Form 990 for tax year 2022
Filed by UNITED STATES EVENTING ASSOCIATION.
Totals
- Total revenue
- $3,787,714
- Total expenses
- $4,157,854
- Contributions and grants received
- $1,102,893
- Grants paid
- $233,147
- Program service revenue
- $2,562,861
- Investment income
- -$7
- Other revenue
- $121,967
- Total assets, end of year
- $2,940,887
- Total liabilities, end of year
- $1,100,558
- Net assets or fund balances, end of year
- $1,840,329
- Program services expenses (Part IX)
- $1,996,606
- Management and general expenses
- $1,772,415
- Fundraising expenses
- $388,833
- Program service expenses (Part III)
- $1,996,606
Program services were 48.0% 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
$1,004,025
-
1f · All other contributions, gifts and grants
$98,868
-
2a · Program service revenue: COMPETITION & EVENTS
total $1,509,248 · related or exempt $1,509,248
-
2b · Program service revenue: SPONSORSHIP INCOME
total $600,545 · related or exempt $600,545
-
2c · Program service revenue: ADMIN & OTHER FEES
total $257,950 · related or exempt $257,950
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $120,535 · related or exempt $95,820 · unrelated business $24,715
-
2e · Program service revenue: EDUCATIONAL INCOME
total $74,583 · related or exempt $74,583
-
7b · Less cost or other basis and sales expenses
other assets $7
-
7c · Gain or loss
other assets -$7
-
7d · Net gain or loss
total -$7 · excluded -$7
-
10a · Gross sales of inventory
$188,138
-
10b · Cost of goods sold
$112,946
-
10c · Net income from sales of inventory
total $75,192 · related or exempt $75,192
-
11a · Other revenue: EQUINE RESEARCH
total $36,956 · related or exempt $36,956
-
11b · Other revenue: MISCELLANEOUS INCOME
total $9,669 · related or exempt $9,669
-
11c · Other revenue: PASSIVE ROYALTIES
total $150 · excluded $150
-
11e · Other revenue, total
$46,775
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $233,147 · program services $233,147
-
5 · Compensation of officers, directors and key employees
total $165,815 · program services $104,464 · management and general $34,821 · fundraising $26,530
-
7 · Other salaries and wages
total $1,353,728 · program services $699,114 · management and general $520,460 · fundraising $134,154
-
8 · Pension plan contributions
total $48,749 · management and general $48,749
-
9 · Other employee benefits
total $153,828 · management and general $153,828
-
10 · Payroll taxes
total $127,130 · management and general $127,130
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $93,083 · management and general $93,083
-
11g · Fees: other
total $335,732 · program services $239,277 · management and general $92,754 · fundraising $3,701
-
12 · Advertising and promotion
total $32,000 · management and general $32,000
-
13 · Office expenses
total $240,438 · program services $181,790 · management and general $38,626 · fundraising $20,022
-
14 · Information technology
total $134,670 · program services $2,079 · management and general $132,425 · fundraising $166
-
16 · Occupancy
total $70,183 · management and general $70,183
-
17 · Travel
total $311,082 · program services $129,450 · management and general $36,049 · fundraising $145,583
-
22 · Depreciation, depletion and amortization
total $91,851 · program services $16,857 · management and general $74,994
-
23 · Insurance
total $138,143 · program services $108,226 · management and general $29,917
-
24a · Other expenses: AWARDS, TROPHIES, AND S
total $221,799 · program services $89,667 · management and general $93,895 · fundraising $38,237
-
24b · Other expenses: BANK AND OTHER FEES
total $205,948 · program services $8,034 · management and general $183,898 · fundraising $14,016
-
24c · Other expenses: DRUG AND MEDICAL FEES
total $175,000 · program services $175,000
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $20,128 · program services $9,501 · management and general $9,203 · fundraising $1,424
-
24e · All other expenses
total $5,000 · fundraising $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,433,418 · end of year $1,569,424
-
4 · Accounts receivable
beginning of year $660,604 · end of year $33,593
-
7 · Other notes and loans receivable
beginning of year $291,569 · end of year $152,219
-
8 · Inventories for sale or use
beginning of year $167,523 · end of year $139,701
-
9 · Prepaid expenses and deferred charges
beginning of year $52,367 · end of year $40,801
-
10a · Land, buildings and equipment: cost or other basis
$2,474,906
-
10b · Land, buildings and equipment: accumulated depreciation
$1,469,757
-
10c · Land, buildings and equipment, net
beginning of year $1,093,678 · end of year $1,005,149
-
17 · Accounts payable and accrued expenses
beginning of year $688,664 · end of year $460,603
-
19 · Deferred revenue
beginning of year $800,026 · end of year $639,955
-
27 · Net assets without donor restrictions
beginning of year $2,183,216 · end of year $1,813,076
-
28 · Net assets with donor restrictions
beginning of year $27,253 · end of year $27,253
Mission and programs · 2022
Mission
THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA.
