UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-10
- IRS object ID
- 202331919349301078
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-10T11:04:08-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221668879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES EQUESTRIAN TEAM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9082341251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD PO BOX 355 | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PIWOWAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9082341251 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | PIWOWAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE B JENKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,575,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE NEEDS OF AMERICA'S HIGH PERFORMANCE HORSES AND ATHLETES WITH US EQUESTRIAN FEDERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,820,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,431,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,042,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,476 | PYOtherRevenueAmt |
| CY Other Revenue | $37,854 | CYOtherRevenueAmt |
| PY Total Revenue | $8,933,467 | PYTotalRevenueAmt |
| CY Total Revenue | $9,996,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,201,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,035,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,424,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,432,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,756 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $83,256 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $748,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,559,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,480,447 | CYOtherExpensesAmt |
| PY Total Expenses | $7,322,757 | PYTotalExpensesAmt |
| CY Total Expenses | $6,030,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,610,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,965,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,097,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,205,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,028,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,106,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE USET FOUNDATION SUPPORTS THE COMPETITION, TRAINING, COACHING, TRAVEL & EDUCATIONAL NEEDS OF AMERICA'S ELITE & DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES & ATHLETES IN PARTNERSHIP WITH THE U.S. EQUESTRIAN FEDERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,695,549 | ExpenseAmt |
| Grant | $3,035,000 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $4,695,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK P PIWOWAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082341251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD PO BOX 355 | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| W JAMES MCNERNEY JR | ||||||||
| CHAIRMAN, PRESIDENT, & CEO | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO YAMAZAKI | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP E RICHTER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H WEEKS | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SLOAN LINDEMANN BARNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA BLOOMBERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BOONE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA CALLEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE FORBES CLARK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE H DAVIS JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA T DESLAURIERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CRAIG DOBBS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET H DUPREY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GATES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FATH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS M JACOBS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH L JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S TUCKER S JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAYCE HARRISON JUDGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH B JULIANO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD KEENAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRITZ KUNDRUN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KURSINSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEEZIE MADDEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE MCPHAIL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK G MERRILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MEYER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIDSEE WRIGLEY MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE MORAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN O'CONNOR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FX O'MARA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIGNE OSTBY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN PARSKY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE THOMAS PORTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET REID | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA RENO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI SCIALFA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE THOMAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN THOMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARIE VINIOS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA Z WASSERMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER C WEBER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK WETZEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI MITCHEM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE B JENKINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $304,111 | $0 | $51,663 | ||
