2024-10-01T14:55:46-04:00 2023-11-30 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2022-12-01 800080008 UNITED STATES HUNTER JUMPER ASSOCIATION INC UNIT 8592256700 3870 CIGAR LANE LEXINGTON KY 40511 BRITT MCCORMICK DIRECTOR 8592256700 2024-10-01 true true MYRON D FISHER P00078455 8596269040 2024-10-01 2022 2024-10-15 13:58:12Z BRITT MCCORMICK 3870 CIGAR LANE LEXINGTON KY 40511 10249253 false X WWW.USHJA.ORG X 2003 NY THE MISSION OF THE USHJA IS TO UNIFY AND REPRESENT THE HUNTER AND JUMPER DISCIPLINES OF EQUESTRIAN SPORT THROUGH EDUCATION, RECOGNITION AND SPORT PROGRAMS. 17 16 46 425 0 3264828 3091623 6070684 6688922 39359 247268 23584 221440 9398455 10249253 47796 62749 0 3000126 3614410 0 45889 6066713 6623141 9114635 10300300 283820 -51047 20369361 21064267 4267171 5009049 16102190 16055218 X THE MISSION OF THE USHJA IS TO UNIFY AND REPRESENT THE HUNTER AND JUMPER DISCIPLINES OF EQUESTRIAN SPORT THROUGH EDUCATION, RECOGNITION AND SPORT PROGRAMS. false false 3718051 4889118 COMPETITIVE PROGRAMS AND AWARDS - THE USHJA OFFERS A VARIETY OF COMPETITIVE PROGRAMS TO PROMOTE THE HUNTER / JUMPER DISCIPLINE, RECOGNIZE EXCELLENCE AND ACHIEVEMENT, AND ENCOURAGE FURTHER GROWTH OF USHJA ATHLETES. WITH APPROXIMATELY 4,500 AWARDS FROM THE VARIOUS PROGRAMS, A FEW OF USHJA'S COMPETITIVE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, OUTREACH COMPETITIONS, NATIONAL HUNTER DERBY, WORLD CHAMPIONSHIP HUNTER RIDER PROGRAM, ZONE JUMPER TEAM CHAMPIONSHIPS, USHJA NATIONAL CHAMPIONSHIPS, INTERNATIONAL HUNTER DERBY, GREEN HUNTER INCENTIVE PROGRAM, GREEN HUNTER CHALLENGE, GLADSTONE EQUITATION CUP, PONY HUNTER DERBY, SALLIE B WHEELER HUNTER BREEDING CHAMPIONSHIPS, YOUNG HUNTER PONY CHAMPIONSHIPS, YOUNG JUMPER CHAMPIONSHIPS, JUNIOR JUMPER, JUMPER CLASSIC SERIES, HUNTER SEAT MEDAL, JUMPING SEAT MEDAL, AND HUNTER TEAM CHALLENGE. 1641730 548806 MARKETING AND COMMUNICATIONS - THE USHJA UTILIZES SOCIAL MEDIA, EMAIL MARKETING, NEWSLETTERS, AND MAGAZINE PUBLICATION TO PROMOTE AND KEEP MEMBERS INFORMED OF THE CURRENT AND ONGOING MATTERS RELATED TO THE HUNTER / JUMPER SPORT. THESE PUBLICATIONS KEEP MEMBERS UP-TO-DATE ON ALL TOPICS HUNTER / JUMPER, INCLUDING, BUT NOT LIMITED TO, COMPETITION NEWS, USHJA EDUCATIONAL OPPORTUNITIES, INDUSTRY RELATED PRODUCTS, AND LOCAL EVENTS AND CLINICS. 1086965 85263 GOVERNANCE - WITH OVER 40 VOLUNTEER GROUPS, THE USHJA PROVIDES GOVERNANCE, ALONG WITH SPORT ADMINISTRATION TO 51,000 PLUS MEMBERS INCLUDING PARTICIPATION IN USHJA AWARDS, ANNUAL MEETING, RULE CHANGES, AND INCLUSION IN GOVERNANCE OF THE HUNTER JUMPER SPORT. IN ADDITION TO SERVING ITS MEMBERSHIP AT A NATIONAL LEVEL, THE USHJA RECOGNIZES THAT DIFFERENT PARTS OF THE COUNTRY HAVE DIFFERENT NEEDS. 2520711 62749 1201778 OTHER PROGRAMS: EDUCATIONAL PROGRAMS & RESOURCES, ZONES, AND SPORT ADMINISTRATION. THE USHJA OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND RESOURCES, COVERING A RANGE OF SUBJECTS FROM RIDING & HORSEMANSHIP TO PROVIDING LEGAL RESOURCES FOR OWNERS, TRAINERS, MANAGERS, AND PARENTS. JUST A FEW OF THE MANY PROGRAMS OFFERED INCLUDE THE EMERGING ATHLETES PROGRAM WHICH PROVIDES OPPORTUNITIES FOR YOUNG RIDERS TO ADVANCE THEIR EDUCATION IN THEIR PURSUIT TO BECOME KNOWLEDGEABLE HORSEMEN WITHIN THE HUNTER/JUMPER COMMUNITY, THE HORSEMANSHIP QUIZ CHALLENGE AND ADULT HORSEMANSHIP QUIZ CHALLENGE WHICH ENCOURAGES EDUCATION AND RECOGNIZES YOUNG AND ADULT EQUESTRIANS WHO HAVE EXCEPTIONAL HORSEMANSHIP KNOWLEDGE, VARIOUS CLINICS INCLUDING THE EMERGING JUMPER RIDER GOLD STAR CLINICS THAT OFFER HORSEMANSHIP, STABLE MANAGEMENT, MOUNTED INSTRUCTION AND ADDITIONAL EDUCATION FROM TOP CLINICIANS, AND THE LICENSED OFFICALS PROGRAM WHICH COLLABORATES WITH USEF