UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-12
- IRS object ID
- 202211939349300911
- Schema version
- 2021v4.2
- 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 | 2022-07-12T08:52:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | BONNIE B JENKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9082341251 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BONNIE | PersonFirstNm |
| Person Last | JENKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $17,555,219 | 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 | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,822,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,820,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,042,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,033 | PYOtherRevenueAmt |
| CY Other Revenue | $70,476 | CYOtherRevenueAmt |
| PY Total Revenue | $5,247,335 | PYTotalRevenueAmt |
| CY Total Revenue | $8,933,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,423,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,201,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,407,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,424,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $66,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $136,756 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $694,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,459,558 | PYOtherExpensesAmt |
| CY Other Expenses | $1,559,438 | CYOtherExpensesAmt |
| PY Total Expenses | $5,356,616 | PYTotalExpensesAmt |
| CY Total Expenses | $7,322,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,610,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,191,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,097,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $437,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,753,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,028,977 | 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 | $6,020,639 | ExpenseAmt |
| Grant | $4,201,884 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $6,020,639 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 21 | 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 |
|---|---|---|---|---|---|---|---|
| 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 | |
| MAURICE CHIP PERKINS | |||||||
| 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 | |
| ERIC L STRAUS | |||||||
| 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 | |
| BONNIE B JENKINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $315,346 | $0 | $58,048 | |
| MARK P PIWOWAR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $219,240 | $0 | $58,048 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $534,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRICKET HILL CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PINE GROVE LANE | AddressLine1Txt |
| City | REXFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISER | ServicesDesc |
| Compensation | $136,756 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $194,902 | FundraisingAmt |
| Government Grants | $180,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,446,087 | AllOtherContributionsAmt |
| Noncash Contributions | $605,407 | NoncashContributionsAmt |
| Total Contributions | $6,820,989 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,814 | TotalRevenueColumnAmt |
| Exclusion | $357,814 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,779 | 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 | $69,779 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,779 | TotalRevenueColumnAmt |
| Exclusion | $69,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,255,630 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,571,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,684,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,188 | TotalRevenueColumnAmt |
