2022-05-26T09:47:17-07:00 2021-11-30 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2020-12-01 046700121 USEA Foundation USEA 7037790440 525 Old Waterford Road NW Leesburg VA 20176 DIANE PITTS Chairman 2022-05-26 true DIANE PITTS 999009999 Abdullah Khan CPA P01524581 3129985500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DIANE PITTS 525 Old Waterford Road NW Leesburg VA 20176 1289874 false X www.useafoundation.org X 1991 MA TO CARRY OUT THE CHARITABLE PURPOSES OF THE UNITED STATES EVENTING ASSOCIATION INC. (USEA INC.) 9 9 0 0 568982 619867 0 82284 96959 0 651266 716826 333000 323274 0 118651 0 0 20117 90424 33631 542075 356905 109191 359921 2730320 2874570 776530 558011 1953790 2316559 TO CARRY OUT THE CHARITABLE PURPOSES OF THE UNITED STATES EVENTING ASSOCIATION INC. (USEA INC.) false false 330833 323274 EDUCATIONAL ACTIVITIES CONSIST OF EDUCATION AND TRAINING GRANTS MADE FROM THE GENERAL FUND AND SPECIAL PURPOSE FUNDS FOR EDUCATIONAL SEMINARS AND COURSES TO FURTHER PROFESSIONALISM, COMPETITION, AND DEVELOPMENT OF THE SPORT OF EVENTING. 330833 true true false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 30 0 true 0 false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X The Organization 7037790440 525 Old Waterford Road NW Leesburg VA 20176 X DIANE PITTS Chairman 4.00 0.00 X X 0 0 0 Carol Kozlowski Secretary 4.00 0.00 X X 0 0 0 Hilary Miskoe Treasurer 4.00 0.00 X X 0 0 0 Roxanne Booth Trustee 2.00 0.00 X 0 0 0 Debra Dealcuaz Trustee 2.00 0.00 X 0 0 0 Vicki Howard-Fine Trustee 2.00 0.00 X 0 0 0 Alston Kerr Trustee 2.00 0.00 X 0 0 0 Darrin Mollett Trustee 2.00 0.00 X 0 0 0 Brian Murray Trustee 2.00 0.00 X 0 0 0 0 false false false 0 619867 619867 0 48402 48402 0 0 0 621605 573048 48557 48557 48557 0 0 0 0 716826 48557 48402 0 323274 323274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5900 5900 7559 7559 0 0 0 0 0 0 0 0 0 0 0 Equipment Lease and Software 20117 20117 Postage and Shipping 55 55 0 356905 330833 5955 20117 105665 84885 0 0 0 0 0 0 0 4962 5120 0 2619693 2784565 0 0 0 0 2730320 2874570 776530 558011 776530 558011 X 86026 161601 1867764 2154958 1953790 2316559 2730320 2874570 X 359921 23316 -20468 X false true X true false X X 1 United States Eventing Association 226071187 10 false 323274 0 1 323274 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554230 1520 555750 554230 554230 500000 500000 500000 500000 500000 500000 1.00000 false false false Due to USEA Inc 558011 558011 X 839674 23316 120000 143316 696358 20468 20468 716826 476905 120000 120000 356905 356905 Part X : FIN48 Footnote The Foundation is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. true 0 0 Scholarships 82 323274 Grantmaker's Description of How Grants are Used The Board approves grants Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts of interest are addressed as they arise. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Investment Management = -$20468 UNITED STATES EVENTING ASSOCIATION INC 525 OLD WATERFORD ROAD LEESBURG VA 20176 226071187 EDUCATION & PROMOTION OF EVENTING IN USA VA 501(C)(3) 509(A)(2) NA false false false false false false false false false false false false false false false false false false false false