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

FieldValueIRS element (for citing)
Timestamp2011-01-31T21:48:33-08:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRYE & WOLCOTT CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19161 LIBERIA AVE SUITE 304AddressLine1
CityMANASSASCity
StateVAState
ZIP Code20110ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046700121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1USEA ENDOWMENT TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUSEANameControl
Phone7037790440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 OLD WATERFORD ROAD NWAddressLine1
CityLEESBURGCity
StateVAState
ZIP Code20176ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOUISA PIERSONName
TitleChairmanTitle
Date Signed2011-02-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFRYE WOLCOTT CPAsName
Phone7032570660Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.USEVENTING.COMWebSite
Organization501cXOrganization501c
Gross Receipts278283GrossReceipts
Contributions Gifts Grants Etc57360ContributionsGiftsGrantsEtc
Investment Income17986InvestmentIncome
Gross Amount From Sale Of Assets202937GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses201246CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets1691GainOrLossFromSaleOfAssets
Special Events Gross Revenue0SpecialEventsGrossRevenue
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue77037TotalRevenue
Grants And Similar Amounts Paid50585GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors5000FeesAndOthPymtToIndContractors
Printing Publications Postage5343PrintingPublicationsPostage
Other Expenses Total2044OtherExpensesTotal
Total Expenses62972TotalExpenses
Excess Or Deficit For Year14065ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY664513NetAssetsOrFundBalancesBOY
Other Changes In Net Assets8230OtherChangesInNetAssets
Net Assets Or Fund Balances EOY686808NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY663121BOY
EOY684629EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3592BOY
EOY3379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY666713BOY
EOY688008EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2200BOY
EOY1200EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY664513BOY
EOY686808EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CARRY OUT THE CHARITABLE PURPOSES AND SUPPORT EDUCATIONAL ACTIVITIES OF THE UNITED STATED EVENTING ASSOCIATION (USEA).PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomEDUCATIONAL 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 Allocations50585GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses50585TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RICHARD THOMPSON
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
KYRA KING STUART
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
JOHN SHEETS
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
LORIS HENRY
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
PATTE CLEMENT
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
SHARON ANTHONY
525 OLD WATERFORD ROAD NWLEESBURGVA20176Trustee2.000
LOUISE LESLIE
525 OLD WATERFORD ROAD NWLEESBURGVA20176Secretary4.000
BEA CASSOU
525 OLD WATERFORD ROAD NWLEESBURGVA20176Treasurer4.000
LOUISA PIERSON
525 OLD WATERFORD ROAD NWLEESBURGVA20176Chairman4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonUNITED STATES EVENING ASSOCNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1525 OLD WATERFORD ROAD NWAddressLine1
CityLEESBURGCity
StateVAState
ZIP Code20176ZIPCode
FieldValueIRS element (for citing)
Telephone Number7037790440TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 OtherXSupportingOrg509a3Type3Other
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES EVENTING ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN226071187EIN
Type Of Organization501(C)(3)TypeOfOrganization
Listed In Governing DocfalseListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

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