| MARK P PIWOWAR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $214,409 | $0 | $51,663 | ||
| CLIFTON J COTTER JR | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $100,863 | $0 | $15,688 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $619,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,382 | FundraisingAmt |
| All Other Contributions | $9,410,641 | AllOtherContributionsAmt |
| Noncash Contributions | $233,466 | NoncashContributionsAmt |
| Total Contributions | $9,431,023 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,343 | TotalRevenueColumnAmt |
| Exclusion | $385,343 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,695 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,695 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,695 | TotalRevenueColumnAmt |
| Exclusion | $37,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,647,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,504,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,740 | TotalRevenueColumnAmt |
| Exclusion | $142,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,278 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159 | TotalRevenueColumnAmt |
| Exclusion | $159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,996,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,937 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,000 | TotalAmt |
| Program Services | $3,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,846 | TotalAmt |
| Program Services | $453,948 | ProgramServicesAmt |
| Management And General | $43,529 | ManagementAndGeneralAmt |
| Fundraising | $124,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,162 | TotalAmt |
| Program Services | $349,715 | ProgramServicesAmt |
| Management And General | $26,835 | ManagementAndGeneralAmt |
| Fundraising | $142,612 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,280 | TotalAmt |
| Program Services | $5,727 | ProgramServicesAmt |
| Management And General | $7,580 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,304 | TotalAmt |
| Program Services | $130,987 | ProgramServicesAmt |
| Management And General | $39,862 | ManagementAndGeneralAmt |
| Fundraising | $37,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,684 | TotalAmt |
| Program Services | $43,922 | ProgramServicesAmt |
| Management And General | $11,320 | ManagementAndGeneralAmt |
| Fundraising | $12,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,553 | TotalAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,256 | TotalAmt |
| Fundraising | $83,256 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,920 | TotalAmt |
| Management And General | $135,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,250 | TotalAmt |
| Management And General | $28,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,841 | TotalAmt |
| Program Services | $30,130 | ProgramServicesAmt |
| Management And General | $64,240 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,443 | TotalAmt |
| Program Services | $42,722 | ProgramServicesAmt |
| Management And General | $42,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,134 | TotalAmt |
| Program Services | $22,284 | ProgramServicesAmt |
| Management And General | $66,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,756 | TotalAmt |
| Program Services | $19,163 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,264 | TotalAmt |
| Program Services | $80,761 | ProgramServicesAmt |
| Management And General | $9,563 | ManagementAndGeneralAmt |
| Fundraising | $15,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,629 | TotalAmt |
| Program Services | $156,124 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. & PUBLIC REL. | $516,529 | $191,116 | $36,157 | $289,256 |
| REPAIRS & MAINTENANCE | $133,950 | $133,950 | ||
| MISCELLANEOUS | $50,178 | $16,547 | $33,631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030,979 | TotalAmt |
| Program Services | $4,695,549 | ProgramServicesAmt |
| Management And General | $586,630 | ManagementAndGeneralAmt |
| Fundraising | $748,800 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,188,828 | BOYAmt |
| EOY | $4,190,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,679 | BOYAmt |
| EOY | $7,327,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,816 | BOYAmt |
| EOY | $32,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,339 | BOYAmt |
| EOY | $386,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,593,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,832,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,341 | BOYAmt |
| EOY | $761,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811,572 | BOYAmt |
| EOY | $17,192,286 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,483 | BOYAmt |
| EOY | $2,234,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,097,058 | BOYAmt |
| EOY | $32,205,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,081 | BOYAmt |
| EOY | $17,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,081 | BOYAmt |
| EOY | $98,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,884,966 | BOYAmt |
