Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2472549

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 14, 2019

3870 Cigar LaneLexington, KY 40511

(859) 225-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,875,824

Down $247,963 (-12%) from 2017

Net Assets

Down

$1,856,475

Down $151,339 (-7.5%) from 2017

Liabilities

Down

$19,349

Down $96,624 (-83%) from 2017

Revenue

Down

$180,988

Down $142,441 (-44%) from 2017

Expenses

Down

$306,385

Down $91,532 (-23%) from 2017

Net Income

Down

-$125,397

Down $50,909 (-68%) from 2017

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

2018

Assets$1,875,824
Liabilities$19,349
Net Assets$1,856,475

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

2018

Revenue$180,988
Expenses$306,385
Net Income-$125,397
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$180,988
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 financially and otherwise supporting the programs and initiatives 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
Investments in Publicly Traded Securities$473,559$892,648▲ $419,089
Savings and Temporary Cash Investments$1,486,250$847,841▼ $638,409
Pledges and Grants Receivable$130,443$107,758▼ $22,685
Cash and Non-Interest-Bearing Accounts$13,797$20,679▲ $6,882
Prepaid Expenses and Deferred Charges$13,306--
Land, Buildings, and Equipment, Net$6,432$4,501▼ $1,931
Accounts Receivable-$2,397-
Total Assets$2,123,787$1,875,824▼ $247,963
Liabilities
Accounts Payable and Accrued Expenses$7,327$18,539▲ $11,212
Other Liabilities$108,646$810▼ $107,836
Total Liabilities$115,973$19,349▼ $96,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,499,088$1,390,528▼ $108,560
Temporarily Rstr Net Assets$508,726$465,947▼ $42,779
Total Net Assets Fund Balance$2,007,814$1,856,475▼ $151,339
Total Liabilities and Net Assets / Fund Balance$2,123,787$1,875,824▼ $247,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,501$9,480$13,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,274,990$10,156▼ $31,204-$1,253,942
2016$1,264,994$9,996--$1,274,990
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie BassChair
Cheryl RubensteinVice Chair
Marnye LangerDirector
Mary BabickDirector
Sissy WickesDirector
Yvetta Rechler-newmanSecretary
John BahretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,568
Program Service Revenue
$0
Investment Income
$36,420
Other Revenue
$0
All Other Contributions
$144,568
Change in Net Assets
$-125,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,988
Revenue Not Reported on Form 990
$-25,942
Total Revenue per Audited Statements
$155,046
Total Revenue per Form 990
$180,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,809
Grants and Similar Amounts Paid$63,576
Total Fundraising Expense$36,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,995$4,571$5,434$75,000
Grants to Domestic Individuals$63,576--$63,576
Conferences and Meetings-$14,372-$14,372
Fees for Services Legal-$7,805-$7,805
Advertising$103$5,565$2,000$7,668
Fees for Services Accounting-$6,000-$6,000
Travel$1,737$4,196-$5,933
Other Expenses$2,500-$2,844$5,344
All Other Expenses$1,400$1,743$1,112$4,255
Fees for Services Other$4,000--$4,000
Office Expenses$30$3,181$452$3,663
Information Technology-$3,205-$3,205
Insurance-$2,656-$2,656
Depreciation Depletion-$1,930-$1,930
Total Functional Expenses$214,771$55,224$36,390$306,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,385
Total Expenses per Audited Statements$306,385
Total Expenses per Form 990$306,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ushja$810
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 6

The united states hunter jumper association is the foundation's sole member.

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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Babick
Formed
2008
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
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 financially and otherwise supporting the programs and initiatives 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.

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 ushja foundation, inc., is also 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 ushja and the ushja foundation, inc., as nonprofit organizations are subject to taxes on gross unrelated business income less expense directly connected to this income, subject to a 1,000 exemption. The organizations have adopted asc 740-10 as it relates to uncertain tax positions and have evaluated their tax positions taken for all open tax years. The organizations are not currently under audit nor have the organizations been contacted by any tax jurisdictions. Based on the evaluation of the organizations' tax positions, 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, 2018 and 2017.