| Exclusion | $1,684,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,310 | 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 | $697 | TotalRevenueColumnAmt |
| Exclusion | $697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,933,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,112,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,000 | TotalAmt |
| Program Services | $4,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,884 | TotalAmt |
| Program Services | $201,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,682 | TotalAmt |
| Program Services | $474,998 | ProgramServicesAmt |
| Management And General | $45,548 | ManagementAndGeneralAmt |
| Fundraising | $130,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,570 | TotalAmt |
| Program Services | $325,421 | ProgramServicesAmt |
| Management And General | $39,877 | ManagementAndGeneralAmt |
| Fundraising | $134,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,855 | TotalAmt |
| Program Services | $27,161 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $7,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,800 | TotalAmt |
| Program Services | $108,920 | ProgramServicesAmt |
| Management And General | $27,090 | ManagementAndGeneralAmt |
| Fundraising | $30,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,772 | TotalAmt |
| Program Services | $44,725 | ProgramServicesAmt |
| Management And General | $8,550 | ManagementAndGeneralAmt |
| Fundraising | $12,497 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,869 | TotalAmt |
| Management And General | $7,869 | 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 | $136,756 | TotalAmt |
| Fundraising | $136,756 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,718 | TotalAmt |
| Management And General | $150,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,929 | TotalAmt |
| Program Services | $30,463 | ProgramServicesAmt |
| Management And General | $67,698 | ManagementAndGeneralAmt |
| Fundraising | $6,768 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,268 | TotalAmt |
| Program Services | $74,134 | ProgramServicesAmt |
| Management And General | $74,134 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,777 | TotalAmt |
| Program Services | $17,444 | ProgramServicesAmt |
| Management And General | $52,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,869 | TotalAmt |
| Program Services | $9,573 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,606 | TotalAmt |
| Program Services | $94,700 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
| Fundraising | $18,691 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,549 | TotalAmt |
| Program Services | $156,047 | ProgramServicesAmt |
| Management And General | $6,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. & PUBLIC REL. | $382,317 | $141,457 | $26,762 | $214,098 |
| MISCELLANEOUS | $229,079 | $212,255 | $14,473 | $2,351 |
| REPAIRS & MAINTENANCE | $101,457 | $101,457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322,757 | TotalAmt |
| Program Services | $6,020,639 | ProgramServicesAmt |
| Management And General | $607,868 | ManagementAndGeneralAmt |
| Fundraising | $694,250 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,050 | BOYAmt |
| EOY | $4,188,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,946 | BOYAmt |
| EOY | $4,552,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,050 | BOYAmt |
| EOY | $32,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,695 | BOYAmt |
| EOY | $60,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,593,220 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,725,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,995 | BOYAmt |
| EOY | $867,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,061,326 | BOYAmt |
| EOY | $21,811,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $583,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191,062 | BOYAmt |
| EOY | $32,097,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,834 | BOYAmt |
