Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2022 • EIN 26-2472549

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 15, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,077,150

Up $86,679 (+4.4%) from 2021

Net Assets

Down

$1,751,299

Down $3,223 (-0.2%) from 2021

Liabilities

Up

$325,851

Up $89,902 (+38%) from 2021

Revenue

Up

$349,599

Up $141,564 (+68%) from 2021

Expenses

Down

$251,064

Down $95,244 (-28%) from 2021

Net Income

Up

$98,535

Up $236,808 (+171%) from 2021

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

2022

Assets$2,077,150
Liabilities$325,851
Net Assets$1,751,299

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

2022

Revenue$349,599
Expenses$251,064
Net Income$98,535
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.0
Gross Receipts
$508,217
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,171$1,202,617▼ $19,554
Savings and Temporary Cash Investments$667,071$618,006▼ $49,065
Cash and Non-Interest-Bearing Accounts$45,528$243,880▲ $198,352
Pledges and Grants Receivable$37,346--
Accounts Receivable$5,770$11,144▲ $5,374
Prepaid Expenses and Deferred Charges$12,585$1,503▼ $11,082
Total Assets$1,990,471$2,077,150▲ $86,679
Liabilities
Other Liabilities$216,874$309,796▲ $92,922
Accounts Payable and Accrued Expenses$14,575$13,555▼ $1,020
Deferred Revenue$4,500$2,500▼ $2,000
Total Liabilities$235,949$325,851▲ $89,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,706$1,525,924▲ $13,218
Net Assets With Donor Restrictions$241,816$225,375▼ $16,441
Total Net Assets Fund Balance$1,754,522$1,751,299▼ $3,223
Total Liabilities and Net Assets / Fund Balance$1,990,471$2,077,150▲ $86,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,980$13,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,470,673$3,745▼ $70,344-$1,404,074
2020$1,402,766$2,262▲ $65,645-$1,470,673
2019$1,329,645$1,706▲ $71,415-$1,402,766
2018$1,253,942$7,603▲ $68,100-$1,329,645
2017$1,274,990$10,156▼ $31,204-$1,253,942
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary BabickChair$75,000$75,000

Board Members and Trustees

NameTitle
Lisa HankinDirector
John BahretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,294
Program Service Revenue
$0
Investment Income
$33,313
Other Revenue
$-50,008
All Other Contributions
$162,529
Change in Net Assets
$98,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table116$49,032
Other Non Cash Contri Table6$1,553
Total Noncash Contributions122$50,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,217
Revenue Not Reported on Financial Statements
$-158,618
Revenue Not Reported on Form 990
$-101,758
Other Revenue Adjustments
$-158,618
Total Revenue per Audited Statements
$406,459
Total Revenue per Form 990
$349,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,874
Grants and Similar Amounts Paid$103,190
Total Fundraising Expense$6,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,190--$103,190
Fees for Services Other$12,883--$12,883
Fees for Services Accounting-$6,100-$6,100
All Other Expenses$1,555$1,532$657$3,744
Insurance-$3,294-$3,294
Other Expenses$1,700$1,498$731$2,431
Travel$1,392$703$131$2,226
Office Expenses$26$655$237$918
Advertising$83--$83
Conferences and Meetings$55$16-$71
Total Functional Expenses$230,958$13,798$6,308$251,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,682
Expenses per Audited Statements$251,064
Total Expenses per Form 990$251,064
Expenses Not Reported on Form 990$158,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,618
Fundraising Gross Income$108,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Spectacular$251,933$90,260$13,167$77,093
Silent Auction$60,442$18,350-$18,350
Total Events$312,375$108,610$158,618$-50,008
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$309,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 their respective ushja liaisons 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 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 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
Chair
Phone
8592256700
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Babick
Formed
2008
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