| EOY | $8,904,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,144,011 | BOYAmt |
| EOY | $23,202,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,028,977 | BOYAmt |
| EOY | $32,106,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,097,058 | BOYAmt |
| EOY | $32,205,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,965,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,811,863 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$76,301 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,859,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,017,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,431,023 | CurrentTaxYearAmt |
| Total | $35,952,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,859,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,017,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,431,023 | CurrentTaxYearAmt |
| Total | $35,952,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,563,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,388,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,343 | CurrentTaxYearAmt |
| Total | $1,761,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,254 | CurrentTaxYearMinus2YearsAmt |
| Total | $120,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,834,399 | TotalSupportAmt |
| Public Support CY170 | 0.77680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 120.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,899,651 | BeginningYearBalanceAmt |
| Contributions | $421,320 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,110,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,210,834 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,247,314 | BeginningYearBalanceAmt |
| Contributions | $2,012,641 | ContributionsAmt |
| Investment Earnings Or Losses | $2,532,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $893,000 | OtherExpendituresAmt |
| End Year Balance | $23,899,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,616,146 | BeginningYearBalanceAmt |
| Contributions | $862,038 | ContributionsAmt |
| Investment Earnings Or Losses | $1,769,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,247,314 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,191,819 | BeginningYearBalanceAmt |
| Contributions | $220,139 | ContributionsAmt |
| Investment Earnings Or Losses | $2,204,188 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,616,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,749,051 | BeginningYearBalanceAmt |
| Contributions | $793,883 | ContributionsAmt |
| Investment Earnings Or Losses | -$351,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,191,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,510,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,749,690 | DepreciationAmt |
| Book Value | $761,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,295 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,158 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,077 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INV. TRUSTS | $1,356,415 | F |
| PRIVATE CREDIT FUNDS | $878,227 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,234,642 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $81,280 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,049,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,811,863 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,811,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,861,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,920 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,996,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,971,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,301 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,895,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,920 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,920 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,030,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | IN FEBRUARY 2001, THE FOUNDATION WAS GRANTED AN EASEMENT FOR APPROXIMATELY 120 ACRES OF THE LAND AND BUILDINGS THAT HAD PREVIOUSLY BEEN SET ASIDE FOR THE FOUNDATION'S USE. THIS CONVEYANCE PROVIDES FOR THE USE OF THE LAND AND BUILDINGS IN PERPETUITY, AT NO COST TO THE FOUNDATION OTHER THAN FOR RELATED MAINTENANCE AND REPAIRS. THE FOUNDATION DOES NOT HAVE TITLE TO THE LAND OR BUILDINGS AND, ACCORDINGLY, DOES NOT HAVE ANY RIGHTS ASSOCIATED WITH OWNERSHIP. THE FOUNDATION MAY ONLY USE THE LAND AND BUILDINGS FOR EQUESTRIAN PURPOSES; THE CHARACTER OF THE PROPERTY IS TO REMAIN AS IT WAS AT THE DATE OF THE GRANT, AND ANY ALTERATIONS OR MODIFICATIONS TO THE EXISTING LANDSCAPE MUST BE APPROVED BY THE GRANTOR. THIS CONVEYANCE IS NOT INCLUDED AS A CONTRIBUTION OR AN ASSET IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT: THE FOUNDATION'S ENDOWMENT WAS ESTABLISHED BASED ON ITS MISSION AND CONSISTS OF BOTH ONE DONOR RESTRICTED ENDOWMENT FUND AND FOUR FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. DONORS MAY DIRECT THAT THE INVESTMENT INCOME ON TEHIR GIFTS BE WITHOUT DONOR RESTRICTION OR DESIGNATED FOR A PARTICULAR DISCIPLINE OR PURPOSE. |
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE FOUNDATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ("UBIT"). BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES OF $76,301. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONORVOICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DR SUITE 2000 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $375,679 | GrossReceiptsAmt |
