Form 990 for tax year 2022
Filed by DEWEY HENDERSON UNITED PROFESSIONAL HORSEMENS MEMBERSHIP ORGANIZATION.
Totals
- Total revenue
- $33,371
- Total expenses
- $14,514
- Contributions and grants received
- $12,987
- Grants paid
- $9,930
- Program service revenue
- $0
- Investment income
- $20,384
- Other revenue
- $0
- Total assets, end of year
- $610,686
- Total liabilities, end of year
- $1,260
- Net assets or fund balances, end of year
- $609,426
- Program services expenses (Part IX)
- $9,930
- Management and general expenses
- $4,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,930
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$12,987
-
3 · Investment income
total $20,384 · excluded $20,384
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,930 · program services $9,930
-
11b · Fees: legal
total $4,584 · management and general $4,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,678 · end of year $74,247
-
7 · Other notes and loans receivable
beginning of year $27,082 · end of year $27,994
-
11 · Investments: publicly traded securities
beginning of year $597,916 · end of year $508,445
-
25 · Other liabilities
beginning of year $1,260 · end of year $1,260
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $700,416 · end of year $609,426
Mission and programs · 2022
Mission
TO PROVIDE PAYMENTS TO MEMBERS OF THE LOCAL CHAPTERS OF THE UNITED PROFESSIONAL HORSEMENS ASSOCIATION, INC., THEIR FAMILIES OR ESTATES LEFT WITHOUT INCOME IN THE EVENT OF CERTAIN OCCURRENCES SUCH AS DEATH, DISABILITY, OR CATASTROPHIC EVENTS SUCH AS FIRE, FLOOD, STORM OR THEFT WHICH LEAVES THEM UNABLE TO PAY CURRENT EXPENSES.
Activities or mission (Part I)
TO PROVIDE HARDSHIP PAYMENTS TO MEMBERS OF THE LOCAL CHAPTERS OF UPHA.
-
MEMBERS OF THE UNITED PROFESSIONAL HORSEMENS ASSOCIATION (UPHA) OR THEIR DEPENDENTS ARE PROVIDED WITH BENEFITS NOT TO EXCEED $15,000 IN THE EVENT OF A CATASTROPHIC EVENT, INCLUDING, BUT NOT LIMITED TO, DEATH, DISABILITY OR NATURAL DISASTERS SUCH AS FIRE, FLOOD, STORM OR THEFT WHICH RENDERS THEM UNABLE TO PAY CURRENT EXPENSES.
Expenses $9,930 · Grants $9,930
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy MugnierCINDY MUGNIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Paul BoonePAUL BOONE
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Jimmy RobertsonJIMMY ROBERTSON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Melissa SmithMELISSA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Chuck HerbertCHUCK HERBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Smith LillySMITH LILLY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Jennifer MellenkampJENNIFER MELLENKAMP
EXECUTIVE DIRECTOR
- Total calculated
- $90,677
- From this org
- $0
- From related orgs
- $80,571
- Other
- $10,106
- Hours/week
- 10 + 30 related
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.
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.
-
UPHA MEMBERSHIP ORGANIZATION INC
501(C)(5) · TO BETTER CONDITIONS OF THOSE INVOLVED IN EQUINE RELATED ACTIVITIES · KY
-
501(C)(3) · CONDUCTING CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES · KY · controlled entity
Directly controlled by UPHA MEMBERSHIP ORGANIZATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305626
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