Civic Intelligence

Ushja Foundation Inc.

990 • Fiscal year 2023 • EIN 26-2472549

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 06, 2024

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,990,109

Down $87,041 (-4.2%) from 2022

Net Assets

Up

$1,935,014

Up $183,715 (+10%) from 2022

Liabilities

Down

$55,095

Down $270,756 (-83%) from 2022

Revenue

Up

$380,398

Up $30,799 (+8.8%) from 2022

Expenses

Down

$220,296

Down $30,768 (-12%) from 2022

Net Income

Up

$160,102

Up $61,567 (+62%) from 2022

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

2023

Assets$1,990,109
Liabilities$55,095
Net Assets$1,935,014

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

2023

Revenue$380,398
Expenses$220,296
Net Income$160,102
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 6, 2024
Return Version
2022v5.0
Gross Receipts
$554,691
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$1,202,617$1,277,573▲ $74,956
Savings and Temporary Cash Investments$618,006$616,305▼ $1,701
Cash and Non-Interest-Bearing Accounts$243,880$75,582▼ $168,298
Accounts Receivable$11,144$20,150▲ $9,006
Prepaid Expenses and Deferred Charges$1,503$499▼ $1,004
Total Assets$2,077,150$1,990,109▼ $87,041
Liabilities
Other Liabilities$309,796$38,756▼ $271,040
Accounts Payable and Accrued Expenses$13,555$13,839▲ $284
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$325,851$55,095▼ $270,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,924$1,739,124▲ $213,200
Net Assets With Donor Restrictions$225,375$195,890▼ $29,485
Total Net Assets Fund Balance$1,751,299$1,935,014▲ $183,715
Total Liabilities and Net Assets / Fund Balance$2,077,150$1,990,109▼ $87,041

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,404,074$3,602▲ $61,639-$1,469,315
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary BabickFormer Chair$60,000$60,000

Board Members and Trustees

NameTitle
Lisa HankinDirector
Britt MccormickCurrent Chai
John BahretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,133
Program Service Revenue
$0
Investment Income
$49,585
Other Revenue
$-37,320
All Other Contributions
$159,549
Change in Net Assets
$160,102

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 Table126$45,474
Other Non Cash Contri Table6$1,461
Total Noncash Contributions132$46,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,691
Revenue Not Reported on Financial Statements
$-174,293
Revenue Not Reported on Form 990
$23,613
Other Revenue Adjustments
$-174,293
Total Revenue per Audited Statements
$578,304
Total Revenue per Form 990
$380,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,205
Grants and Similar Amounts Paid$77,091
Total Fundraising Expense$12,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,091--$77,091
Travel$1,621$531$5,576$7,728
Fees for Services Other$7,567--$7,567
Fees for Services Accounting-$6,500-$6,500
Insurance-$3,522-$3,522
Other Expenses$500$410$1,433$2,343
Office Expenses-$728$846$1,574
All Other Expenses$1,461--$1,461
Conferences and Meetings$125$17-$142
Total Functional Expenses$195,263$12,883$12,150$220,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,589
Expenses per Audited Statements$220,296
Total Expenses per Form 990$220,296
Expenses Not Reported on Form 990$174,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,293
Fundraising Gross Income$136,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Spectacular$270,700$107,590$14,960$92,630
Silent Auction$74,857$29,383$3,030$26,353
Total Events$345,557$136,973$174,293$-37,320
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$38,756
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
Britt Mccormick
Title
Current Chair
Phone
8592256700
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Mccormick
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. The sunny stevens stable manager award is awarded annually to one ushja emerging athletes national training session stable manager participant for the purpose of further education.

Form 990, Part XI, Line 9

Special event expenses 174,293 special event expenses -174,293

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 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.

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

Special event expenses -174,293

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

Special event expenses 174,293

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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. THE SUNNY STEVENS STABLE MANAGER AWARD IS AWARDED ANNUALLY TO ONE USHJA EMERGING ATHLETES NATIONAL TRAINING SESSION STABLE MANAGER PARTICIPANT FOR THE PURPOSE OF FURTHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046591
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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES HUNTER JUMPER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0102922
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01404074
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01469315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01470673
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01402766
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01470673
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01329645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01402766
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01253942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01329645
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013980
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IRS990ScheduleD/ExpensesSubtotalAmt0220296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023613
IRS990ScheduleD/OtherExpensesIncludedAmt0174293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO USHJA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-174293
IRS990ScheduleD/RevenueNotReportedAmt023613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-174293
IRS990ScheduleD/RevenueSubtotalAmt0554691
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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -174,293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 174,293
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/TotalExpensesPerForm990Amt0220296
IRS990ScheduleD/TotalLiabilityAmt038756
IRS990ScheduleD/TotalRevenuePerForm990Amt0380398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PB SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0110829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0110829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt045474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03030
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/StatesWhereGamingConductedCd1IL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GOCHMAN GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HORSEMAN'S ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TALLON GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
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. 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/ContributionCnt0126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSE TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045474
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11461
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. THE SUNNY STEVENS STABLE MANAGER AWARD IS AWARDED ANNUALLY TO ONE USHJA EMERGING ATHLETES NATIONAL TRAINING SESSION STABLE MANAGER PARTICIPANT FOR THE PURPOSE OF FURTHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNITED STATES HUNTER JUMPER ASSOCIATION IS THE FOUNDATION'S SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 174,293 SPECIAL EVENT EXPENSES -174,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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