| Retained By Contractor | $83,256 | RetainedByContractorAmt |
| Net To Organization | $292,423 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $375,679 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $83,256 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $292,423 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLUB 10 - PRATONI ITALY | Event1Nm |
| Gross Receipts Event1 | $49,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,149 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,910 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,239 | OtherDirectExpensesEvent1Amt |
| Event2 | PARAGOLD MOVIE PREMIER | Event2Nm |
| Gross Receipts Event2 | $15,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,860 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,600 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,391 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,269 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $777 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,862 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,278 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,947 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,462 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US EQUESTRIAN FEDERATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4047 IRON WORKS PARKWAY | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 562350714 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $3,000,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EQUESTRIAN GRANTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CONNAUGHT AWARD | 1 | $25,000 |
| AMANDA PIRIE-WARRINGTON RIDER GRANT | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED STATES EQUESTRIAN TEAM FOUNDATION, INC. BOARD MEMBERS, WHO ARE ALSO ON SEVERAL OF THE UNITED STATES EQUESTRIAN FEDERATION FINANCIAL COMMITTEES, MONITOR THE USE OF GRANT FUNDS VIA A YEAR-END REPORT AS WELL AS MONITOR THE OUTSIDE ORGANIZATION'S BUDGETS AND EXPENSE RECEIPTS. ADDITIONAL ANALYSIS INCLUDES COMPARING ACTUAL TO ESTIMATED AMOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE B JENKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $239,111 | $0 | $65,000 | $0 | $0 | $0 | $13,500 | $0 | $38,163 | $0 | $355,774 | $0 | $0 | $0 |
| MARK P PIWOWAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,409 | $0 | $32,000 | $0 | $0 | $0 | $13,500 | $0 | $38,163 | $0 | $266,072 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. |
| PART I, LINE 7 | AT EACH YEAR-END, AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. THE BOARD, IN CONJUNCTION WITH THE COMPENSATION COMMITTEE, SHALL CONSIDER PAYING DISCRETIONARY PERFORMANCE BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 33: | THE FOUNDATION USES A THIRD PARTY BROKER TO SELL GIFTED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE VISION TO PROMOTE INTERNATIONAL RELATIONSHIPS, GOODWILL AND BETTER UNDERSTANDING OF THE UNITED STATES THROUGH COMPETITION OF EQUESTRIAN TEAMS AND INDIVIDUALS OF THE UNITED STATES WITH SIMILAR TEAMS AND INDIVIDUALS FROM OTHER NATIONS IN THE OLYMPIC GAMES, PARALYMPIC GAMES, PAN AMERICAN GAMES, WORLD CHAMPIONSHIPS AND OTHER INTERNATIONAL EQUESTRIAN COMPETITIONS WHILE FOSTERING THE HIGHEST IDEALS OF HORSEMANSHIP AND THE WELFARE OF THE HORSE. THE MISSION THE USET FOUNDATION SUPPORTS THE COMPETITION, TRAINING, COACHING, TRAVEL AND EDUCATIONAL NEEDS OF AMERICA'S ELITE AND DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES AND ATHLETES IN PARTNERSHIP WITH US EQUESTRIAN. THE GOALS SUPPORTING ATHLETES PROMOTING INTERNATIONAL EXCELLENCE BUILDING FOR THE FUTURE YEAR IN REVIEW THE USET FOUNDATION PROVIDED GRANTS IN SUPPORT OF US EQUESTRIAN HIGH PERFORMANCE PROGRAMS TOTALING $3,035,000 DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022. DRESSAGE TEAM SILVER, CDIO5 * ROTTERDAM NATIONS CUP ROTTERDAM, NED - KATIE DUERRHAMMER AND PAXTON OWNER: KYLEE LOURIE - BEN EBELING AND ILLUSTER VAN DE KAMPERT OWNER: ACR ENTERPRISES, INC. - ASHLEY HOLZER AND VALENTINE OWNER: ASHLEY HOLZER - ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN TEAM SILVER, CDIO3* NATIONS CUP WELLINGTON, USA - BIANCA BERKTOLD AND IMPERIAL OWNER: BIANCA BERKTOLD - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - SUSIE DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC TEAM SILVER, FEI NATIONS CUP CDIO-U25 WELLINGTON, USA - KAYLEE CHRISTENSEN AND CHATEAU 28 OWNER: KATE AND KAYLEE CHRISTENSEN - QUINN IVERSON AND BECKHAM 19 OWNER: BILLE DAVIDSON - NICOLE SCARPINO AND LAMBADA 224 OWNERS: NICOLE AND JENNIFER SCARPINO 7TH PLACE, CDIO5* AACHEN NATIONS CUP AACHEN, GER - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC - CHARLOTTE JORST AND KASTEL'S NINTENDO OWNER: KASTEL DENMARK - STEFFEN PETERS AND SUPPENKASPER OWNERS: AKIKO YAMAZAKI AND FOUR WINDS FARM 8TH PLACE, HAGEN CDIO-Y "FUTURE CHAMPIONS" NATIONS CUP HAGEN, GER - CHRISTIAN SIMONSON AND SON OF A LADY OWNER: CHRISTINA MORGAN - ERIN NICHOLS AND HANDSOME ROB AR OWNER: DIANE NICHOLS - MACKENZIE PEER AND ANSGAR OWNER: LANE PEERS CDI4* AACHEN WORLD EQUESTRIAN FESTIVAL AACHEN, GER - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO, LLC - SARAH TUBMAN AND FIRST APPLE OWNER: SUMMIT FARMS CDIO COMPIEGNE NATIONS CUP COMPIEGNE, FRA - SUSAN DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC - JAN EBELING AND BELLENA OWNER: ANN ROMNEY FEI DRESSAGE WORLD CUP LEIPZIG, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - ASHLEY