THE UNITED STATES PONY CLUBS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE UNITED STATES PONY CLUBS INC (EIN 68-0064416)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-14
IRS object ID
202340459349201039
Schema version
2022v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-14T11:33:08-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680064416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED STATES PONY CLUBS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7759012474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 Bowles LaneAddressLine1Txt
CityGardnervilleCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristina CaldwellPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7759012474PhoneNum
Signature2023-02-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3887GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://sierrapacific.ponyclub.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,630GrossReceiptsAmt
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,127ProgramServiceRevenueAmt
Membership Dues$18,495MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$56,630TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$31,488BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$5,775SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,640FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$73PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$49,976TotalExpensesAmt
Excess Or Deficit For Year$6,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$134,214NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,560BOYAmt
EOY$134,214EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,560BOYAmt
EOY$134,214EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,560BOYAmt
EOY$134,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHorseback Riding: Certification, Instruction & CompetitionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Certifications: 193 Members for the year 2021. Members are certified in horse management and riding skills by passing Regional "C" testing's organized and hosted by this organization.$0$2,336
Instruction Program: Members receive horse management and riding instruction in several forms: Preps, Clinics and Camps - organized and hosted by this organization.$0$23,864
Competition (Rallies):Members test their skills in team competition at several regionally held "rallies" annually, including: Show Jumping, Eventing, Quiz, Dressage, etc. - Organized and hosted by this organization.$0$6,859
FieldValueIRS element (for citing)
Total Program Service Expenses$33,059TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Karen McDougal
Region Supervisor8$0$0$0
Alicia Garlick
Vice Regional Supervisor8$0$0$0
Julie DeRosa
Vice Regional Supervisor4$0$0$0
Nicole Rich
Region Secretary4$0$0$0
Christina Caldwell
Region Treasurer8$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina CaldwellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 Bowles LaneAddressLine1Txt
CityGardnervilleCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89460ZIPCd
FieldValueIRS element (for citing)
Phone7759012474PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,322CurrentTaxYearMinus1YearAmt
Current Tax Year$18,495CurrentTaxYearAmt
Total$103,669TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,030CurrentTaxYearMinus1YearAmt
Current Tax Year$38,127CurrentTaxYearAmt
Total$191,844TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,352CurrentTaxYearMinus1YearAmt
Current Tax Year$56,622CurrentTaxYearAmt
Total$295,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$295,513PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$32TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$32TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,355CurrentTaxYearMinus1YearAmt
Current Tax Year$56,630CurrentTaxYearAmt
Total$295,545TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99989PublicSupportCY509Pct
Public Support PY5090.99991PublicSupportPY509Pct
Investment Income CY0.00011InvestmentIncomeCYPct
Investment Income PY0.00009InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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