| EOY | $68,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,834 | BOYAmt |
| EOY | $68,081 | 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 | $9,938,345 | BOYAmt |
| EOY | $9,884,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,814,883 | BOYAmt |
| EOY | $22,144,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,753,228 | BOYAmt |
| EOY | $32,028,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191,062 | BOYAmt |
| EOY | $32,097,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,610,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $845,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$180,000 | 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 | $12,501,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,859,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,017,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,989 | CurrentTaxYearAmt |
| Total | $39,022,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,501,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,859,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,017,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,820,989 | CurrentTaxYearAmt |
| Total | $39,022,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,019,495 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,002,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,814 | CurrentTaxYearAmt |
| Total | $1,647,817 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,254 | CurrentTaxYearMinus1YearAmt |
| Total | $202,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,872,726 | TotalSupportAmt |
| Public Support CY170 | 0.75850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75050 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,401,066 | BeginningYearBalanceAmt |
| Contributions | $6,107,679 | ContributionsAmt |
| Investment Earnings Or Losses | $1,497,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,257,000 | OtherExpendituresAmt |
| End Year Balance | $14,749,051 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21820 | 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 | $4,643,426 | DepreciationAmt |
| Book Value | $867,341 | 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 | $867,341 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,450,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $845,039 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $847,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,602,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150,718 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $180,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $330,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,933,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,174,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,172,039 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150,718 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,322,757 | 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 XI, LINE 4B - OTHER ADJUSTMENTS: | PPP FUNDS RECEIVED AND RECORDED AS REVENUE IN 2020, BUT FORGIVEN IN 2021. |
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 | CRICKET HILL CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PINE GROVE LANE | AddressLine1Txt |
| City | REXFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $368,421 | GrossReceiptsAmt |
| Retained By Contractor | $136,756 | RetainedByContractorAmt |
| Net To Organization | $231,665 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $368,421 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,756 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $231,665 | 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 | TEE OFF TO TOKYO | Event1Nm |
