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 34-6581307)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202331309349201218
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T10:41:24-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346581307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATH PONY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATH | BusinessNameControlTxt |
| Phone | 3303297602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3945 WALNUT WOOD WAY | AddressLine1Txt |
| City | UNIONTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI OTTERSTETTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3303297602 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARI | PersonFirstNm |
| Person Last | OTTERSTETTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Group Exemption | 3887 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,015 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,352 | ProgramServiceRevenueAmt |
| Membership Dues | $7,651 | MembershipDuesAmt |
| Fundraising Gross Income | $36,112 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,324 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,788 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,691 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,758 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,515 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $269 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,057 | OtherExpensesTotalAmt |
| Total Expenses | $77,599 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,344 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,252 | BOYAmt |
| EOY | $46,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,252 | BOYAmt |
| EOY | $46,344 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,252 | BOYAmt |
| EOY | $46,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EQUESTRIAN/HORSE MANAGEMENT EDUCATION: WEEKLY LESSONS MAR-OCT, WEEKLY SCHOOLING JULY-NOV, UPPER LEVEL MEMBERS INSTRUCTING: RATINGS: ACHIEVING USPC RATING STATUS; LOCAL, REGIONAL AND NATIONAL COMPETITION MEMBERS BENEFITED: 33 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $77,599 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CONNIE WYATT | ||
| COMMISSIONER | 20.00 | $0 |
| DEANNA KOCH | ||
| JOINT COMMIS | 15.00 | $0 |
| MARI OTTERSTETTER | ||
| TREASURER | 5.00 | $0 |
| REBECCA HOGUE | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI OTTERSTETTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3945 WALNUT WOOD WAY | AddressLine1Txt |
| City | UNIONTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44685 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303297602 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,900 | CurrentTaxYearAmt |
| Total | $83,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,115 | CurrentTaxYearAmt |
| Total | $183,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,015 | CurrentTaxYearAmt |
| Total | $267,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $267,045 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,015 | CurrentTaxYearAmt |
| Total | $267,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MINI TRIAL HORS | Event1Nm |
| Gross Receipts Event1 | $20,202 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,202 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $488 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,993 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOOLING | Event2Nm |
| Gross Receipts Event2 | $5,138 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,138 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $25,340 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,340 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $488 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,859 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 241 GIFTS 1,803 RALLIES 7,841 MEETINGS 2,044 USPC REGIONAL DUES 2,070 USPC NATIONAL DUES 750 CAMPS 3,488 CROSS COUNTRY/SHOW COSTS 38,820 TOTAL 57,057 |
| FORM 990-EZ, PART III, LINE 28 | EQUESTRIAN/HORSE MANAGEMENT EDUCATION: WEEKLY LESSONS MAR-OCT, WEEKLY SCHOOLING JULY-NOV, UPPER LEVEL MEMBERS INSTRUCTING: RATINGS: ACHIEVING USPC RATING STATUS; LOCAL, REGIONAL AND NATIONAL COMPETITION MEMBERS BENEFITED: 33 |
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