Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2472549

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

3870 Cigar LaneLexington, KY 40511

(859) 225-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,112,501

Up $284,984 (+16%) from 2015

Net Assets

Up

$2,089,769

Up $281,600 (+16%) from 2015

Liabilities

Up

$22,732

Up $3,384 (+17%) from 2015

Revenue And Expenses

Revenue

Up

$751,332

Up $573,317 (+322%) from 2015

Expenses

Up

$450,822

Up $260,821 (+137%) from 2015

Net Income

Up

$300,510

Up $312,496 (+2607%) from 2015

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

2016

Assets$2,112,501
Liabilities$22,732
Net Assets$2,089,769

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

2016

Revenue$751,332
Expenses$450,822
Net Income$300,510
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$751,332
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
Savings and Temporary Cash Investments-$1,124,039-
Investments in Publicly Traded Securities-$717,073-
Pledges and Grants Receivable$25,000$185,050▲ $160,050
Cash and Non-Interest-Bearing Accounts$1,769,186$60,951▼ $1,708,235
Accounts Receivable$32,500$16,248▼ $16,252
Land, Buildings, and Equipment, Net$241$8,361▲ $8,120
Prepaid Expenses and Deferred Charges$90$779▲ $689
Inventories for Sale or Use$500--
Total Assets$1,827,517$2,112,501▲ $284,984
Liabilities
Accounts Payable and Accrued Expenses$19,348$22,732▲ $3,384
Total Liabilities$19,348$22,732▲ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,982$1,539,876▼ $173,106
Temporarily Rstr Net Assets$95,187$549,893▲ $454,706
Total Net Assets Fund Balance$1,808,169$2,089,769▲ $281,600
Total Liabilities and Net Assets / Fund Balance$1,827,517$2,112,501▲ $284,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,361$1,864$10,225
Equipment-$3,756$3,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,247,732$17,262--$1,264,994
2014$1,241,998$5,734--$1,247,732
2013$1,230,328$11,670--$1,241,998
2012$1,238,490$25,599--$1,230,328
2011$1,204,206$34,284--$1,238,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer BurgerPresident
-Director
Caroline WeedenDirector
Cindi PerezDirector
Geoff TeallDirector
James AndersonDirector
Jennifer SmithDirector
Louise SerioDirector
Lynn JayneDirector
Marnye LangerDirector
Mary BabickDirector
William WoodsonDirector
Yvetta Rechler-newmanDirector
Cheryl RubensteinSecretary
William DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,035
Program Service Revenue
$0
Investment Income
$26,297
Other Revenue
$0
All Other Contributions
$725,035
Change in Net Assets
$300,510

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 Table11$11,579Fair Market Value
Other Non Cash Contri Table2$10,223Fair Market Value
Other Non Cash Contri Table17$7,127Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions31$30,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,850
Total Fundraising Expense$91,836
Grants and Similar Amounts Paid$63,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,354$54,707$44,297$163,358
Grants to Domestic Individuals$63,972--$63,972
Advertising$12,199$7,170$2,268$21,637
Travel$386$9,395$11,284$21,065
Other Expenses$92,100$465$9,289$9,754
Fees for Services Legal$1,138$6,075$87$7,300
Office Expenses$515$5,493$1,057$7,065
Fees for Services Accounting-$6,000-$6,000
All Other Expenses-$2,044$2,531$4,575
Information Technology-$2,078$240$2,318
Depreciation Depletion-$1,527-$1,527
Insurance-$1,518-$1,518
Total Functional Expenses$234,664$124,322$91,836$450,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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 statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ushja Foundation Inc
EIN
26-2472549
Phone
8592256700
Address
3870 CIGAR LANE, LEXINGTON, KY 40511

Signing Officer

Name
Mary Babick
Title
Director
Phone
8592256700
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Babick
Formed
2008
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
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.

Form 990, Page 2, Part III, Line 4A

Resource limitations; or other challenges. Each experience is custom- designed depending upon the specific interests of the "making a dream" grant recipient. Foundation grants include trainer certification program grants that will pay the exam fees for trainer's to become certified.