| Gross Receipts Event1 | $245,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,902 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,310 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,909 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,401 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $245,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,902 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,310 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,401 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $50,310 | 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 |
| Cash Grant | $4,000,000 | 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 (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| KAREN STIVES EVENTING GRANTS | 5 | $95,877 |
| JACQUELINE MARS DEVELOPING RIDER GRANT | 2 | $53,000 |
| CONNAUGHT AWARD | 2 | $48,007 |
| AMANDA PIRIE-WARRINGTON RIDER GRANT | 1 | $5,000 |
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 | $235,346 | $0 | $80,000 | $0 | $0 | $0 | $13,000 | $0 | $45,048 | $0 | $373,394 | $0 | $0 | $0 |
| MARK P PIWOWAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $179,240 | $0 | $40,000 | $0 | $0 | $0 | $13,000 | $0 | $45,048 | $0 | $277,288 | $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 | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $605,407 | 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 (8 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 $4,201,884, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2021. DRESSAGE - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO LLC - SABINE SCHUT-KERY AND SANCEO OWNER: ALICE WOMBLE - STEFFEN PETERS AND SUPPENKASPER OWNER: FOUR WINDS FARM - TRAVELING RESERVE: NICK WAGMAN AND DON JOHN OWNER: BEVERLY GEPFER - TEAM SILVER CDIO3* WELLINGTON NATIONS CUP, WELLINGTON, USA - ADRIENNE LYLE AND HARMONY'S DUVAL OWNER: DUVAL PARTNERS - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS LLC - KATHERINE BATESON CHANDLER AND ALCAZAR OWNER: JANE FORBES CLARK - TEAM SILVER FEI NATIONS CUP CDIO-U25, WELLINGTON, USA - CODI HARRISON AND KATHOLT'S BOSSCO OWNER: CODI HARRISON - HOPE COOPER AND HOT CHOCOLATE W OWNER: MARY MANSFIELD - ROSEMARY JULIAN-SIMOES AND RANKRADO OWNER: RANKRADO LLC - TEAM BRONZE HAGEN CDIO-Y "FUTURE CHAMPIONS" NATIONS CUP, HAGEN, GER - CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - KATHERINE MATHEWS AND SOLIRE OWNER: PERIDOT EQUESTRIAN LLC - MELANIE DOUGHTY AND FASCINATA OWNER: MELANIE DOUGHTY - TEAM 4TH PLACE CDIO5*, AACHEN, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - CHARLOTTE JORST AND KASTEL'S NINTENDO OWNER: KASTEL DENMARK - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS, LLC - U.S. DRESSAGE FESTIVAL OF CHAMPIONS, WAYNE, USA MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FOUR-YEAR OLD: - CHAMPION: KATRYNA EVANS AND FONTENAY OWNER: CESAR PARRA - RESERVE CHAMPION: ALICE TARJAN AND IERLAND'S EDEN OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FIVE-YEAR OLD: - CHAMPION: MARCUS ORLOB AND GLORY DAY OWNER: ALICE TARJAN - RESERVE CHAMPION: HOPE BEERLING AND VIANNE OWNER: KIMBERLY BUTENHOFF MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SIX-YEAR-OLD: - CHAMPION: MADELEINE BENDFELDT AND SONATA MF OWNER: NEXT LEVEL PERFORMANCE CENTER - RESERVE CHAMPION: DAVID BLAKE AND DELILAH OWNER: DAVID BLAKE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEV. HORSE PRIX ST. GEORGES: - CHAMPION: EMILY MILES AND DAILY SHOW OWNER: LESLIE WATERMAN - RESERVE CHAMPION: KRISTINA HARRISON AND I FELIX OWNER: JOCELYN TOWNE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE GRAND PRIX: - CHAMPION: ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - RESERVE CHAMPION: ALICE TARJAN AND HARVEST OWNER: ALICE TARJAN ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - RESERVE CHAMPION: LEXIE KMENT AND MONTAGNY VON DER HEIDE OWNER: LAUREEN VAN NORMAN HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - RESERVE CHAMPION: MACKENZIE PEER AND ANSGAR OWNER: MACKENZIE PEER USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND SIR FREDERICO OWNER: CARDEN BURDETTE - RESERVE CHAMPION: SIENNA ROWE AND D'AGOSTINO OWNER: CHRISTIAN