THE UNITED STATES PONY CLUBS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE UNITED STATES PONY CLUBS INC (EIN 68-0064416)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-02
IRS object ID
202221229349201852
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-02T14:39:32-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680064416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNITED STATES PONY CLUBS INCBusinessNameLine1Txt
Business Name Line2Sierra Pacific RegionBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7759012474PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristina CaldwellPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7759012474PhoneNum
Signature2022-05-02SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3887GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://sierrapacific.ponyclub.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,355GrossReceiptsAmt
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,030ProgramServiceRevenueAmt
Membership Dues$20,322MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$53,355TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$28,128BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$2,590SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,309FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$42,147TotalExpensesAmt
Excess Or Deficit For Year$11,208ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$127,560NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,352BOYAmt
EOY$127,560EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,352BOYAmt
EOY$127,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,352BOYAmt
EOY$127,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHorseback Riding: Certification, Instruction & CompetitionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Certifications: 207 Members for the year 2021. Members are certified in horse management and riding skills by passing Regional "C" testings organized and hosted by this organization.$0$2,795
Instruction Program: Members receive horse management and riding instruction in several forms: Preps, Clinics and Camps - organized and hosted by this organization.$0$19,392
Competition (Rallies):Members test their skills in team competition at several regionally held "rallies" annually, including: Show Jumping, Eventing, Quiz, Dressage, etc. - Organized and hosted by this organization.$0$4,489
FieldValueIRS element (for citing)
Total Program Service Expenses$26,676TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jacqueline Delaney
Region Supervisor0$0$0$0
Lynn du Celliee Muller
Vice Regional Supervisor0$0$0$0
Nicole Rich
Region Secretary0$0$0$0
Christina Caldwell
Region Treasurer0$0$0$0
Alicia Garlick
Regional Instructional Coordinator0$0$0$0
Stephanie Nicora
Regional Instructional Coordinator0$0$0$0
Melissa Dabadie
Horse Management Organizer0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina CaldwellPersonNm

US Address USAddress

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,895CurrentTaxYearMinus1YearAmt
Current Tax Year$20,322CurrentTaxYearAmt
Total$114,411TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,627CurrentTaxYearMinus1YearAmt
Current Tax Year$33,030CurrentTaxYearAmt
Total$235,034TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,522CurrentTaxYearMinus1YearAmt
Current Tax Year$53,352CurrentTaxYearAmt
Total$349,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$349,445PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$31TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$31TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,527CurrentTaxYearMinus1YearAmt
Current Tax Year$53,355CurrentTaxYearAmt
Total$349,476TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99991PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0.00009InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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