Form 990 for tax year 2022
Filed by UNITED STATES EQUESTRIAN FEDERATION INC.
Totals
- Total revenue
- $35,744,270
- Total expenses
- $35,713,882
- Contributions and grants received
- $6,367,212
- Grants paid
- $1,312,687
- Program service revenue
- $25,305,644
- Investment income
- $670,135
- Other revenue
- $3,401,279
- Total assets, end of year
- $38,343,465
- Total liabilities, end of year
- $17,032,484
- Net assets or fund balances, end of year
- $21,310,981
- Program services expenses (Part IX)
- $28,156,669
- Management and general expenses
- $7,557,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,156,669
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM O'MARA
PRESIDENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUDY WERNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JUDY SLOAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JON KREITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA GORRETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL KOZLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX AMAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LING FU WYLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY KNOWLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACOB ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR BRIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MATTINGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHESTER WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MORONEY
CEO
- Total calculated
- $465,347
- From this org
- $451,241
- From related orgs
- $0
- Other
- $14,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,241
- Bonus
- $28,000
- Other
- $0
- Deferred
- $8,100
- Nontaxable benefits
- $6,006
- Filer's total
- $465,347
-
MICHAEL DELAHANTY
CFO
- Total calculated
- $179,376
- From this org
- $166,554
- From related orgs
- $0
- Other
- $12,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,734
- Bonus
- $4,820
- Other
- $0
- Deferred
- $1,027
- Nontaxable benefits
- $11,795
- Filer's total
- $179,376
-
SONJA KEATING
SR VICE PRESIDENT & GENERA
- Total calculated
- $316,621
- From this org
- $299,159
- From related orgs
- $0
- Other
- $17,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,035
- Bonus
- $11,124
- Other
- $0
- Deferred
- $8,100
- Nontaxable benefits
- $9,362
- Filer's total
- $316,621
-
WILLIAM CONNELL END 113022
DIRECTOR OF SPORTS
- Total calculated
- $260,994
- From this org
- $254,550
- From related orgs
- $0
- Other
- $6,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,638
- Bonus
- $4,912
- Other
- $0
- Deferred
- $4,569
- Nontaxable benefits
- $1,875
- Filer's total
- $260,994
-
VICTORIA LOWELL
CHIEF MARKETING & CONTENT
- Total calculated
- $381,669
- From this org
- $363,809
- From related orgs
- $0
- Other
- $17,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,709
- Bonus
- $7,100
- Other
- $0
- Deferred
- $8,100
- Nontaxable benefits
- $9,760
- Filer's total
- $381,669
-
TERRI DOLAN
DIRECTOR, NAT. BREEDS & NO
- Total calculated
- $167,320
- From this org
- $161,210
- From related orgs
- $0
- Other
- $6,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,120
- Bonus
- $3,090
- Other
- $0
- Deferred
- $971
- Nontaxable benefits
- $5,139
- Filer's total
- $167,320
-
STEPHEN SCHUMACHER
CHIEF VETERINARY OFFICER
- Total calculated
- $215,463
- From this org
- $194,137
- From related orgs
- $0
- Other
- $21,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,037
- Bonus
- $100
- Other
- $0
- Deferred
- $6,618
- Nontaxable benefits
- $14,708
- Filer's total
- $215,463
-
KELLY BOLTON
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $158,185
- From this org
- $155,483
- From related orgs
- $0
- Other
- $2,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,715
- Bonus
- $5,768
- Other
- $0
- Deferred
- $167
- Nontaxable benefits
- $2,535
- Filer's total
- $158,185
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
-
$100,000
DRUG ADMINISTRATION STUDIES
-
AFFILIATE SUPPORT
-
OPPORTUNITY GRANT
-
$10,000
OPPORTUNITY GRANT
-
OPPORTUNITY GRANT
-
BEACHWOOD CENTER FOR WELLBEING
$10,000
OPPORTUNITY GRANT
-
$10,000
OPPORTUNITY GRANT
-
LUCKY ORPHANS HORSE RESCUE INC
$10,000
OPPORTUNITY GRANT
-
OPPORTUNITY GRANT
-
OPPORTUNITY GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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