GARWEG USEF DRESSAGE SEAT MEDAL FINALS, 13 AND UNDER: - CHAMPION: OLIVIA MARTZ AND NORRA OWNER: OLIVIA MARTZ - RESERVE CHAMPION: VIRGINIA WOODCOCK AND THE SAFARI PARTY OWNER: VIRGINIA WOODCOCK USEF DRESSAGE SEAT MEDAL FINALS, 14-18: - CHAMPION: KASEY DENNY AND HEMINGWAY KW OWNER: AMY DENNY - RESERVE CHAMPION: TRINITY SCHATZEL AND SPRKY DE LUXE OWNER: TRINITY SCHATZEL USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND TULLYMOR'S HOUDINI OWNER: TESSA GEVEN - RESERVE CHAMPION: MAREN ELISE FOUCHE-HANSON AND IN MY FEELINGS OWNER: MAREN ELISEFOUCHE USEF INTERMEDIAIRE I NATIONAL CHAMPIONSHIP: -CHAMPION: DAWN WHITE-O'CONNOR AND HUDSON M OWNER: FOUR WINDS FARM -RESERVE CHAMPION: LINDSEY HOLLEGER AND MW AVE MARIA OWNER: JENNIFER USEF GRAND PRIX NATIONALCHAMPIONSHP -CHAMPION: ALICE TARJAN AND CANDESCENT OWNER: ALICE TARJAN -RESERVE CHAMPION: ALICE TARJAN AND DONATELLA M OWNER: ALICE ADEQUAN/USEF YOUNG ADULT BRENTINA CUP NATIONAL CHAMPIONSHIP -CHAMPION: CHASE SHIPKA AND GLADSTONE ZEE OWNER: CHASE -RESERVE CHAMPION: MCKAYLA HOHMANN AND NUMBERTO OWNER: ELISABETH DRIVING - FEI PARA DRIVING WORLD CHAMPIONSHIP SINGLE HORSE, SCHILDAU, GER -1ST PLACE, TRACY BOWMAN WITH ALBRECHT'S HOEVE'S LARS OWNER: TRACY - FEI DRIVING WORLD CHAMPIONSHIPS PAIRS, KRONENBERG, NED TEAM 8TH -JACOB ARNOLD WITH KENJI V, KIAN, PLUTO REVANS OWNER: STEVE -PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, HARMONY'S ZIEZO OWNER: HARMONY FO -JAMES MILLER WITH AGUSSTO'S ARMOEI, FLAVIAN, GENTLEMAN OWNERS: JAMES MILLER AND MISDEE - GARDEN STATE CDE, ALLENTOWN, USA ADVANCED SINGLE HORSE -1ST PLACE, TAYLOR BRADISH WITH KATYDID DUCHESS OWNER: JENNIFER MATHESON -2ND PLACE, CARRIE OSTROWSKI WITH GELLERDUHT OWNER: CARRIE OSTROWSKI -3RD PLACE, DONNA CROOKSTON WITH VIKTOR OWNER: DONNA CROOKSTON -4TH PLACE, G. WILSON GROVES WITH ELTON OWNER: CARRIE MAYNARD ADVANCED FOUR-IN-HAND HORSE -1ST PLACE, CHESTER WEBER WITH AMADEUS, FIRST EDITION, IDEAAL, JULIUS V, AND RENO OWNER: CHESTER -2ND PLACE, JAMES FAIRCLOUGH WITH BENTO V, CITENS, DAPPER, AND TIBOR OWNER: JAMES FAIR - KENTUCKY CLASSIC AT HILLCROFT FARM, PARIS, KY, USA ADVANCED PAIR HORSE -1ST PLACE, JACOB ARNOLD WITH ENDORRO, PLUTO REVANS, AND KENJI V OWNER: STEVE -2ND PLACE, JAMES MILLER WITH GENTLEMAN, AGUSSTO'S ARMOEI, AND CORLEONE BV OWNERS: JAMES -3RD PLACE, PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, AND HARMONY'S ZIEZO OWNER: HARMONY AMATEUR SPORTS FOUNDATION -4TH PLACE, ROBERT BURROWS WITH GUY AND NAHLA OWNER: ROBERT BURROWS - KATYDID CDE, MILL SPRINGS, USA ADVANCED SINGLE PONY -1ST PLACE, BARBARA CHAPMAN WITH MADURO OWNER: DARLENE DALY -2ND PLACE, JENNIFER KEELER WITH ZEPPO OWNER: JENNIFER -3RD PLACE, DANA DIEMER WITH CLARWOOD MACK THE KNIFE OWNER: DANA -4TH PLACE, ANNA KOOPMAN WITH CHANDLER CREEK ECLIPSE OWNER: ANNA -5TH PLACE, HILARY MROZ-BLYTHE WITH BIJOU OWNER: HILARY MROZ-BLYTHE -6TH PLACE, DENISE HINDER WITH ALAMO'S RUBY RED OWNER: DENISE ADVANCED PAIR PONY -1ST PLACE, JACOB ARNOLD WITH FLEURAMO'S STIJN, ZOHAN, AND DOMINIC OWNER: ELEANOR MENEF INTERMEDIATE SINGLE HORSE -1ST PLACE, MARIANNA PADGETT WITH BRAVO OWNER: MARIANNA -2ND PLACE, SARAH REITZ WITH AWESOME GEORGE OWNER: SARAH REITZ INTERMEDIATE SINGLE PONY -1ST PLACE, RILEY WILTISON WITH WILLOW'S ASLAN OWNER: RILEY -2ND PLACE, ALICE BAUGHMAN WITH CAPTAIN JACK SPARROW OWNER: JANELLE -3RD PLACE, PATTI ROZENSKY WITH LLF LUCENT OWNER: PATTI ROZENSKY -4TH PLACE, DENICE KLINGER WITH IRONWOOD XANDER OWNER: DENICE KLINGER INTERMEDIATE PAIR PONY -1ST PLACE, YVETTE HARRIS WITH MORWEL AMBER AND SUKI OWNER: YVETTE - GRAND OAKS CDE, WEIRSDALE, USA PRELIMINARY SINGLE HORSE -1ST PLACE, RAYMOND HELMUTH WITH FINN OWNER: RAYMOND HELMUTH -2ND PLACE, BOB VANCE WITH BUCKEYE OWNER: BOB VANCE -3RD PLACE, MICHELE JOHNSON WITH GOLDEN SUNSET OWNER: MICHELE JOHNSON -4TH PLACE, TIM NOVAK WITH SURPRISE PACKAGE OWNER: TIM -5TH PLACE, ALLISON STROUD WITH ISTVAN E Z OWNER:ALLISON STROUD PRELIMINARY SINGLE PONY -1ST PLACE, BARBARA SIMS WITH ERRESISTIBLE OWNER: BARBARA -2ND PLACE, JACQUELINE KANE WITH PRAIRIE SONG FLETCHER OWNER: JACQUELINE KANE -3RD PLACE, DENISE LOEWE WITH GOGO PRINCE OWNER: DENISE LOEWE -4TH PLACE, KAREN CHERRY WITH SIR NOBLE OWNER: KAREN CHERRY |
