USEA FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- USEA FOUNDATION (EIN 04-6700121)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-31
- IRS object ID
- 201100329349200000
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-31T21:48:33-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRYE & WOLCOTT CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 LIBERIA AVE SUITE 304 | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046700121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USEA ENDOWMENT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USEA | NameControl |
| Phone | 7037790440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 OLD WATERFORD ROAD NW | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISA PIERSON | Name |
| Title | Chairman | Title |
| Date Signed | 2011-02-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRYE WOLCOTT CPAs | Name |
| Phone | 7032570660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.USEVENTING.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 278283 | GrossReceipts |
| Contributions Gifts Grants Etc | 57360 | ContributionsGiftsGrantsEtc |
| Investment Income | 17986 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 202937 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 201246 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1691 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 77037 | TotalRevenue |
| Grants And Similar Amounts Paid | 50585 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5343 | PrintingPublicationsPostage |
| Other Expenses Total | 2044 | OtherExpensesTotal |
| Total Expenses | 62972 | TotalExpenses |
| Excess Or Deficit For Year | 14065 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 664513 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8230 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 686808 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663121 | BOY |
| EOY | 684629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3592 | BOY |
| EOY | 3379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666713 | BOY |
| EOY | 688008 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 1200 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664513 | BOY |
| EOY | 686808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO CARRY OUT THE CHARITABLE PURPOSES AND SUPPORT EDUCATIONAL ACTIVITIES OF THE UNITED STATED EVENTING ASSOCIATION (USEA). | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATIONAL ACTIVITIES CONSIST OF EDUCATION AND TRAINING GRANTS MADE FROM THE GENERAL FUND AND LAURA POSTON FUND TO FUND THE EDUCATIONAL SEMINARS AND COURSES TO FURTHER PROFESSIONALISM, COMPETITION, AND DEVELOPING IN EVENTING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 50585 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50585 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RICHARD THOMPSON | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| KYRA KING STUART | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| JOHN SHEETS | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| LORIS HENRY | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| PATTE CLEMENT | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| SHARON ANTHONY | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Trustee | 2.00 | 0 |
| LOUISE LESLIE | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Secretary | 4.00 | 0 |
| BEA CASSOU | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Treasurer | 4.00 | 0 |
| LOUISA PIERSON | ||||||
| 525 OLD WATERFORD ROAD NW | LEESBURG | VA | 20176 | Chairman | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITED STATES EVENING ASSOC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 OLD WATERFORD ROAD NW | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037790440 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES EVENTING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226071187 | EIN |
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Comments