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Nonprofiteer
← FAIR HILL INTERNATIONAL THREE DAY EVENT INC

Form 990 for tax year 2024

Filed by FAIR HILL INTERNATIONAL THREE DAY EVENT INC.

Totals

Total revenue
$661,681
Total expenses
$649,758
Contributions and grants received
$152,696
Grants paid
$6,000
Program service revenue
$508,985
Investment income
$0
Other revenue
$0
Total assets, end of year
$170,566
Total liabilities, end of year
$51,744
Net assets or fund balances, end of year
$118,822
Program services expenses (Part IX)
$582,744
Management and general expenses
$54,596
Fundraising expenses
$12,418
Program service expenses (Part III)
$582,744

Program services were 89.7% 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

    $152,696

  • 2a · Program service revenue: ENTRY FEES

    total $332,814 · related or exempt $332,814

  • 2b · Program service revenue: ALL OTHER PROGRAM SERV

    total $124,182 · related or exempt $124,182

  • 2c · Program service revenue: STABLING FEES

    total $22,243 · related or exempt $22,243

  • 2d · Program service revenue: SCHOOLING FEES

    total $17,399 · related or exempt $17,399

  • 2f · All other program service revenue

    total $12,347 · related or exempt $12,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $135,846 · program services $116,828 · management and general $12,226 · fundraising $6,792

  • 10 · Payroll taxes

    total $10,324 · program services $8,879 · management and general $929 · fundraising $516

  • 11c · Fees: accounting

    total $9,800 · management and general $9,800

  • 11g · Fees: other

    total $93,646 · program services $87,617 · management and general $3,876 · fundraising $2,153

  • 12 · Advertising and promotion

    total $6,418 · program services $6,418

  • 13 · Office expenses

    total $12,677 · management and general $12,677

  • 16 · Occupancy

    total $37,082 · program services $31,891 · management and general $3,338 · fundraising $1,853

  • 22 · Depreciation, depletion and amortization

    total $25,670 · program services $22,076 · management and general $3,594

  • 23 · Insurance

    total $11,832 · program services $10,176 · management and general $1,065 · fundraising $591

  • 24a · Other expenses: CROSS COUNTRY SITE MAIN

    total $89,302 · program services $89,302

  • 24b · Other expenses: GROUNDS MAINTENANCE

    total $74,558 · program services $74,558

  • 24c · Other expenses: ELK CREEK EXPENSE

    total $23,540 · program services $23,540

  • 24d · Other expenses: PUBLIC SAFETY

    total $22,050 · program services $22,050

  • 24e · All other expenses

    total $91,013 · program services $83,409 · management and general $7,091 · fundraising $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,346 · end of year $18,686

  • 2 · Savings and temporary cash investments

    beginning of year $45,197 · end of year $69,584

  • 4 · Accounts receivable

    beginning of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $193,158

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,041

  • 10c · Land, buildings and equipment, net

    beginning of year $88,047 · end of year $72,117

  • 15 · Other assets

    beginning of year $29,203 · end of year $10,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,567 · end of year $13,054

  • 24 · Unsecured notes and loans payable

    beginning of year $40,624 · end of year $28,511

  • 25 · Other liabilities

    beginning of year $29,203 · end of year $10,179

  • 27 · Net assets without donor restrictions

    beginning of year $68,942 · end of year $78,246

  • 28 · Net assets with donor restrictions

    beginning of year $37,957 · end of year $40,576

Mission and programs · 2024

Mission

TO CONDUCT AND PROMOTE AMATEUR AND PROFESSIONAL EQUESTRIAN COMPETITIONS, CLINICS, AND SPECIAL EVENTS TO DEVELOP EVENTING, COMBINED DRIVING AND ENDURANCE RIDING FROM BEGINNER THROUGH NATIONAL AND INTERNATIONAL LEVELS, CONSISTENT WITH GOVERNING STANDARDS AND WITH RESPONSIBLE CARE FOR SAFETY, THE ENVIRONMENT, AND SPORTSMANSHIP.

  • FAIR HILL INTERNATIONAL, INC. CONDUCTS A SERIES OF EQUESTRIAN COMPETITIONS THROUGHOUT THE YEAR WHICH ARE DESIGNED TO PROVIDE COMPETITION OPPORTUNTIES FOR HORSE AND RIDER COMBINATIONS FROM THE ELEMENTARY TO THE ADVANCED LEVELS.FROM APRIL THROUGH AUGUST, THE ORGANIZATION HOLDS THREE RECOGNIZED (FEI, USEF, USEA) HORSE TRIALS AND THREE STARTER HORSE TRIALS. EACH OF THE TRIALS ATTRACT AN AVERAGE OF 150 TO 250 COMPETITORS, ALONG WITH THEIR SUPPORT PEOPLE AND SPECTATORS.THE ORGANIZATION ALSO CONDUCTS A COMBINED CARRIAGE DRIVING EVENT, AN ENDURANCE RIDING EVENT AND MULTIPLE DRESSAGE AND JUMPING SCHOOLING SESSIONS.IN ADDITION, THE ORGANIZATION PROVIDES COMPETITION MANAGEMENT SERVICES TO THE ENTITY THAT PRODUCES THE EVENT KNOWN AS THE "MARS MARYLAND 5 STAR AT FAIR HILL PRESENTED BY BROWN ADVISORY" HELD ANNUALLY IN OCTOBER IN THE SPECIAL EVENT ZONE AT THE FAIR HILL NATURAL RESOURCES MANAGEMENT AREA.

    Expenses $582,744 · Grants $6,000 · Revenue $419,746

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sarah Colenda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Diane Trefry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Todd McGregor

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Fran Loftus

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Barbara Bateman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Coates Bateman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Timothy Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mary Beth Heiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bonnie Lamonte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rupert Rossetti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Allie Sacksen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kathie Troutman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sandra Uhler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jaqueline Whalen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Andi Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lori Daneker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stacey Blyskal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Amy Estey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349300047

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