| FORM 990, PART III, LINE 4A (CONTINUED) | - GRAND OAKS CDE, WEIRSDALE, USA (CONT) PRELIMINARY PAIR PONY -1ST PLACE, PHILLIP ODDEN WITH ODDEN'S KAROLINE AND ODDEN'S PETRA OWNER: PHILLIP ODDEN -2ND PLACE, RILEY WILTISON WITH FIDDLEMAKER'S BOTTLE ROCKET, LIZWELL GAMBLING QUEEN AND SINGLETREE POKER ALICE OWNER: RILEY WILTISON COMBINED DRIVING ELITE LIST INCLUDED SIX ELITE ATHLETES. THE DEVELOPING ATHLETE PROGRAM FOR COMBINED DRIVING INCLUDED 28 PARTICIPANTS, OFFERING SEVEN CLINICS AND REMOTE EDUCATIONAL / TRAINING OPPORTUNITIES. SHOW JUMPING - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDES FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 1ST CSIO5* NATIONS CUP, AACHEN, GER -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - TEAM 1ST CSIO4* NATIONS CUP, WELLINGTON, USA -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -LILLIE KEENAN AND FASTHER OWNER: CHANSONETTE FARM LLC -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - TEAM 1ST CSIOJ NATIONS CUP FINAL, KRONENBERG, NED -VIRGINA BONNIE AND EFODEA OWNER: NINA BONNIE -ANSGAR HOLTGERS, JR. AND ELINA OWNER: GUT EINHAUS, LLC -CAROLINE MAWHINNEY AND STELLA LEVISTA OWNER: CAROLINE MAWHINNEY -ZAYNA RIZVI AND EXCELLENT OWNER: PEACOCK RIDGE FARM LLC - TEAM 2ND CSIO5* NATIONS CUP, SPRUCE MEADOWS, CAN -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -NATALIE DEAN AND CHANCE STE HERMELLE OWNER: MARIGOLD SPORTHORSES LLC -MCLAIN WARD AND HH AZUR OWNERS: MCLAIN WARD AND DOUBLE H FARM -ALEX GRANATO AND CARLCHEN W OWNER: THE BRIGHT LIGHTS GROUP - TEAM 5TH CSIO5* NATIONS CUP FINAL, BARCELONA, ESP -LILLIE KEENAN AND SKYHORSE OWNER: CHANSONETTE FARM LLC -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -SCHUYLER RILEY AND ROBIN DE PONTHUAL OWNER: KATHERINE GALLAGHER -SPENCER SMITH AND QUIBELLE OWNER: GOTHAM ENTERPRIZES LLC - TEAM 5TH CSIO5* NATIONS CUP, ROME, ITA -KENT FARRINGTON AND GAZELLE OWNERS: ROBIN CLEARY PARSKY AND KENT FARRINGTON -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 6TH CSIOY NATIONS CUP FINAL, KRONENBERG, NED -TALI DEJONG AND HEAVENLY STAR OWNER: TALI DEJONG -RILEY DELBECQ AND JULESRAIMUS DE BARISY OWNER: RILEY DELBECQ -MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC -CAELINN LEAHY AND COLDPLAY 31 OWNER: STEVE SCHAEFER - TEAM 7TH CSIO5* NATIONS CUP, SOPOT, POL -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC - TEAM 7TH CSIO5* NATIONS CUP, ROTTERDAM, NED -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BEEZIE MADDEN AND GARANT OWNER: ABIGAIL WEXNER -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 8TH CSIO3*, VILAMOURA, PRT -CARLY ANTHONY AND JET BLUE OWNER: PORTFOLIO HORSES LLC -MARIA COSTA AND PRESENCE OWNER: RAVELLO FARMS LLC -OLIVIA CHOWDRY AND BALKANA DU TILLARD OWNER: ATLAS EQUINE HOLDINGS LLC -HILARY MCNERNEY AND LOVELIGHT OWNER: HILARY MCNERNEY ENDURANCE - CEI3* TEST EVENT FOR THE 2022 WORLD CHAMPIONSHIP, VERONA, ITA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - WORLD CHAMPIONSHIP FOR JUNIORS AND YOUNG RIDERS, ERMELO, NED TEAM 5TH -ALEX SHAMPOE AND PROMISSIN GOLD OWNER: VALERIE KANAVY -CHARLY DUGAN AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER -MEGHAN WERT AND DUDE FREE GOLD OWNER: VALERIE KANAVY - CEI3*, EHRHARDT, USA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS -2ND PLACE, KELSEY RUSSELL AND PROMISSIN GOLD OWNER: VALERIE KANAVY - CEI3*, WILLISTON, USA -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO -2ND PLACE, KAREN BINNS-DICAMILLO AND RGS AZRAK BANDOS OWNER: KAREN BINNS-DICAMILLO - CEI3*, EHRHARDT, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER -4TH PLACE, CHERYL VAN DEUSEN AND EBS REGAL MAJJAAN OWNER: CHERYL VAN DEUSEN - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND I