Form 990 for tax year 2024
Filed by UNITED STATES PRE ASSOCIATION INC.
Totals
- Total revenue
- $952,781
- Total expenses
- $998,858
- Contributions and grants received
- $86,600
- Grants paid
- $0
- Program service revenue
- $852,939
- Investment income
- $9,467
- Other revenue
- $3,775
- Total assets, end of year
- $251,234
- Total liabilities, end of year
- $27,910
- Net assets or fund balances, end of year
- $223,324
- Program services expenses (Part IX)
- $967,108
- Management and general expenses
- $31,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $967,108
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$86,600
-
2a · Program service revenue: Program service fees
total $852,939 · related or exempt $852,939
-
3 · Investment income
total $9,467 · related or exempt $9,467
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Credit Card Rewards
total $3,775 · related or exempt $3,775
-
11e · Other revenue, total
$3,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,651 · program services $129,651
-
7 · Other salaries and wages
total $164,753 · program services $148,278 · management and general $16,475
-
10 · Payroll taxes
total $22,557 · program services $20,301 · management and general $2,256
-
11c · Fees: accounting
total $8,252 · program services $7,427 · management and general $825
-
11g · Fees: other
total $8,945 · program services $8,945
-
12 · Advertising and promotion
total $3,268 · program services $3,268
-
13 · Office expenses
total $44,347 · program services $39,912 · management and general $4,435
-
14 · Information technology
total $1,282 · program services $1,154 · management and general $128
-
16 · Occupancy
total $28,394 · program services $25,555 · management and general $2,839
-
17 · Travel
total $63,258 · program services $63,258
-
22 · Depreciation, depletion and amortization
total $72 · program services $72
-
23 · Insurance
total $4,732 · program services $4,259 · management and general $473
-
24a · Other expenses: Program & stud book fees
total $345,868 · program services $345,868
-
24b · Other expenses: Show Sponsorships
total $102,009 · program services $102,009
-
24c · Other expenses: Other program costs
total $28,270 · program services $28,270
-
24d · Other expenses: Merchant & Bank fees
total $37,425 · program services $33,683 · management and general $3,742
-
24e · All other expenses
total $5,775 · program services $5,198 · management and general $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,074 · end of year $30,257
-
2 · Savings and temporary cash investments
beginning of year $262,697 · end of year $220,697
-
9 · Prepaid expenses and deferred charges
beginning of year $24,307
-
10a · Land, buildings and equipment: cost or other basis
$10,960
-
10b · Land, buildings and equipment: accumulated depreciation
$10,680
-
10c · Land, buildings and equipment, net
beginning of year $352 · end of year $280
-
23 · Secured mortgages and notes payable
beginning of year $19,029 · end of year $27,910
-
27 · Net assets without donor restrictions
beginning of year $269,401 · end of year $223,324
Mission and programs · 2024
Mission
To celebrate and promote the pure spanish horse (P.R.E), foster the growth of the P.R.E community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage.
-
The Organization celebrated and promoted the pure spanish horse (P.R.E), Fostered the growth of the P.R.E. community in the United States, advanced amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage. In addition, scholarships and awards were given to recognize and honor the achievements of our P.R.E Riders, sponsorships were given to P.R.E. related horse show competitors and other activities for the purpose of furthering the art of P.R.E. dressage and exhibitions and clinics were given to further educate at the local, state, and national levels.
Expenses $967,108 · Revenue $852,939
As filed on the 2024 return.
Listed in Part VII
-
Tanya Duffey
Exec Director
- Total calculated
- $129,651
- From this org
- $129,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesus Jimenez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Betsy Ketcham
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Miguel Nunez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Reed
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Debra Phelon
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ariel Martinez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Van Kampen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Philip Merrill
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jane Bistline
President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540699349300629
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