HOLZER AND HAVANNA 145 OWNER: DIANE FELLOWS FEI WORLD BREEDING CHAMPIONSHIPS ERMELO, NED - JENNIFER HOFFMANN AND MANI'S ENDEAVOR OWNER: NASRIN MANI - SABINE SCHUT-KERY AND GORGEOUS LATINO OWNER: SANDY MANCINI FEI WORLD CHAMPIONSHIPS HERNING, DEN 2024 PARIS OLYMPIC QUALIFICATION - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - ASHLEY HOLZER AND VALENTINE OWNER: ASHLEY HOLZER - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO, LLC - STEFFEN PETERS AND SUPPENKASPER OWNERS: AKIKO YAMAZAKI AND FOUR WINDS FARM FESTIVAL OF CHAMPIONS, WAYNE, USA MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FOUR-YEAR OLD: - CHAMPION: ADRIENNE LYLE AND FURST DREAM OWNER: BETSY JULIANO, LLC - RESERVE CHAMPION: ALICE TARJAN AND ICE PRINCESS OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FIVE-YEAR OLD: - CHAMPION: ADRIENNE LYLE AND VALOR OWNER: KYLEE LOURIE - RESERVE CHAMPION: ALICE TARJAN AND IERLAND'S EDEN OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SIX-YEAR-OLD: - CHAMPION: CESAR PARRA AND MOLLEGARDENS FASHION OWNER: CESAR PARRA AND MARCELA PARRA BAUTISTA - RESERVE CHAMPION: REBECCA RIGDON AND LIONELL VE OWNER: LAUREN FISHER MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SEVEN-YEAR-OLD: - CHAMPION: ENDEL OTS AND KINGS PLEASURE OWNER: HEIDI HUMPHRIES - RESERVE CHAMPION: CESAR PARRA AND FANTA 4 OWNERS: CESAR PARRA AND GINA RAFUL MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE PRIX ST. GEORGES: - CHAMPION: OLIVIA LAGOY-WELTZ AND JOHNNY BE GOODE OWNER: FRITZ KUNDRUN - RESERVE CHAMPION: MARTIN KUHN AND RONIN OWNER: KATHRYN FLEMING-KUHN MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE GRAND PRIX: - CHAMPION: CLAIRE DARNELL AND HARROLD S OWNER: CLAIRE DARNELL - RESERVE CHAMPION: ALICE TARJAN AND JANE OWNER: ALICE TARJAN ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: ELLA FRUCHTERMAN AND HOLTS LE'MANS OWNERS: TODD FRUCHTERMAN AND ELLA FRUCHTERMAN - RESERVE CHAMPION: MADISON SUMNER AND BRIAR OWNERS: WAYNE SUMNER AND MADISON SUMNER HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: AVERI ALLEN AND SUPERMAN OWNER: JONNI ALLEN - RESERVE CHAMPION: ELLANOR BOEHNING AND SIR JUNIOR OWNERS: ANN BOEHNING AND ELLANOR BOEHNING USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: AUTUMN VAVRICK AND DANTE OWNER: AUTUMN VAVRICK - RESERVE CHAMPION: VIRGINIA WOODCOCK AND THE SAFARI PARTY OWNERS: ELIZABETH WOODCOCK AND VIRGINIA WOODCOCK USEF DRESSAGE SEAT MEDAL FINALS, 13 & UNDER: - CHAMPION: M.K. CONNATSER AND DONAU HIT OWNER: M.K. CONNATSER - RESERVE CHAMPION: KOREY DENNY AND HEMINGWAY KW OWNER: AMY DENNY USEF DRESSAGE SEAT MEDAL FINALS, 14-18: - CHAMPION: KAYLEY KNOLLMAN AND JP ZEPPELIN OWNER: REBECCA STROMATT - RESERVE CHAMPION: MARIN ROTH AND ERIN MEADOWS JAGERMEISTER OWNER: MARIN ROTH USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: M.K. CONNATSER AND BLITZ UND DONNER OWNER: LINDA GRAVES - RESERVE CHAMPION: MARYN GECK AND WHINNY OWNER: LAURA GECK USEF INTERMEDIAIRE I NATIONAL CHAMPIONSHIP: - CHAMPION: LAURA GRAVES AND SENSATION HW OWNERS: CAROL MCPHEE AND SCOTT MCPHEE - RESERVE CHAMPION: EMILY MILES AND DAILY SHOW OWNER: LESLIE WATERMAN USEF GRAND PRIX NATIONAL CHAMPIONSHIP: - CHAMPION: ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - RESERVE CHAMPION: KATIE DUERRHAMMER AND PAXTON OWNER: KYLEE LOURIE ADEQUAN/USEF YOUNG ADULT 'BRENTINA CUP' NATIONAL CHAMPIONSHIP: - CHAMPION: QUINN IVERSON AND BECKHAM 19 OWNER: BILLE DAVIDSON - RESERVE CHAMPION: CALLIE JONES AND DON PHILIPPO OWNER: CALLIE JONES |
| FORM 990, PART III, LINE 4A (CONTINUED) | DRIVING FEI DRIVING WORLD CHAMPIONSHIP FOR YOUNG HORSES, 7YR OLDS, SZILVSVRAD, HUN - 2ND PLACE, LESLIE BERNDL AND KARELTJE OWNER: TOORPAPA DRIVING TEAM FEI DRIVING WORLD CHAMPIONSHIP FOR SINGLES, LE PIN AU HARAS, FRA TEAM 7TH PLACE - TAYLOR BRADISH AND KATYDID DUCHESS OWNER: JENNIFER MATHESON - CARRIE OSTROWSKI-PLACE AND GELLERDUHT OWNER: CARRIE OSTROWSKI - RAYMOND HELMUTH AND KENDRO OWNER: HELMUTH EQUINE FEI DRIVING WORLD CHAMPIONSHIP FOR FOUR-IN-HAND HORSES, INDIVIDUALS, PRATONI DEL VIVARO, ITA - 8TH PLACE, CHESTER WEBER AND AMADEUS, BORIS W, FIRST EDITION, GOUVENEUR, JULIUS V OWNER: CHESTER WEBER KENTUCKY CLASSIC AT HERMITAGE FARM, GOSHEN, USA ADVANCED HORSE NATIONAL FOUR-IN-HAND - 1ST PLACE, CHESTER WEBER AND BORIS W, FIRST EDITION, JAKE, KASPER D OWNER: CHESTER WEBER CAI 3*, LIVE OAK, USA ADVANCED HORSE PAIRS NATIONAL CHAMPIONSHIP - 1ST PLACE, JACOB ARNOLD AND KENJI V, KENZO, KIAN OWNER: STEVE WILSON - 2ND PLACE, PAUL MAYE AND HARMONY'S DOMONIC, HARMONY'S JAGWIRE, HARMONY'S ZIEZO OWNER: HARMONY'S AMATEUR SPORTS FOUNDATION ADVANCED PONY SINGLES NATIONAL CHAMPIONSHIP - 1ST PLACE, JENNIFER KEELER AND ZEPPO OWNER: JENNIFER KEELER - 2ND PLACE, DANA DIEMER AND CLARWOOD MACK THE KNIFE OWNER: DANA DIEMER - 3RD PLACE, DEBORAH LAWRENCE AND TOP SECRET 53 OWNER: DEBORAH LAWRENCE - 4TH PLACE, HILARY MROZ-BLYTHE AND BIJOU OWNER: HILARY MROZ-BLYTHE ADVANCED PONY PAIRS NATIONAL CHAMPIONSHIP - 1ST PLACE, KATIE WHALEY AND CLANFAIR SUNGLOW, TOMMY, TIMMY OWNERS: GAIL RILEY AND KATIE WHALEY ADVANCED PONY FOUR-IN-HAND NATIONAL CHAMPIONSHIP - 1ST PLACE, MARY PHELPS AND AL CAPONY, BUGS MALONY, KIMBA, PENOLWYN SILVER ROSA, TONY DA PONY OWNER: MARY PHELPS KATYDID CDE, MILL SPRINGS, USA ADVANCED SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, TAYLOR BRADISH AND KATYDID DUCHESS OWNER: JENNIFER MATHESON - 2ND PLACE, RAYMOND HELMUTH AND KENDRO OWNER: HELMUTH EQUINE - 3RD PLACE, CARRIE