-
COMPETITIONS & EVENTS - ALL LEVELS OF SANCTIONED COMPETITION ARE DESIGNED TO EDUCATE AND TRAIN BOTH HORSE AND RIDER TO SAFELY AND ENJOYABLY MOVE UP THE LEVELS FROM ENTRY LEVEL TO OLYMPIC LEVEL WITH COURSES BEING CREATED, BUILT AND APPROVED BY USEA TRAINED OFFICIALS, COURSE DESIGNERS, COURSE ADVISORS AND OFFICIALS.
Expenses $1,334,262 · Grants $233,147 · Revenue $2,585,380
-
AREA PRGRAMS - THE COUNTRY IS DIVIDED INTO 10 AREAS WHICH SERVE THE MEMBERS AT THE LOCAL GRASSROOTS LEVEL. THE AREAS IMPLEMENT THE USEA`S EDUCATIONAL PROGRAMS TO ENSURE THAT RIDERS AND HORSES ARE WELLPREPARED TO SAFELY MEET THE REQUIREMENTS AT EACH LEVEL OF COMPETITION. THE EMPHASIS IS ON IMPROVING THE QUALITY OF INSTRUCTION GIVEN BY PROFESSIONAL INSTRUCTORS AND PROVIDING CLINICS AND SEMINARS TO IMPROVE RIDING ABILITY AND SAFETY TECHNIQUES.
Revenue $74,583
-
EDUCATION & MEETINGS - ANNUAL MEETING AND EDUCATIONAL PROGRAMS ARE HELD TO KEEP MEMBERS INFORMED ABOUT SIGNIFICANT DEVELOPMENTS IN THE SPORT OVER THE PRIOR YEAR FOCUSING ON RIDING STANDARDS, HORSE WELFARE, SAFETY REQUIREMENTS AND ADEQUATE QUALIFICATION REQUIRED TO ADVANCE IN THE SPORT. IMPROVEMENTS AND ENHANCEMENTS IN ALL ASPECT OF EDUCATION AND PROMOTIONAL PROGRAMS ARE DISCUSSED AND DEVELOPED FOR IMPLEMENTATION IN THE COMING YEAR.
Expenses $247,175
-
OTHER PROGRAM SERVICES 4: EDUCATION & MEETINGS ANNUAL MEETING AND EDUCATIONAL PROGRAMS ARE HELD TO KEEP MEMBERS INFORMED ABOUT SIGNIFICANT DEVELOPMENTS IN THE SPORT OVER THE PRIOR YEAR FOCUSING ON RIDING STANDARDS, HORSE WELFARE, SAFETY REQUIREMENTS AND ADEQUATE QUALIFICATION REQUIRED TO ADVANCE IN THE SPORT. IMPROVEMENTS AND ENHANCEMENTS IN ALL ASPECT OF EDUCATION AND PROMOTIONAL PROGRAMS ARE DISCUSSED AND DEVELOPED FOR IMPLEMENTATION IN THE COMING YEAR.
Expenses $415,169
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LOUISE LESLIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SHARON ANTHONY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SHARYN ANTICO
VICE PRESIDENT OF COMPETIONS
- Total calculated
- $0
- Hours/week
- 4
-
MOGIE BEARDEN-MULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANA BIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BOURGOIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERESA HARCOURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER HOWLETT ROUSSEAU
VICE PRESIDENT OF EDUCATION
- Total calculated
- $0
- Hours/week
- 4
-
RUSTY LOWE
VICE PRESIDENT OF SAFETY
- Total calculated
- $0
- Hours/week
- 4
-
JOHN MARSHALL
VICE PRESIDENT OF STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LAUREN NICHOLSON
VICE PRESIDENT OF ACTIVE ATHLETES
- Total calculated
- $0
- Hours/week
- 4
-
SIOBHAN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE OCRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY PELLEGRINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE QUARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEEDA RANDLE
VICE PRESIDENT OF AREA AFFAIRS
- Total calculated
- $0
- Hours/week
- 4
-
JOHN STAPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN TOMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA WISEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN R BURK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $165,815
- From this org
- $165,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,815
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,815
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE AND EDUCATIONAL · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442889349301799
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