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, Page 2, Part III, Line 4B

Scholarships, grants, & contributions - the ushja foundation has multiple scholarships and grants available to ushja members annually. The hamel scholarship for further education is designed to encourage further education among equestrians and will award up to 25k to up to three ushja members annually for college, graduate, trade or professional school. The gochman family grant for the us pony finals offers up to three annual grants to young riders to afford them the opportunity to compete in the us pony finals. Zone scholarships - funds are raised by members of regional zones and awarded as educational scholarships to zone members. The jt tallon memorial equitation grant is awarded to junior ushja members with limited financial resources who have qualified for a national equitation final are provided the support they need to attend. The chuck keller grant for equestrian excellence is awarded annually to one ushja emerging athletes national training session participant for the purpose of furthering their equestrian training in pursuit of equestrian excellence. The naomi blumenthal memorial training grant provides financial support for equestrians wishing to continue their equestrian education. A grant totaling up to 1,500 is awarded annually to at least one ushja member.

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

OTHER PROGRAM EXPENSES

Form 990, Part XI, Line 9

158,618 -158,618

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 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, 2022 and 2021.

Schedule D, Page 4, Part XI, Line 4B

-158,618

Schedule D, Page 4, Part XII, Line 2D

158,618

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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS, GRANTS, & CONTRIBUTIONS - THE USHJA FOUNDATION HAS MULTIPLE SCHOLARSHIPS AND GRANTS AVAILABLE TO USHJA MEMBERS ANNUALLY. THE HAMEL SCHOLARSHIP FOR FURTHER EDUCATION IS DESIGNED TO ENCOURAGE FURTHER EDUCATION AMONG EQUESTRIANS AND WILL AWARD UP TO 25K TO UP TO THREE USHJA MEMBERS ANNUALLY FOR COLLEGE, GRADUATE, TRADE OR PROFESSIONAL SCHOOL. THE GOCHMAN FAMILY GRANT FOR THE US PONY FINALS OFFERS UP TO THREE ANNUAL GRANTS TO YOUNG RIDERS TO AFFORD THEM THE OPPORTUNITY TO COMPETE IN THE US PONY FINALS. ZONE SCHOLARSHIPS - FUNDS ARE RAISED BY MEMBERS OF REGIONAL ZONES AND AWARDED AS EDUCATIONAL SCHOLARSHIPS TO ZONE MEMBERS. THE JT TALLON MEMORIAL EQUITATION GRANT IS AWARDED TO JUNIOR USHJA MEMBERS WITH LIMITED FINANCIAL RESOURCES WHO HAVE QUALIFIED FOR A NATIONAL EQUITATION FINAL ARE PROVIDED THE SUPPORT THEY NEED TO ATTEND. THE CHUCK KELLER GRANT FOR EQUESTRIAN EXCELLENCE IS AWARDED ANNUALLY TO ONE USHJA EMERGING ATHLETES NATIONAL TRAINING SESSION PARTICIPANT FOR THE PURPOSE OF FURTHERING THEIR EQUESTRIAN TRAINING IN PURSUIT OF EQUESTRIAN EXCELLENCE. THE NAOMI BLUMENTHAL MEMORIAL TRAINING GRANT PROVIDES FINANCIAL SUPPORT FOR EQUESTRIANS WISHING TO CONTINUE THEIR EQUESTRIAN EDUCATION. A GRANT TOTALING UP TO 1,500 IS AWARDED ANNUALLY TO AT LEAST ONE USHJA MEMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056840
IRS990/ProgSrvcAccomActy3Grp/Desc0HORSEMAN ASSISTANCE GRANTS -THE HORSEMAN'S ASSISTANCE FUND WAS ESTABLISHED TO PROVIDE EMERGENCY FINANCIAL SUPPORT TO INDIVIDUALS WHO REQUIRE ASSISTANCE AS A RESULT OF ACCIDENT OR ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069151
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IRS990/PYTotalExpensesAmt0346308
IRS990/PYTotalRevenueAmt0208035
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618006
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES HUNTER JUMPER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt078362
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
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01470673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01404074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01402766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01470673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01329645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01253942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01329645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01274990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01253942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013980