Form 990, Page 2, Part III, Line 4D

Historical preservation - the foundation raises funds to aid the ushja's wheeler museum that aims to collect, preserve and share the history of the hunter/jumper sport. Its purpose is one of both preservation and education for those within the hunter/jumper community as well as the general public. To assist the ushja and the wheeler museum, the foundation assists with online video archiving, new exhibits, and preservation of historical artifacts.

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/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt036929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063972
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751332
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02078
IRS990/InformationTechnologyGrp/TotalAmt02318
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/TotalAmt01518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt026297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026297
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717073
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt05620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08361
IRS990/LandBldgEquipCostOrOtherBssAmt013981
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01808169
IRS990/NetAssetsOrFundBalancesEOYAmt02089769
IRS990/NetUnrlzdGainsLossesInvstAmt0-18910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030429
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt07065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0USHJA PROGRAM SUPPORT EXP
IRS990/OtherExpensesGrp/Desc1PLEDGE REC DISCOUNT
IRS990/OtherExpensesGrp/Desc2DONATIONS IN KIND
IRS990/OtherExpensesGrp/Desc3MGMT & GEN-FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt020783
IRS990/OtherExpensesGrp/FundraisingAmt19289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt092100
IRS990/OtherExpensesGrp/TotalAmt092100
IRS990/OtherExpensesGrp/TotalAmt127850
IRS990/OtherExpensesGrp/TotalAmt220783
IRS990/OtherExpensesGrp/TotalAmt39754
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0779
IRS990/PrincipalOfficerNm0MARY BABICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF USHJA PROGRAMS - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS UNITED STATES HUNTER JUMPER ASSOCIATION, INC.'S PROGRAMS, INCLUDING, BUT NOT LIMITED TO THE EMERGING ATHLETES PROGRAM, HORSEMANSHIP QUIZ CHALLENGE, THE WHEELER MUSEUM, HORSEMANSHIP CLINICS, AND OTHER USHJA AWARDS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06450
IRS990/ProgSrvcAccomActy3Grp/Desc0HORSEMAN ASSISTANCE GRANTS - THE HORSEMAN'S ASSISTANCE FUND WAS 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/ProgSrvcAccomActy3Grp/ExpenseAmt047813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISTORICAL PRESERVATION - THE FOUNDATION RAISES FUNDS TO AID THE USHJA'S WHEELER MUSEUM THAT AIMS TO COLLECT, PRESERVE AND SHARE THE HISTORY OF THE HUNTER/JUMPER SPORT. ITS PURPOSE IS ONE OF BOTH PRESERVATION AND EDUCATION FOR THOSE WITHIN THE HUNTER/JUMPER COMMUNITY AS WELL AS THE GENERAL PUBLIC. TO ASSIST THE USHJA AND THE WHEELER MUSEUM, THE FOUNDATION ASSISTS WITH ONLINE VIDEO ARCHIVING, NEW EXHIBITS, AND PRESERVATION OF HISTORICAL ARTIFACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064794
IRS990/PYInvestmentIncomeAmt024943
IRS990/PYOtherExpensesAmt0125207
IRS990/PYOtherRevenueAmt07005
IRS990/PYProgramServiceRevenueAmt074889
IRS990/PYRevenuesLessExpensesAmt0-11986
IRS990/PYTotalExpensesAmt0190001
IRS990/PYTotalRevenueAmt0178015
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124039
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800080008
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES HUNTER JUMPER ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNITED STATES HUNTER JUMPER ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0210308
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/BeginningYearBalanceAmt01247732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01264994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01241998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01247732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01230328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01241998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01238490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01230328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01204206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01238490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010225
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/TotalBookValueLandBuildingsAmt08361
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HORSEMAN'S ASSISTANCE GRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGESCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EXPERIENTIAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VIP TABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322

Document Assets

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Filings

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