Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2014 • EIN 26-2472549

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.USHJAFOUNDATION.ORG
3870 Cigar Lane40511

(859) 225-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,852,793

Up $34,322 (+1.9%) from 2013

Net Assets

Up

$1,834,011

Up $76,662 (+4.4%) from 2013

Liabilities

Down

$18,782

Down $42,340 (-69%) from 2013

Revenue And Expenses

Revenue

$453,485

No earlier filing loaded for comparison.

Expenses

Down

$378,251

Down $52,526 (-12%) from 2013

Net Income

$75,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,615,987Liabilities 2011: $93,260Net Assets 2011: $1,522,7272011Assets 2012: $1,723,580Liabilities 2012: $7,200Net Assets 2012: $1,716,3802012Assets 2013: $1,818,471Liabilities 2013: $61,122Net Assets 2013: $1,757,3492013Assets 2014: $1,852,793Liabilities 2014: $18,782Net Assets 2014: $1,834,0112014Assets 2015: $1,827,517Liabilities 2015: $19,348Net Assets 2015: $1,808,1692015Assets 2016: $2,112,501Liabilities 2016: $22,732Net Assets 2016: $2,089,7692016Assets 2017: $2,123,787Liabilities 2017: $115,973Net Assets 2017: $2,007,8142017Assets 2018: $1,875,824Liabilities 2018: $19,349Net Assets 2018: $1,856,4752018Assets 2019: $1,916,979Liabilities 2019: $61,399Net Assets 2019: $1,855,5802019Assets 2020: $1,910,249Liabilities 2020: $43,488Net Assets 2020: $1,866,7612020Assets 2021: $1,990,471Liabilities 2021: $235,949Net Assets 2021: $1,754,5222021Assets 2022: $2,077,150Liabilities 2022: $325,851Net Assets 2022: $1,751,2992022Assets 2023: $1,990,109Liabilities 2023: $55,095Net Assets 2023: $1,935,0142023Assets 2024: $2,225,087Liabilities 2024: $37,413Net Assets 2024: $2,187,6742024

Highlighted filing

2014

Assets$1,852,793
Liabilities$18,782
Net Assets$1,834,011
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $488,4932011Expenses 2012: $699,5082012Expenses 2013: $430,7772013Revenue 2014: $453,485Expenses 2014: $378,251Net Income 2014: $75,2342014Revenue 2015: $178,015Expenses 2015: $190,001Net Income 2015: -$11,9862015Revenue 2016: $751,332Expenses 2016: $450,822Net Income 2016: $300,5102016Revenue 2017: $323,429Expenses 2017: $397,917Net Income 2017: -$74,4882017Revenue 2018: $180,988Expenses 2018: $306,385Net Income 2018: -$125,3972018Revenue 2019: $453,069Expenses 2019: $511,833Net Income 2019: -$58,7642019Revenue 2020: $286,712Expenses 2020: $318,789Net Income 2020: -$32,0772020Revenue 2021: $208,035Expenses 2021: $346,308Net Income 2021: -$138,2732021Revenue 2022: $349,599Expenses 2022: $251,064Net Income 2022: $98,5352022Revenue 2023: $380,398Expenses 2023: $220,296Net Income 2023: $160,1022023Revenue 2024: $430,329Expenses 2024: $335,792Net Income 2024: $94,5372024

Highlighted filing

2014

Revenue$453,485
Expenses$378,251
Net Income$75,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 12, 2015
Return Version
2013v4.0
Gross Receipts
$765,115
Mission and Program Overview

Mission

The ushja foundation advances the educational, humanitarian and competitive programs of the ushja.

The mission of the ushja foundation is to advance and promote the hunter and jumper disciplines by supporting the programs of the ushja. The foundation's primary responsibility shall be to solicit and receive charitable contributions from individuals and entities. Working in conjunction with the ushja they will work to: protect and support the welfare of the horses, increase opportunities for participation in the hunter and jumper disciplines, promote the sport of hunters and jumpers to the public, engage and support other organizations and programs that have the same goals and purposes of the ushja.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,210$1,817,109▲ $172,899
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Accounts Receivable$116,206$7,700▼ $108,506
Land, Buildings, and Equipment, Net$3,131$1,686▼ $1,445
Prepaid Expenses and Deferred Charges$4,767$798▼ $3,969
Inventories for Sale or Use$1,585$500▼ $1,085
Total Assets$1,819,899$1,852,793▲ $32,894
Liabilities
Accounts Payable and Accrued Expenses$61,122$18,782▼ $42,340
Total Liabilities$61,122$18,782▼ $42,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,623,438$1,596,137▼ $27,301
Unrestricted Net Assets$135,339$237,874▲ $102,535
Total Net Assets Fund Balance$1,758,777$1,834,011▲ $75,234
Total Liabilities and Net Assets / Fund Balance$1,819,899$1,852,793▲ $32,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,461$2,295$3,756
Other Land Buildings$225$353$578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,264,089$11,670--$1,275,759
2012$1,238,490$25,599--$1,264,089
2011$1,204,206$34,284--$1,238,490
2010$1,162,799$41,407--$1,204,206
2009-$1,162,745▲ $54-$1,162,799
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn JaynePresident
-Director
Caroline WeedenDirector
David RobinsonDirector
Geoff TeallDirector
Jennifer BurgerDirector
Jennifer SmithDirector
Louise SerioDirector
Marnye LangerDirector
Sissie AndertonDirector
William MoroneyDirector
Cheryl RubensteinSecretary
William DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,106
Program Service Revenue
$184,290
Investment Income
$5,316
Other Revenue
$62,773
All Other Contributions
$201,106
Change in Net Assets
$75,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$40,172Fair Market Value
Total Noncash Contributions6$40,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,802
Grants and Similar Amounts Paid$46,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,409$53,520-$54,929
Grants to Domestic Individuals$46,449--$46,449
All Other Expenses$5,387$8,000-$13,387
Fees for Services Accounting-$8,800-$8,800
Other Expenses$5,000--$5,000
Office Expenses-$2,401-$2,401
Insurance-$2,309-$2,309
Travel-$2,256-$2,256
Depreciation Depletion-$1,445-$1,445
Fees for Services Legal-$1,400-$1,400
Advertising-$1,258-$1,258
Information Technology-$481-$481
Total Functional Expenses$296,381$81,870$0$378,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,000
Gaming Gross Income$24,605
Gaming Direct Expenses$1,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,000$40,000-$40,000
Total Events$40,000$40,000-$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to members of the organization's board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Written 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 the ushja managing director either at the ushja annual meeting or immediately thereafter for those not in attendance. The forms, which are signed prior to submission, require the signer to also immediately notify ushja of any conflict which may arise after annual signing and submission. Newly elected or appointed committee members must submit the standard disclosure forms referenced above along with their letters or seat acceptance and are not considered to be participating committee members until such forms are filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statemetns are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2472549
Phone
8592256700

