2020-10-09T06:31:37-07:00 2019-11-30 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2018-12-01 046700121 USEA Foundation USEA 7037790440 525 Old Waterford Road NW Leesburg VA 20176 DIANE PITTS Chairman 2020-10-09 true ABDULLAH KHAN CPA P01524581 3129985500 2018 2021-01-29 14:40:06Z DIANE PITTS 1655900 false 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 9 0 162373 179988 0 210183 53121 0 372556 233109 157660 210995 0 0 0 78104 153247 206766 310907 417761 61649 -184652 2844822 2794668 1012496 1015012 1832326 1779656 TO CARRY OUT THE CHARITABLE PURPOSES OF THE UNITED STATES EVENTING ASSOCIATION INC. (USEA INC.) false false 258678 210995 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. 258678 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 false false false true false false false true 18 0 true 0 false false false false false false false true true false 0 false false false false false 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 Diane Snow Secretary 4.00 0.00 X X 0 0 0 Harold Eichell Treasurer 4.00 0.00 X X 0 0 0 Roxanne Booth Trustee 2.00 0.00 X 0 0 0 Victoria Howard-Fine Trustee 2.00 0.00 X 0 0 0 Alston Kerr Trustee 2.00 0.00 X 0 0 0 Carol Kozlowski 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 179988 179988 0 44809 44809 0 0 0 1431103 1422791 8312 8312 8312 0 0 0 0 233109 8312 44809 0 210995 210995 0 0 0 0 0 0 0 0 0 0 0 0 0 27965 27965 3700 3700 7500 7500 0 0 0 0 2093 2093 0 0 0 0 2900 2900 0 Allocated Payroll 131385 26278 45984 59123 Software 18981 18981 Supplies & Materials 6691 6691 Miscellaneous 5121 5121 430 430 417761 258678 80979 78104 74073 85566 0 0 0 0 0 0 0 5000 6120 0 2765749 2702982 0 0 0 0 2844822 2794668 1012496 1015012 1012496 1015012 X 585464 50372 1246862 1729284 1832326 1779656 2844822 2794668 -184652 131982 X false true X true false X X 1 United States Eventing Association 226071187 10 true 210995 0 1 210995 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 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 1.00000 false false false Due to USEA Inc. 1015012 1015012 X 337126 131982 -27965 104017 233109 233109 389796 -27965 -27965 417761 417761 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 45 210995 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. 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 true true true false false false