”
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years ended November 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended November 30, 2014 and 2013, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15750 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 115483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28163 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43913 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 182469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax years 2010 and prior. The Organization had no income tax expense for the years ended November 30, 2014 and 2013.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the year ended November 30, 2014 and 2013, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 182469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 131233 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAPITAL EXPENDITURES AND TRANSFERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Morris Animal Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | UNITED STATES EVENTING ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846032307 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 226071187 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 720 South Colorado Blvd Ste |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 525 OLD WATERFORD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | LEESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80246 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 20176 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | ACTUAL CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUST MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | UNITED STATES EVENTING ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226071187 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION & PROMOTION OF EVENTING IN USA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 525 OLD WATERFORD ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LEESBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 20176 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 15750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 15000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | UNITED STATES EVENTING ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | UNITED STATES EVENTING ASSOCIATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | UNITED STATES EVENTING ASSOCIATION INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.