Signing Officer

Name
Lynn Jayne
Title
President
Phone
8592256700
Signed
2015-10-12

Organization Details

Principal Officer
Lynn Jayne
Formed
2008
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ushja foundation is to advance and promote the hunter and jumper disciplines by supporting the programs of the ushja. The foundation's primary responsibility shall be to solicit and receive charitable contributions from individuals and entities. Working in conjunction with the ushja they will work to: protect and support the welfare of the horses, increase opportunities for participation in the hunter and jumper disciplines, promote the sport of hunters and jumpers to the public, engage and support other organizations and programs that have the same goals and purposes of the ushja.”

Financial Statement Notes

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.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01758777
IRS990/NetAssetsOrFundBalancesEOYAmt01834011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040000
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040172
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM-DONATION TO CHARI
IRS990/OtherExpensesGrp/Desc1PROGRAM-CHD-CATERING & HO
IRS990/OtherExpensesGrp/Desc2PROGRAM-CHICAGO HUNTER DE
IRS990/OtherExpensesGrp/Desc3PROGRAM-TRANSFER TO USHJA
IRS990/OtherExpensesGrp/ProgramServicesAmt095270
IRS990/OtherExpensesGrp/ProgramServicesAmt191313
IRS990/OtherExpensesGrp/ProgramServicesAmt251553
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt095270
IRS990/OtherExpensesGrp/TotalAmt191313
IRS990/OtherExpensesGrp/TotalAmt251553
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0798
IRS990/PrincipalOfficerNm0LYNN JAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-CHD SEATING
IRS990/ProgramServiceRevenueGrp/Desc1USHJA PROGRAMS-WHEELER MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc2USHJA PROGRAM-COLLEGE SCHOLAR
IRS990/ProgramServiceRevenueGrp/Desc3USHJA PROGRAM-EAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM-CHD - DISPLAY TABLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47000
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSEMAN'S ASSISTANCE PROGRAM - ESTABLISHED TO PROVIDE EMERGENCY FINANCIAL SUPPORT TO INDIVIDUALS, HORSES, OR ORGANIZATIONS THAT REQUIRE ASSISTANCE AS A RESULT OF ILLNESS, INJURY AND/OR OTHERWISE INCAPACITATED DUE TO A CATASTROPHIC ACCIDENT OR NATURAL DISASTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062150
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGING ATHLETES PROGRAM PROVIDES YOUNG RIDERS THE OPPORTUNITY TO ADVANCE THEIR EDUCATION IN THE HORSE INDUSTRY THROUGH VARIOUS TRAINING SESSIONS AND GROUP DISCUSSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087073
IRS990/PYInvestmentIncomeAmt07668
IRS990/PYOtherExpensesAmt0342276
IRS990/PYOtherRevenueAmt088023
IRS990/PYProgramServiceRevenueAmt0136552
IRS990/PYRevenuesLessExpensesAmt042397
IRS990/PYTotalExpensesAmt0429349
IRS990/PYTotalRevenueAmt0471746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109050
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800080008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED STATES HUNTER JUMPER ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20UNITED STATES HUNTER JUMPER ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01264089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01275759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01238490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01264089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01204206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01238490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01162799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01204206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01162745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01162799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE EXEMPT PURPOSE OF USHJA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHD-FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024605
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023418
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01187
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10USHJA FOUNDATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103870 CIGAR LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode040511
IRS990ScheduleG/StatesWhereGamingConductedCd0KY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,793
Liabilities
$18,782
Net assets
$1,834,011
Revenue
$453,485
Expenses
$378,251
Net income
$75,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$0.38$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.75$0.35$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$0.21$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.18$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.01$0.32$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.75$0.45$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.45$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.72$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$0.49