REMEMBER SEPTEMBER OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, KAREN BINNS-DICAMILLO AND RGS RAGNAR ZE MONARCH OWNER: KAREN BINNS-DICAMILLO -2ND PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO - CEI3*, SHAMONG, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, DUNNELLON, USA -1ST PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN -2ND PLACE, CHERYL VAN DEUSEN AND NAZEEFS FLASHY ROSE OWNER: CHERYL VAN DEUSEN -3RD PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER VAULTING - WORLD CHAMPIONSHIPS FOR JUNIORS, LE MANS, FRA SILVER SQUAD -AUGUSTA ROSE LEWIS, BRYLEIGH THORNTON, EMMA MILITO, GIANA MASSARO, MELANIE FORD, RHIANON HAMPTON AND LUNGER, JAQUELINE LUX WITH GOLDJUNGE OWNER: JAQUELINE LUX PAS DE DEUX -6TH PLACE, DANICA RINARD AND PERSEPHONE BROWN WITH LIGHTENING JACK 12 OWNER: THOROE THORDIES - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE SQUAD -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, HANNAH WILDERMUTH AND LUNGER, CAROLYN BLAND WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE PAS DE DEUX -DANIEL JANES AND HALEY SMITH WITH LUNGER, CAROLYN BLAND AND DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB -7TH PLACE CALLE DAVIS AND TODD GRIFFITHS WITH CONDOR OWNER: ZEMSKY HREBCINEC TLUMACOV - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN 4TH PLACE NATIONS CUP TEAM -KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES -KALYN NOAH WITH RAYO DE LA LUZ OWNER: KURT BISCHOFSBERGER -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, AND HANNAH WILDERMUTH WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - CVI3* FOSSALTADI, PORTOGRUARO, ITA INDIVIDUAL WOMEN -1ST PLACE, KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES - CVI3*, LE MANS, FRA INDIVIDUAL WOMEN -9TH PLACE TESSA DIVITA WITH KLINTHOLMS RAMSTEIN OWNER: JULIE FOG-MOLLER INDIVIDUAL MEN -9TH PLACE GEOFFREY WOOLSON WITH CHRISTMAS PS Z OWNER: NIENKE DE WOLFF - CVI3*, LOVELAND, USA INDIVIDUAL WOMEN -1ST PLACE, EMILY ROSE WITH GARTH OWNER: MILE HIGH VAULTERS -2ND PLACE, ANA SCHULT WITH DECKER MEC OWNER: ANJA LANGE -3RD PLACE, DUSTI HAUSMAN WITH KILLIAN OWNER: ANDREA SELCH |
| FORM 990, PART III, LINE 4A (CONTINUED) | EVENTING - LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS AND TOMMIE TURNER -2ND PLACE: PHILLIP DUTTON AND Z OWNERS: TOM TIERNEY, SIMON ROOSEVELT, SUZANNE LACY, ANNIE JONES AND CAROLINE MORAN -3RD PLACE: TAMIE SMITH AND MAI BAUM OWNERS: ALEXANDRA AHEARN, ELLEN AHEARN AND ERIC MARKELL - MARYLAND CCI5*-L , FAIR HILL, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS & TOMMY TURNER -2ND PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG PAYNE AND SUSAN DRILLOCK -3RD PLACE, LIZ HALLIDAY-SHARP AND COOLEY QUICKSILVER OWNERS: THE MONSTER PARTNERSHIP - USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIP, LEXINGTON, VA, USA -1ST PLACE, CAROLINE MARTIN AND GALWAYBAY BLAKE OWNERS: CAROLINE AND SHERRIE MARTIN -2ND PLACE, CAROLINE MARTIN AND HSH DID IT ANYWAY OWNERS: CAROLINE AND SHERRIE MARTIN -3RD PLACE, BOYD MARTIN AND MYSTIC FAIR OWNER: ANNE HENNESSEY - USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA -1ST PLACE, KURT MARTIN AND D.A. LIFETIME OWNER: DEBBIE ADAMS -2ND PLACE, HANNAH SUE BURNETT AND CARSONSTOWN OWNER: CHRISTA B. SCHMIDT -3RD PLACE, MEG PELLEGRINI AND RF ELOQUENCE OWNER: MEG PELLEGRINI - DUTTA CORP./USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, MILL SPRING, USA -1ST PLACE, WOODS BAUGHMAN AND C'EST LA VIE 135 OWNERS: KIM AND JAY BAUGHMAN -2ND PLACE, SHARON WHITE AND CLAUS 63 OWNER: SHARON WHITE -3RD PLACE, WILL COLEMAN AND CHIN TONIC HS OWNERS: VICKY CASTEGREN AND HYPERION STUD - TEAM SILVER CCIO4*-NC-L, BOEKELO, NED -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS -TAMIE SMITH AND DANITO OWNER: BY RUTH BLEY -JENNIE BRANNIGAN AND FE LIFESTYLE OWNERS: NINA AND TIM GARDNER -MATTHEW FLYNN AND WIZZERD OWNERS: MERRY GO ROUND FARM, KATHLEEN FLYNN AND A. PATRICK FLYNN - TEAM SILVER CCIO4*-S, AACHEN, GER -WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE -TAMIE SMITH AND MAI BAUM OWNERS: ELLEN AHEARN, ALEXANDRA AHEARN AND ERIC MARKELL -ARIEL GRALD AND LEAMORE MASTER PLAN OWNER: ANNE W. ELDRIDGE -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS INDIVIDUAL -1ST PLACE, WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE WEST COAST FINAL, TEMECULA, USA CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN AND OBOS QUALITY TIME OWNER: AUDREY SANBORN -2ND PLACE, MADISON TEMKIN AND MVP MADBUM OWNER: MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, HARPER CLICK AND RUBIA OWNER: AMY CLICK -2ND PLACE, ABIGAIL COCHRAN AND MIXOLOGEIGH OWNER: HOPE COCHRAN -3RD PLACE, PIP HAYES AND SO COOL OWNER: DAWN WILDER TEAM GOLD YTC TEAM A -HARPER CLICK AND RUBIA OWNER: AMY CLICK -MAESON MESSMER AND GAMBLIN ON JACK OWNER: MAESON MESSMER -ELAINA THOMPSON AND SURELOCK OWNER: ELAINA THOMPSON - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE EAST COAST FINAL, TRYON, USA CCI3*-L INDIVIDUAL -1ST PLACE, BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -2ND PLACE, ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -3RD PLACE, ALEXANDRA BAUGH AND I SPYE OWNER: ALEXANDRA BAUGH TEAM GOLD CCI3*-L AREA 2/3/8 -ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -ELIZABETH BORTUZZO AND BELONGS TO TEUFER OWNER: MADISON STANCIL -BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -SARAH BOWMAN AND ALTUS LOUVO OWNER: SARAH BOWMAN CCI2*-L INDIVIDUAL -1ST PLACE, JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -2ND PLACE, KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY -3RD PLACE, JACKSON DILLARD AND ELMO OWNER: JACKSON DILLARD TEAM GOLD CCI2*-L AREA 2 -JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -MIA BRAUNDEL AND JUNKANOO OWNER: MIA BRAUNDEL -MADDIE HALE AND CINZANO 87 OWNER: MADDIE HALE -KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON AND CHILLI BEAN OWNER: CHLOE JOHNSON -2ND PLACE, CLAUDIA OPPEDISANO AND GOD OF THUNDER OWNER: CLAUDIA OPPEDISANO -3RD PLACE, GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM CCI1* TEAM GOLD AREA 2 -ELLA BRAUNDEL AND CATEGORICALLY COOLEY OWNER: ELLA BRAUNDEL -CAROLINE BROWN AND SYDNEY OWNER: CAROLINE BROWN -GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM -JULIANA CASSAR AND CHERANIMO OWNER: JULIANA CASSAR - OVERALL ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN -2ND PLACE, ALEXANDRA BAUGH -3RD PLACE, MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, REBECCA ROTH -2ND PLACE, JACKSON DILLARD -3RD PLACE, JACK CURTIS CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON -2ND PLACE, ELLA BRAUNDEL -3RD PLACE, CLAUDIA OPPEDISANO PARA DRESSAGE - 2020 PARALYMPIC GAMES, TOKYO, JPN GOLD AND WORLD RECORD FREESTYLE TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC GOLD INDIVIDUAL TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC BRONZE TEAM COMPETITION -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. I -FIRST PLACE - ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC TEAM TEST, GR. III -6TH PLACE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER FREESTYLE TEST, GR. II -6TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE FREESTYLE TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER INDIVIDUAL TEST, GR. II -5TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE INDIVIDUAL TEST, GR. IV -7TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND FORTUNE 500 OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE TEAM GOLD CPEDI3*, TRYON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, TRYON, USA -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -CYNTHIA SCRENCI AND SIR CHIPOLI OWNER: CYNTHIA SCRENCI -CHARLOTTE MERLE-SMITH AND GUATA OWNER: CHARLOTTE MERLE-SMITH |
| 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: | PPP FUNDS RECEIVED AND RECORDED AS REVENUE IN 2020, BUT FORGIVEN IN 2021. -180,000. |
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