IRS990ScheduleD/ExpensesNotReportedAmt0158618
IRS990ScheduleD/ExpensesSubtotalAmt0251064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101758
IRS990ScheduleD/OtherExpensesIncludedAmt0158618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USHJA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-158618
IRS990ScheduleD/RevenueNotReportedAmt0-101758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-158618
IRS990ScheduleD/RevenueSubtotalAmt0508217
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 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2-158,618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3158,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0251064
IRS990ScheduleD/TotalLiabilityAmt0309796
IRS990ScheduleD/TotalRevenuePerForm990Amt0349599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PB SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt096419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt096419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt042092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013167
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/StatesWhereGamingConductedCd1IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt246350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GOCHMAN GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HORSEMAN'S ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRAINING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HAF GRANTS: BILLS AND INCURRED EXPENSES ARE NOTED BEFORE RELEASE OF FUNDS, AND FOR SCHOLARSHIPS, CHECKS ARE WRITTEN DIRECTLY TO COLLEGES. GOCHMAN GRANTS: RELATED RECEIPTS ARE RECEIVED BEFORE REIMBURSEMENT. TRAINING GRANTS: WE MUST SEE A PAID BILL TO REIMBURSE, AND/ OR WE WILL PAY THE TRAINING FACILITY ON BEHALF OF THE RECIPIENT DIRECTLY IF NOT ALREADY PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01553
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt149032
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DETERMINATION OF ACCEPTANCE OF RESTRICTED GIFTS OR BEQUEST SHALL BE MADE BY THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR IS UNCERTAIN AS TO WHETHER THE RESTRICTED GIFT OR BEQUEST SHOULD BE ACCEPTED, THE MATTER WILL BE REFERRED TO THE FOUNDATION BOARD FOR DETERMINATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, GRANTS, & CONTRIBUTIONS - THE USHJA FOUNDATION HAS MULTIPLE SCHOLARSHIPS AND GRANTS AVAILABLE TO USHJA MEMBERS ANNUALLY. THE HAMEL SCHOLARSHIP FOR FURTHER EDUCATION IS DESIGNED TO ENCOURAGE FURTHER EDUCATION AMONG EQUESTRIANS AND WILL AWARD UP TO 25K TO UP TO THREE USHJA MEMBERS ANNUALLY FOR COLLEGE, GRADUATE, TRADE OR PROFESSIONAL SCHOOL. THE GOCHMAN FAMILY GRANT FOR THE US PONY FINALS OFFERS UP TO THREE ANNUAL GRANTS TO YOUNG RIDERS TO AFFORD THEM THE OPPORTUNITY TO COMPETE IN THE US PONY FINALS. ZONE SCHOLARSHIPS - FUNDS ARE RAISED BY MEMBERS OF REGIONAL ZONES AND AWARDED AS EDUCATIONAL SCHOLARSHIPS TO ZONE MEMBERS. THE JT TALLON MEMORIAL EQUITATION GRANT IS AWARDED TO JUNIOR USHJA MEMBERS WITH LIMITED FINANCIAL RESOURCES WHO HAVE QUALIFIED FOR A NATIONAL EQUITATION FINAL ARE PROVIDED THE SUPPORT THEY NEED TO ATTEND. THE CHUCK KELLER GRANT FOR EQUESTRIAN EXCELLENCE IS AWARDED ANNUALLY TO ONE USHJA EMERGING ATHLETES NATIONAL TRAINING SESSION PARTICIPANT FOR THE PURPOSE OF FURTHERING THEIR EQUESTRIAN TRAINING IN PURSUIT OF EQUESTRIAN EXCELLENCE. THE NAOMI BLUMENTHAL MEMORIAL TRAINING GRANT PROVIDES FINANCIAL SUPPORT FOR EQUESTRIANS WISHING TO CONTINUE THEIR EQUESTRIAN EDUCATION. A GRANT TOTALING UP TO 1,500 IS AWARDED ANNUALLY TO AT LEAST ONE USHJA MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNITED STATES HUNTER JUMPER ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN 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 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6158,618 -158,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES HUNTER JUMPER ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNITED STATES HUNTER JUMPER ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800080008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISCIPLINE

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