OSTROWSKI-PLACE AND GELLERDUHT OWNER: CARRIE OSTROWSKI-PLACE - 4TH PLACE, NATALIE WILKIE AND VAN DYK 4 OWNER: NATALIE WILKIE - 5TH PLACE, DONNA CROOKSTON AND VIKTOR OWNER: DONNA CROOKSTON TRYON FALL CDE, MILL SPRING, USA INTERMEDIATE PAIR HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, JENNIFER COYLE JOHNSON AND JC ESPIRITAL, JC PLUMONA OWNER: JENNIFER COYLE JOHNSON INTERMEDIATE PAIR PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, MEGAN FULLGRAF AND BAYSHORE PASTIME OWNER: MEGAN FULLGRAF INTERMEDIATE SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, ALLISON STROUD AND ISTVAN E Z OWNER: ALLISON STROUD - 2ND PLACE, BETTINA SCHERER AND VIOLA V OWNER: BETTINA SCHERER - 3RD PLACE, MARGARET SHENKER AND HEARTLAND FLASH BACK OWNER: MARGARET SHENKER - 4TH PLACE, WILLIAM ALLEN AND FRESNO'S COMMANDER MARK OWNER: WILLIAM ALLEN INTERMEDIATE SINGLE PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, ANNA KOOPMAN AND CHANDLER CREEK ECLIPSE OWNER: ANNA KOOPMAN - 2ND PLACE, KAREN CHERRY AND SIR NOBLE OWNER: KAREN CHERRY GARDEN STATE CDE, ALLENTOWN, USA PRELIMINARY SINGLE PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, SARAH REITZ AND FFERM GWENFFRWD ONYX STAR OWNER: SARAH REITZ - 2ND PLACE, LESLIE BERNDL AND SWEETWATER'S MARMADUKE OWNER: TERESSA KANDIANIS - 3RD PLACE, DENISE LOEWE AND STEPPY IK OWNER: DENISE LEOWE PRELIMINARY SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, SONIA WILLIAMS AND ROBIN OF LOCKSLEY OWNER: SONIA WILLIAMS - 2ND PLACE, LAURA DE FAZIO AND SPLASH OF CHROME OWNER: CINDY BUCHANAN - 3RD PLACE, KIMBERLY MOORE AND LORIANNA OWNER: KIMBERLY MOORE - 4TH PLACE, SUZANN JOHNSON AND THORNLEA ROCK STEADY OWNER: SUZANN JOHNSON - 5TH PLACE, RYLEY MILLER AND SUNRISES COMMANDER OWNER: MARY BALDWIN - 6TH PLACE, RICHARD FORFA AND MOSSWOODS APOLLO OWNER: RICHARD FORFA ENDURANCE CEI3*, WILLISTON, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN CEI3*, LODGE, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN CEI3*, EHRHARDT, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN - 2ND PLACE, KELSEY RUSSELL AND CRUZIN FOR GOLD OWNER: VALERIE KANAVY CEI3*, EHRHARDT, USA - 1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - 2ND PLACE, HOLLY CORCORAN AND LORIENN OWNER: HOLLY CORCORAN - 4TH PLACE, CHERYL VAN DEUSEN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN CEI3*, PATRICK, USA - 1ST PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN CEI3*, SOCORRO, USA - 1ST PLACE, JESSICA DICAMILLO AND I REMEMBER SEPTEMBER OWNER: JESSICA DICAMILLO - 2ND PLACE, KAREN BINNS-DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO CEI3*, SOCORRO, USA - 1ST PLACE, MARISSA BARTMANN AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO CEI3*, SOCORRO, USA - 1ST PLACE, KAREN BINNS-DICAMILLO AND RGS RAGNAR ZE MONARCH OWNER: KAREN BINNS-DICAMILLO - 2ND PLACE, JESSICA DICAMILLO AND RGS AZRAK BANDOS OWNER: KAREN BINNS-DICAMILLO EVENTING TEAM SILVER 2022 FEI EVENTING WORLD CHAMPIONSHIPS, PRATONI DEL VIVARO, ITA - WILL COLEMAN AND OFF THE RECORD OWNERS: OFF THE RECORD SYNDICATE - TAMRA SMITH AND MAI BAUM OWNERS: ALEX AHEARN, ELLEN AHEARN, AND ERIC MARKELL - LAUREN NICHOLSON AND VERMICULUS OWNER: JACQUELINE MARS - BOYD MARTING AND TSETSERLEG TS OWNERS: CHRISTINE, TOMMIE, AND THOMAS TURNER TEAM GOLD CCIO4*-S, BROMONT, CAN - LIZ HALLIDAY-SHARP AND MIKS MASTER C OWNERS: DEBORAH PALMER AND OCALA HORSE PROPERTIES - LILLIAN HEARD-WOOD AND DASSETT OLYMPUS OWNER: LILLIAN HEARD-WOOD - ANDREW MCCONNON AND FERRIE'S CELLO OWNER: JEANNE SHIGO - COLLEEN RUTLEDGE AND COVERT RIGHTS OWNERS: COLLEEN RUTLEDGE AND FGS INC. TEAM SILVER CCIO4*-S, HOUGHTON, GBR - ISABELLE BOSLEY AND NIGHT QUALITY OWNER: ISABELLE BOSLEY - CORNELIA DORR AND DAYTONA BEACH 8 OWNERS: HCS SYNDICATE - ALLIE KNOWLES AND MS. POPPINS OWNER: KATHERINE O'BRIEN - CAROLINE MARTIN AND ISLANDWOOD CAPTAIN JACK OWNERS: CAROLINE AND SHERRIE MARTIN LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA - 1ST PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG AND JESSICA PAYNE - 2ND PLACE, BOYD MARTIN AND TSETSERLEG TSF OWNERS: CHRISTINE, THOMAS, AND TOMMIE TURNER - 3RD PLACE, BUCK DAVIDSON AND CARLEVO OWNER: KATHERINE O'BRIEN MARYLAND CCI5*-L, FAIR HILL, USA - 2ND PLACE, TAMRA SMITH AND DANITO OWNER: RUTH BLEY - 4TH PLACE, PHILLIP DUTTON AND Z OWNERS: EVIE DUTTON, ANN JONES, SUZANNE LACY, CAROLINE MORAN, THOMAS TIERNEY, DAVID VOS, AND PATRICIA VOS - 5TH PLACE, JENNIE BRANNIGAN AND FE LIFESTYLE OWNERS: NINA AND TIM GARDNER USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIPS, LEXINGTON, USA - 1ST PLACE, CHRISTINA HENRIKSEN AND CISCO'S CALOR Z OWNER: CHRISTINA HENRIKSEN - 2ND PLACE, JULIE WOLFERT AND HSH BITCOIN OWNER: MEAGHAN MARINOVICH-BURDICK - 3RD PLACE, MARLEY STONE BOURKE AND KUNG FU QUALITY OWNER: SHARON CHURCH USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA - 1ST PLACE, ELISA WALLACE AND RENKUM CORSAIR OWNERS: CORSAIR SYNDICATE, LLC - 2ND PLACE, JENNIFER CARAS AND SOMMERSBY OWNERS: JENNIFER CARAS AND JERRY HOLLIS - 3RD PLACE, CASSIE SANGER AND FERNHILL ZORO OWNER: NINA SANGER THE DUTTA CORP./USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, MILL SPRING, USA - 1ST PLACE, DAN KREITL AND CARMANGO OWNER: KAY DIXON - 2ND PLACE, LIZ HALLIDAY-SHARP AND DENIRO Z OWNERS: OCALA HORSE PROPERTIES - 3RD PLACE, PHILLIP DUTTON AND AZURE OWNERS: ANNE MORAN, MICHAEL MORAN, AND CAROLINE MORAN USEF EVENTING YOUNG RIDER CHAMPIONSHIPS PRESENTED BY USEA, MILLS SPRING, USA CCI3*-L INDIVIDUAL RESULTS - 1ST PLACE, JORDAN RISKE AND REDEMPTION SONG OWNER: JORDAN RISKE - 2ND PLACE, JANELLE FLEMING AND FLY ME COURAGEOUS OWNER: EDITH RAMEIKA - 3RD PLACE, SAMANTHA TINNEY AND CUTTY SARK OWNER: SAMANTHA TINNEY TEAM GOLD CCI3*-L AREA 5/8 - JORDAN RISKE AND REDEMPTION SONG OWNER: JORDAN RISKE - JANELLE FLEMING AND FLY ME COURAGEOUS OWNER: EDITH RAMEIKA - SAMANTHA TINNEY AND CUTTY SARK OWNER: SAMANTHA TINNEY - KIT FERGUSON AND CILLBHRID TOM OWNER: KIT FERGUSON CCI2*-L INDIVIDUAL RESULTS - 1ST PLACE, MEG PELLEGRINI AND GLOBAL NAXOS OWNER: MEG PELLEGRINI - 2ND PLACE, ALEXIS LARSON AND PL DIAMOND'S INSPIRATION OWNER: MALIA LARSON - 3RD PLACE, CASSANDRE LEBLANC AND RIFFEL OWNER: CASSANDRE LEBLANC |