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IRS990/MissionDesc0THE MISSION OF THE USHJA FOUNDATION IS TO ADVANCE AND PROMOTE THE HUNTER AND JUMPER DISCIPLINES BY FINANCIALLY AND OTHERWISE SUPPORTING THE PROGRAMS AND INITIATIVES 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.
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IRS990/NoncashContributionsAmt016048
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03181
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0USHJA PROGRAM SUPPORT EXP
IRS990/OtherExpensesGrp/Desc1DONATIONS IN KIND
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016048
IRS990/OtherExpensesGrp/FundraisingAmt18500
IRS990/OtherExpensesGrp/FundraisingAmt22844
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IRS990/PrincipalOfficerNm0MARY BABICK
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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.
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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.
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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.
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IRS990/PYOtherRevenueAmt0-29630
IRS990/PYRevenuesLessExpensesAmt0-74488
IRS990/PYTotalExpensesAmt0397917
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES HUNTER JUMPER ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNITED STATES HUNTER JUMPER ASSOCIATION
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01264994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01274990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01247732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01264994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01241998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01247732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01230328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01241998
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013981
IRS990ScheduleD/ExpensesSubtotalAmt0306385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USHJA
IRS990ScheduleD/RevenueNotReportedAmt0-25942
IRS990ScheduleD/RevenueSubtotalAmt0180988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE EXEMPT PURPOSE OF USHJA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 USHJA FOUNDATION, INC., IS ALSO 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 USHJA AND THE USHJA FOUNDATION, INC., AS NONPROFIT ORGANIZATIONS ARE SUBJECT TO TAXES ON GROSS UNRELATED BUSINESS INCOME LESS EXPENSE DIRECTLY CONNECTED TO THIS INCOME, SUBJECT TO A 1,000 EXEMPTION. THE ORGANIZATIONS HAVE ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY TAX JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS' TAX POSITIONS, 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04501
IRS990ScheduleD/TotalExpensesPerForm990Amt0306385
IRS990ScheduleD/TotalLiabilityAmt0810
IRS990ScheduleD/TotalRevenuePerForm990Amt0180988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306385
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt335000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HORSEMAN'S ASSISTANCE GRA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EXPERIENTIAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCH I PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE FINANICAL NEEDS OF ALL GRANT/AWARD RECIPIENT'S ARE EVALUATED DURING THE INITIAL SCREENING AND APPLICATION PROCESS. NO FURTHER MONITORING OF THE GRANT/AWARD FUNDS ARE PERFORMED. PART III, COLUMN (A): (A) TYPE OF GRANT OR ASSISTANCE: EDUCATIONAL GRANTS ARE PROVIDED TO MEMBERS WISHING TO ENROLL IN USHJA EDUCATIONAL PROGRAMS SUCH AS THE EMERGING ATHLETES PROGRAM OR THE TRAINER CERTIFICATION PROGRAM. EXPERIENTIAL GRANTS SUCH AS MAKING A DREAM SEEK TO EXTEND OPPORTUNITIES TO INDIVIDUALS WITH UNIQUE CIRCUMSTANCES WHO SEEK A SPECIAL EXPERIENCE IN THE SPORT OF HUNTERS AND JUMPERS. THE GOCHMAN FAMILY PONY FINALS GRANT, ANOTHER EXPERIENTIAL GRANT, ALLOWS THREE YOUNG PONY RIDERS THE OPPORTUNITY TO ATTEND AND COMPETE AT PONY FINALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN A - HORSEMAN'S ASSISTANCE GRANTS PROVIDE EMERGENCY FINANCIAL SUPPORT TO INDIVIDUALS, HORSES, OR ORGANIZATIONS THAT REQUIRE ASSISTANCE AS A RESULT OF ILLNESS, INJURY AND/OR ARE OTHERWISE INCAPACITATED DUE TO A CATASTROPHIC ACCIDENT OR NATURAL DISASTER. SCHOLARSHIPS ARE EDUCATIONAL IN NATURE AND INCLUDE ZONE SCHOLARSHIPS THAT ARE AWARDED BY THE ASSOCIATION'S ZONE COMMITTEES, AND THE HAMEL SCHOLARSHIP FOR FURTHER EDUCATION IS DESIGNED TO ENCOURAGE FURTHER EDUCATION AMONG EQUESTRIANS. EACH YEAR, UNDER THE HAMEL SCHOLARSHIP FOR FURTHER EDUCATION, THE USHJA FOUNDATION WILL AWARD UP TO 25,000 TO ONE USHJA MEMBER TO BE USED FOR COLLEGE, GRADUATE, TRADE OR PROFESSIONAL SCHOOL. PART III, COLUMN D - THE NONCASH GRANTS INCLUDE BACKPACKS, UTV RENTAL, DECOR FOR UTV PARADE, EMBROIDERY FOR EQUIPMENT, ENTRY FEES, GOLF CART MAINTENANCE, AND VIP TABLES FOR THE EVENT THAT USHJA PAID FOR AS AN EXPERIENCE FOR THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE USHJA FOUNDATION IS TO ADVANCE AND PROMOTE THE HUNTER AND JUMPER DISCIPLINES BY FINANCIALLY AND OTHERWISE SUPPORTING THE PROGRAMS AND INITIATIVES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESOURCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNITED STATES HUNTER JUMPER ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNITED STATES HUNTER JUMPER ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISCIPLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03870 CIGAR LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt03870 CIGAR LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040511
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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