2024-01-22T17:25:59-08:00 2022-11-30 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2021-12-01 226071187 UNITED STATES EVENTING ASSOCIATION UNIT 7037790440 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 ROB BURK CEO 2024-01-22 true ROB BURK 999009999 MARK R FRYE CPA P00946535 7032570660 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MAX CORCORAN 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 4142867 false X www.useventing.com X 1959 MA THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. 21 21 19 90 161770 1072705 166771 3627563 3776265 39467 0 -27260 122303 4712475 4065339 0 0 1546242 1755987 0 480464 2367462 2765945 3913704 4521932 798771 -456593 3606586 3699159 1438139 1488690 2168447 2210469 X THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. false false 1696578 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. 686297 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 WELL-PREPARED 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. 626205 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. 518130 3527210 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 45 0 true 19 true true true false false false false true true false 0 false false false false false false false X 21 21 false false false false true true true true true false true true true true true true true true true true false X X THE ASSOCIATION USEA 7037790440 525 OLD WATERFORD RD LEESBURG VA 20176 X JOHN R BURK CHIEF EXECUTIVE OFFICER 40.00 0.00 151382 0 0 MAX CORCORAN President 4.00 0.00 X X 0 0 0 LOUISE LESLIE PRESIDENT ELECT 4.00 0.00 X X 0 0 0 LAUREN NICHOLSON VP ACTION ATH 4.00 0.00 X X 0 0 0 BRIAN MURRAY Treasurer 4.00 0.00 X X 0 0 0 DEEDA RANDLE VP AREA AFFAIRS 4.00 0.00 X X 0 0 0 SHARYN ANTICO VP COMPETITION 4.00 0.00 X X 0 0 0 JERRY SCHURINK VP EDUCATION 4.00 0.00 X X 0 0 0 JOHN MARSHALL VP MEMBERSHIP 4.00 0.00 X X 0 0 0 RUSTY LOWE VP SAFETY 4.00 0.00 X X 0 0 0 SHARON ANTHONY Secretary 4.00 0.00 X X 0 0 0 JOHN BOURGOIN GOVERNOR 2.00 0.00 X 0 0 0 MORGAN ROWSELL GOVERNOR 2.00 0.00 X 0 0 0 CYNTHIA WISEMAN GOVERNOR 2.00 0.00 X 0 0 0 SIOBHAN O'BRIEN GOVERNOR 2.00 0.00 X 0 0 0 TERESA HARCOURT GOVERNOR 2.00 0.00 X 0 0 0 ERIN TOMSON GOVERNOR 2.00 0.00 X 0 0 0 WAYNE QUARLES GOVERNOR 2.00 0.00 X 0 0 0 ALICE SARNO GOVERNOR 2.00 0.00 X 0 0 0 JENNIFER MILLER GOVERNOR 2.00 0.00 X 0 0 0 YVONNE OCRANT GOVERNOR 2.00 0.00 X 0 0 0 JOHN STAPLES GOVERNOR 2.00 0.00 X 0 0 0 151382 1 false true false US EQUESTRIAN FEDERATION INC 4047 IRON WORKS PKWY LEXINGTON KY 40511 DRUGS & MEDS TESTING 225000 EQUISURE INC 300 S JAMICA COURT SUITE 210 AURORA CO 80014 INSURANCE 113198 MERCURY PUBLISHING SERVICES INC 1300 PICCARD DR SUITE 8 ROCKVILLE MD 20850 PRINTING 113547 3 166771 166771 ADMIN & OTHER FEES 900099 276385 276385 COMPETITION & EVENTS 900099 1287181 1287181 EDUCATIONAL INCOME 900099 399264 399264 Membership Dues & Assessments 900099 1139486 1139486 SPONSORSHIP INCOME 900004 587727 451422 136305 86222 60757 25465 3776265 0 0 0 0 0 0 0 149802 77528 72274 72274 EQUINE RESEARCH 900099 35642 35642 MISCELLANEOUS INCOME 900099 14194 14194 PASSIVE ROYALTIES 193 193 50029 4065339 3736605 161770 193 0 0 0 0 151382 95371 31790 24221 0 1294587 817614 269984 206989 49066 30980 10240 7846 157029 99148 32772 25109 103923 65617 21689 16617 0 10412 6574 2173 1665 82100 51838 17134 13128 0 0 0 435408 413956 12146 9306 44834 33776 6261 4797 82536 74803 2603 5130 114522 75500 22094 16928 0 76007 47991 15863 12153 426114 416280 5568 4266 0 47729 45322 1363 1044 0 0 68974 50788 10297 7889 154607 139141 8757 6709 AWARDS/TROPHIES/CERTIFICATES 465291 409730 431 55130 BANK & CREDIT CARD FEES 183501 163983 4714 14804 D&M FEES & ENDORSEMENT 175000 175000 GRANTS & CONTRIBUTION AWARDS 160390 106536 30492 23362 238520 207262 7887 23371 4521932 3527210 514258 480464 1741772 1433418 0 0 637342 660604 0 0 291569 129034 167523 23870 52367 2491083 1397405 1074568 1093678 0 0 0 0 0 3606586 3699159 676430 688664 703609 800026 58100 1438139 1488690 X 2135592 2183216 32855 27253 2168447 2210469 3606586 3699159 -456593 498615 X false true X true false X 1638597 1838361 1649911 2226241 1306257 8659367 2527323 2707054 1627357 2607598 2786581 12255913 0 0 0 4165920 4545415 3277268 4833839 4092838 20915280 0 0 20915280 26080 37244 22483 19586 105393 0 26080 37244 22483 19586 105393 0 259070 50029 309099 4451070 4582659 3299751 4853425 4142867 21329772 0.98060 0.97140 0.00490 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174200 174200 957049 808723 148326 199887 141746 58141 1159947 446936 713011 1093678 X 4142867 77528 77528 4065339 4065339 4599460 77528 77528 4521932 4521932 Part X : FIN48 Footnote ALTHOUGH THE ASSOCIATION HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE ASSOCIATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION OR REVIEW. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE ASSOCIATION'S TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE ASSOCIATION DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $77528 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $77528 false false false false false false false false false JOHN R BURK CHIEF EXECUTIVE OFFICER 151382 151382 Form 990, Part III, Line 4d: Other Program Services Description 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. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ASSOCIATION HAS VARIOUS CLASSES OF MEMBERSHIPS WHO ELECT THE BOARD OF GOVERNORS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE ASSOCIATION MEMBERS ELECT THE BOARD OF GOVERNORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE ASSOCIATION'S BY-LAWS REQUIRE CERTAIN DECISIONS TO BE APPROVED BY MEMBERS, INCLUDING CHANGES TO THE BY-LAWS, FISCAL YEAR, RESOLUTIONS OF DISSOLUTION, ETC. Form 990, Part VI, Line 11b: Form 990 Review Process THE ADMINISTRATIVE AND FINANCE COMMITTEE REVIEWS A DRAFT FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ASSOCIATION REQUIRES THE GOVERNORS TO DISCLOSE ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION. CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION. CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ASSOCIATION'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. THE FORM 990s ARE ALSO WIDELY AVAILABLE ONLINE. USEA FOUNDATION 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 046700121 CHARITABLE AND EDUCATIONAL VA 501(C)(3) 509(A)(3) N/A false false true false false false false false false false false false false false true false false false false false USEA FOUNDATION b 100000 CASH AWARD USEA FOUNDATION n 93375 INKIND DONATION