| FORM 990, PART III, LINE 4A (CONTINUED) | TEAM GOLD CCI2*-L AREA 2/4/6 - MEG PELLEGRINI AND GLOBAL NAXOS OWNER: MEG PELLEGRINI - SISSY SUGARMAN AND CARMANI OWNER: SISSY SUGARMAN - AUDREY OGAN AND REVITAVET ALWAYS COOLEY OWNER: KIM SEVERSON - MYA POULOS AND CORNFIRE OWNER: MYA POULOS CCI1*-L INDIVIDUAL RESULTS - 1ST PLACE, LIZZIE HOFF AND HSH LIMITED EDITION OWNER: CAROLINE MARTIN - 2ND PLACE, MEG PELLEGRINI AND CASILIO G OWNER: MEG PELLEGRINI - 3RD PLACE, ISABELLA NOVAK AND DREAMLINER OWNER: ISABELLA NOVAK TEAM GOLD CCI1*-L AREA 2/7 - LIZZIE HOFF AND HSH LIMITED EDITION OWNER: CAROLINE MARTIN - MEG PELLEGRINI AND CASILIO G OWNER: MEG PELLEGRINI - NOAH STANLASKE AND CHESTERLAND OWNER: NOAH STANLASKE JUMPING TEAM GOLD FEI YOUTH EQUESTRIAN GAMES, AACHEN, GER - MIMI GOCHMAN (TEAM NORTH AMERICA) AND MERINO VAN DE ACHTERHOEK OWNER: DERFALLER SPORTPFERDE INDIVIDUAL BRONZE FEI YOUTH EQUESTRIAN GAMES, AACHEN, GER - MIMI GOCHMAN AND MERINO VAN DE ACHTERHOEK OWNER: DERFALLER SPORTPFERDE 1ST PLACE, CSIOJ NATIONS CUP FINAL CHALLENGE CUP, KRONENBERG, NED - ELISA BROZ AND TINKERBELL OWNER: HIDALGO, LLC - ALEXA LEONG AND CARLSSON 72 OWNER: ALEXA LEONG - CAROLINE MAWHINNEY AND STELLA LEVISTA OWNER: CAROLINE MAWHINNEY - HAILEY ROYCE AND SONIC BOOM OWNER: DOUBLE CLEAR LLC - DELLA WHITE & GIGGS OWNER: DELLA WHITE 2ND PLACE, CSIO3* NATIONS CUP, VILAMOURA, POR - KELLY ARANI AND IMPOSSIBLE DREAM OWNER: MARIGOT BAY FARM, LLC - CATHLEEN DRISCOLL AND AROME OWNER: PLAIN BAY FARM - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - MAVIS SPENCER AND CARISSIMO 25 OWNER: GEORGY MASKREY-SEGESMAN 3RD PLACE, CSIO4* NATIONS CUP, WELLINGTON, USA - NATALIE DEAN AND CHANCE STE HERMELLE OWNER: MARIGOLD SPORTHORSES, LLC - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - TANNER KOROTKIN AND VOLO'S DIAMOND OWNER: SANDALWOOD FARMS - SPENCER SMITH AND QUIBELLE OWNER: GOTHAM ENTERPRIZES LLC 3RD PLACE, CSIOJ NATIONS CUP, LANGLEY, CAN - LEILA DIAB AND MATAHARI HL OWNER: LEILA DIAB - SAHANA GANESAN AND FAST LUCCA OWNER: SAHANA GANESAN - ALEXA LEONG AND CARLSSON 72 OWNER: ALEXA LEONG - ANDREW LOPEZ AND GEORGE Z.G. OWNER: ANDREW LOPEZ 4TH PLACE, CSIO5* NATIONS CUP, ROME, ITA - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - LAURA KRAUT AND CONFU OWNER: ST BRIDE'S FARM - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - CHLOE REID AND SOUPER SHUTTLE OWNER: LIVE OAK PLANTATION LLC 5TH PLACE CSIOY NATIONS CUP FINAL, KRONENBERG, NED - ALEXANDER ALSTON AND PRESTIGIOUS OWNER: ALSTON ALLIANCE, LLC - CHARLISE CASAS AND MUSTIQUE VZ OWNER: ALWAYS FAITHFUL EQUINE, LLC - ZAYNA RIZVI AND EXQUISE DU PACHIS OWNER: OPTIMUS AGRO NV - AUDREY SCHULZE AND DARQUITO OWNER: RIVERBROOK SPORT HORSES, LLC 5TH PLACE, CSIO5* NATIONS CUP, LANGLEY, CAN - KARL COOK AND COACHELLA 4 OWNER: SIGNE OSTBY - AILISH CUNNIFFE AND VIVALDI DU THEIL OWNER: GRAYLISH LLC - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - HUNTER HOLLOWAY AND PEPITA CON SPITA OWNER: HAYS INVESTMENT CORP. 6TH PLACE, CSIO5* NATIONS CUP, AACHEN, GER - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - CHLOE REID AND SOUPER SHUTTLE OWNER: LIVE OAK PLANTATION LLC - ADRIENNE STERNLICHT AND CRISTALLINE OWNER: STARLIGHT FARMS 1 LLC - MCLAIN WARD AND KASPER VAN HET HELLEHOF OWNER: THE KASPER GROUP LLC 6TH PLACE, CSIO3* NATIONS CUP, LISBON, POR - DAISY FARISH AND GERKO OWNER: LANES END - CHARLOTTE JACOBS AND EDOCENTA OWNER: NORTH STAR - ALEX MATZ AND CASHEW CR OWNER: DOROTHY MATZ - JULIE WELLES AND CONSTABLE II OWNER: CHERRY KNOLL FARM 6TH PLACE, CSIO3* NATIONS CUP, MADRID, ESP - REBECCA CONWAY AND CON COLEUR OWNER: BLUE HILL FARM LLC - DAISY FARISH AND GERKO OWNER: LANES END - CHARLOTTE JACOBS AND EDOCENTA OWNER: NORTH STAR - ALEX MATZ AND CASHEW CR OWNER: DOROTHY MATZ 6TH PLACE, CSIO5* NATIONS CUP, DUBLIN, IRE - KATIE DINAN AND BREGO R'N B OWNER: GRANT ROAD PARTNERS LLC - LILLIE KEENAN AND QUEENSLAND E OWNER: CHANSONETTE FARM LLC - LAURA KRAUT AND CONFU OWNER: ST BRIDE'S FARM - SPENCER SMITH AND UNTOUCHABLE 32 OWNER: SPENCER SMITH 7TH PLACE, CSIO5* SPRUCE MEADOWS 'MASTERS', CAN - NICHOLAS DELLO JOIO AND CORNET'S CAMBRIDGE OWNER: THE BERRY GROUP - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - GIAVANNA RINALDI AND COSMONA OWNER: ANTON MARANO - MCLAIN WARD AND KASPER VAN HET HELLEHOF OWNER: THE KASPER GROUP 8TH PLACE, CSIO5* NATIONS CUP, KNOKKE, BEL - BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - MICHAEL HUGHES AND KASHMIR VAN D'OUDE PASTORY OWNER: STEPHEX STABLES AND VITAL VAN HAM - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - JESSICA SPRINGSTEEN AND RMF ZECILIE OWNER: RUSHY MARSH FARM 11TH PLACE, 2022 FEI JUMPING WORLD CHAMPIONSHIPS, HERNING, DEN - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - ADRIENNE STERNLICHT AND CRISTALLINE OWNER: STARLIGHT FARMS 1 LLC - MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD FARMS 15TH PLACE, CSIO3* NATIONS CUP VEJER DE LA FRONTERA, ESP - CATHLEEN DRISCOLL AND AROME OWNER: PLAIN BAY FARM - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - GRANT SEGER AND CANTUCCHINI OWNER: GREY FOX CROSSING - MAVIS SPENCER AND CARISSIMO 25 OWNER: GEORGY MASKREY-SEGESMAN PARA DRESSAGE TEAM GOLD CPEDI3*, WELLINGTON, USA - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND FORTUNE 500 OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND DOLTON OWNER: KARIN FLINT TEAM GOLD CPEDI3*, TRYON, USA - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - CHARLOTTE MERLE-SMITH AND GUATA OWNERS: CHARLOTTE AND SUSAN MERLE-SMITH - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3* TRYON, USA - FIONA HOWARD AND JAGGER OWNER: FIONA HOWARD - GENEVIEVE ROHNER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ANDIE SUE ROTH AND ANIKO OWNER: LISA HELLMER - CYNTHIA SCRENCI AND SIR CHIPOLI OWNERS: CYNTHIA SCRENCI AND VOLADO FARMS TEAM SILVER CPEDI3*, DOHA, QAT - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - CYNTHIA SCRENCI AND WEST SIDE OWNER: SELECT EQUINE INTERNATIONAL - KATE SHOEMAKER AND QUIANA OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM BRONZE 2022 WORLD CHAMPIONSHIPS, HERNING, DEN - BEATRICE DE LAVALETTE AND SIXTH SENSE OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND QUIANA OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND FORTUNATO H2O OWNER: LEHUA CUSTER |
| FORM 990, PART III, LINE 4A (CONTINUED) | VAULTING WORLD CUP FINAL, LEIPZIG, GER INDIVIDUAL FEMALE - BRONZE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. - 7TH PLACE, KALYN NOAH WITH COROCORO 2 OWNER: GUDRUN LENZ WORLD CHAMPIONSHIPS FOR SENIORS, HERNING, DEN INDIVIDUAL FEMALE - 5TH PLACE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. - 9TH PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 25TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 14TH PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF - 17TH PLACE, JACE BROOKS WITH DWIGHT OWNER: C. KAAG PAS DE DEUX 6TH PLACE - CALLE DAVIS/TODD GRIFFITHS WITH LIGHTNING JACK 12 OWNER: THORDIS THOROE SQUAD 6TH PLACE - CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNERS: REITCLUB BLAU-WEI LWENSTEDT NATIONS TEAM 5TH PLACE - KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNERS: CLUB IPPICO MONZESE A.S.D. - TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNERS: REITCLUB BLAU-WEI LWENSTEDT CHIO AACHEN, AACHEN, GER INDIVIDUAL FEMALE - 11TH PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 12TH PLACE, ANA SCHULT WITH QUALIMERO OLD OWNERS: ANA SCHULT AND DONNA SCHULT - 16TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 10TH PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF CVI3* STADL PAURA, AUT INDIVIDUAL FEMALE - 1ST PLACE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. CVI3* FLYINGE, SWE INDIVIDUAL FEMALE - 1ST PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 3RD PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 1ST PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF PAS DE DEUX - 3RD PLACE, CALLE DAVIS/TODD GRIFFITHS WITH LIGHTNING JACK 12 OWNER: THORDIS THOROE SQUAD - 2ND PLACE, CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNER: REITCLUB BLAU-WEI LWENSTEDT CVIY2*, FLYINGE, SWE INDIVIDUAL FEMALE - 2ND PLACE, EMMA MILITO WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 4TH PLACE, NAOMI MORGANTHALER WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF - 8TH PLACE, LILLIAN KUHL WITH ICARUS OWNER: NIENKE DE WOLFF CVIJ2*, FLYING SWE INDIVIDUAL FEMALE - 7TH PLACE, HANNAH WILDERMUTH WITH BAKKEGAARDENS CHARLIE OWNERS: AMANDA STAALSO AND TRINE STAALSO CVI3*, WOODSIDE, USA INDIVIDUAL FEMALE - 1ST PLACE, KIMBERLY PALMER WITH ZYGO OWNERS: J. PALMER AND K. PALMER - 2ND PLACE, TESSA DIVITA WITH PINO DEL RIO OWNERS: EDWARD DIVITA AND JULIE DIVITA - 4TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 5TH PLACE, DUSTI HAUSMAN WITH PINO DEL RIO OWNERS: EDWARD DIVITA AND JULIE DIVITA INDIVIDUAL MALE - 1ST PLACE, DANIEL JANES WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - 3RD PLACE, GABE ANIELLO WITH DONDERKLAP OWNERS: EDWARD DIVITA AND JULIE DIVITA - 4TH PLACE, JACE BROOKS WITH TOUCH OF GUINNESS BLUES OWNER: JACE BROOKS CVIY2*, LOVELAND, USA INDIVIDUAL FEMALE - 1ST PLACE, EMMA MILITO WITH FERNANDO 675 OWNER: JANE KOPPERL - 2ND PLACE, LILLY BELINSKI WITH FERNANDO 675 OWNER: JANE KOPPERL - 3RD PLACE, MELANIE FORD WITH CHARLES THE GREAT OWNER: AMY EDWARDS - 4TH PLACE, LILLIAN KUHL WITH GARTH ISF OWNER: JODI RINARD |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE, AT THE FOUNDATION HEADQUARTERS IN GLADSTONE, NJ. ONE OF THE AGENDA ITEMS INCLUDED A DETAILED DISCUSSION PRESENTING COMPONENTS OF FEDERAL FORM 990. ADDITIONALLY, THE DISCUSSIONS INCLUDED CHANGES TO THE TAX CODE, INDIVIDUAL STATE REQUIREMENTS AND THE NEED FOR THE PUBLIC TO BE WELL INFOMRED OF ANY ORGANIZATION THEY ARE CONSIDERAING DONATING TO. THE BOARD REVIEWED FORM 990 AND UNANIMOUSLY AUTHORIZED A JOINT MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE. AT THAT JOINT MEETING, THE FEDERAL FORM 990 WAS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED EACH YEAR. THE BOARD OF TRUSTEES AND STAFF ARE REQUIRED TO SIGN A NEW POLICY EVERY YEAR ENSURING THEY ARE STILL IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -76,301. |
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