Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2472549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
The ushja foundation advances the educational, humanitarian and competitive programs of the ushja.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,980 | $13,980 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mary Babick | Chair | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Lisa Hankin | Director |
| John Bahret | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 116 | $49,032 |
| Other Non Cash Contri Table | 6 | $1,553 |
| Total Noncash Contributions | 122 | $50,585 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $158,618 |
| Fundraising Gross Income | $108,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to Ushja | $309,796 |
“The united states hunter jumper association is the foundation's sole member.”
“A copy of the form 990 was provided to members of the organization's board of directors before filing.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
“OTHER PROGRAM EXPENSES”
“158,618 -158,618”
“The endowment funds will be used as designated by the board of directors to further the exempt purpose of ushja.”
“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.”
“-158,618”
“158,618”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE USHJA FOUNDATION ADVANCES THE EDUCATIONAL, HUMANITARIAN AND COMPETITIVE PROGRAMS OF THE USHJA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83 |
| IRS990/AllOtherContributionsAmt | 0 | 162529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | USHJA FINANCE DEPT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592256700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3870 CIGAR LANE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3870 CIGAR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 203765 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33313 |
| IRS990/CYOtherExpensesAmt | 0 | 147874 |
| IRS990/CYOtherRevenueAmt | 0 | -50008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 251064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT OF USHJA PROGRAMS - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS UNITED STATES HUNTER JUMPER ASSOCIATION, INC.'S PROGRAMS, INCLUDING, BUT NOT LIMITED TO THE HORSEMANSHIP QUIZ CHALLENGE, THE WHEELER MUSEUM, HORSEMANSHIP CLINICS, AND OTHER USHJA PROGRAMS. THE FOUNDATION ALSO ACTS AS THE CHARITABLE ARM OF THE ASSOCIATION, AND RAISES FUNDS TO SUPPORT USHJA PROGRAMS. IN FY 22, THE FOUNDATION RAISED FUNDS FOR THE FOLLOWING ASSOCIATION PROGRAMS, THE WORLD CHAMPION HUNTER RIDER PROGRAM, SALLIE B WHEELER HUNTER BREEDING CHAMPIONSHIPS, THE EMERGING JUMPER RIDER PROGRAM, YOUNG HUNTER PONY CHAMPIONSHIPS, USEF PONY FINALS CLINICS, AND THE USEF YOUTH SPORTSMAN AWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241816 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225375 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BABICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BAHRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HANKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 203765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103190 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103190 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1222171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1202617 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13980 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE USHJA FOUNDATION ADVANCES THE EDUCATIONAL, HUMANITARIAN AND COMPETITIVE PROGRAMS OF THE USHJA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1754522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1751299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50008 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -101758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1512706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1525924 |
| IRS990/NoncashContributionsAmt | 0 | 50585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 309796 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1503 |
| IRS990/PrincipalOfficerNm | 0 | MARY BABICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106246 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HORSEMAN 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/ExpenseAmt | 0 | 46350 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 46350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69151 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41936 |
| IRS990/PYOtherExpensesAmt | 0 | 277157 |
| IRS990/PYOtherRevenueAmt | 0 | -23379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138273 |
| IRS990/PYTotalExpensesAmt | 0 | 346308 |
| IRS990/PYTotalRevenueAmt | 0 | 208035 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO USHJA |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -101758 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -158618 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WILL BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE EXEMPT PURPOSE OF USHJA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | -158,618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 158,618 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 309796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 203765 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18350 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 42092 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13167 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 1 | IL |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32393 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 22596 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 46350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1851 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GOCHMAN GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HORSEMAN'S ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRAINING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/ExplanationTxt | 1 | HAF 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 116 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HORSE TACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1553 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 49032 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | DETERMINATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNITED STATES HUNTER JUMPER ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 158,618 -158,618 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED STATES HUNTER JUMPER ASSOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | UNITED STATES HUNTER JUMPER ASSOC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 800080008 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DISCIPLINE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.