TO PROVIDE CLINICS TO MEET THE EDUCATIONAL REQUIREMENTS TO BECOME OR MAINTAIN THE USEF LICENSED OFFICIALS STATUS. THE USHJA ZONE STRUCTURE ORGANIZES THE COUNTRY INTO 12 ZONES, WHOSE INTERESTS ARE REPRESENTED AT A NATIONAL LEVEL BY A COMMITTEE OF THEIR PEERS. THE ZONE STRUCTURE ALSO PROVIDES AN OPPORTUNITY FOR LOCALIZED EDUCATIONAL, AWARDS AND COMPETITIVE PROGRAMS. THE USHJA ALSO PROVIDES ADMINISTRATIVE SERVICES TO 51,000 PLUS MEMBERS INCLUDING ZONE SPECIFIC CLASSES AND PROGRAMS, ZONE HORSE OF THE YEAR AWARDS, POINTS TRACKING, HORSE REGISTRATION AND MEMBERSHIP MANAGEMENT. 2520711 62749 1201778 8967457 true true false false false false false true false true true false false false true true false true false false false false false false false false false true true true false false false false false true false false false false false false false true false false false true 91 0 true 46 true false false false false false true true false false false false false false X 17 16 false false false false true false false true true false false true true true true true true true true false KY NY CA OR X X USHJA FINANCE DEPARTMENT 8592256700 3870 CIGAR LANE LEXINGTON KY 40511 MARY KNOWLTON BABICK PRESIDENT 18.87 4.00 X X 60000 0 0 DAVID DISTLER VICE PRESIDE 1.37 X X 0 0 0 ROBIN ROST BROWN VICE PRESIDE 1.37 X X 0 0 0 CHARLOTTE SKINNER-ROBSON VICE-PRESIDE 1.37 X X 1800 0 0 JOHN BAHRET SECRETARY/TR 1.56 2.00 X X 0 0 0 JOE DOTOLI DIRECTOR 1.02 X 1200 0 0 ANDREW PHILBRICK DIRECTOR 0.71 X 1500 0 0 ANNE KURSINSKI DIRECTOR 1.02 X 9000 0 0 BRITT MCCORMICK DIRECTOR 1.02 X 0 0 0 CRICKET STONE DIRECTOR 0.71 X 0 0 0 CHERYL RUBENSTEIN DIRECTOR 1.02 X 0 0 0 JAMES URBAN DIRECTOR 0.71 X 0 0 0 CAROLINE WEEDEN DIRECTOR 0.71 X 0 0 0 SISSY WICKES DIRECTOR 0.71 X 0 0 0 LEEA BRIDGEMAN DIRECTOR 0.71 X 0 0 0 TERRI YOUNG DIRECTOR 0.71 X 0 0 0 GLEN PETTY DIRECTOR 1.02 X 0 0 0 ALVIN TOPPING MEMBER EMERI X 0 0 0 KEVIN PRICE EXECUTIVE DI 50.00 X 171437 0 13680 MEREDITH EKSTEDT DIR. BRAND M 45.00 X 112533 0 9033 KATIE PATRICK DIR. OF SPOR 45.00 X 109584 0 9964 467054 32677 4 false true false EQUICORE LLC 18452 EAST 111TH STREET BROKEN ARROW OK 74011 DATABASE DEV. 759862 1 2962201 102922 26500 25000 3091623 PROGRAM FEES 711210 2881255 2881255 USHJA SUPPORT FEES 711210 1849459 1849459 HORSE REGISTRATION FEES 711210 830720 830720 NONMEMBERS FEES 711210 462493 462493 SPONSORSHIPS 711210 412858 412858 252137 252137 6688922 247268 247268 7462 7462 7462 RETENTION CREDIT 179022 179022 MISCELLANEOUS INCOME 34956 34956 213978 10249253 6910362 247268 X 21205 21205 41544 41544 373695 285678 88017 2609083 1994999 576214 37870 82477 63063 18367 1047 328040 250824 73051 4165 221115 169068 49240 2807 166439 146772 19667 65881 58096 7785 1062144 936635 125509 280917 280917 284086 263822 20264 99004 82136 16868 196494 150445 46049 407978 400091 7887 393355 393355 323871 247970 75901 98066 75084 22982 PRIZE MONEY AND AWARDS 1679852 1679852 MISCELLANEOUS EXPENSES 338729 295967 42762 SPONSORSHIP EXPS 172874 172874 BANK & CREDIT CARD FEES 167307 128098 39209 886144 828962 57182 10300300 8967457 1286954 45889 674394 306361 12935013 12939606 228883 238651 48745 43152 313047 347715 6411093 2363836 4229319 4047257 83670 87725 1452099 2904649 404191 149151 20369361 21064267 1245396 1383248 2993198 3551869 28577 73932 4267171 5009049 X 16102190 16055218 16102190 16055218 20369361 21064267 -51047 4075 X false true X true false X 3267955 3441550 3651391 3264828 3091623 16717347 5203059 3306488 5826299 6094268 6910362 27340476 8471014 6748038 9477690 9359096 10001985 44057823 44057823 57001 50159 44344 39359 247268 438131 57001 50159 44344 39359 247268 438131 8528015 6798197 9522034 9398455 10249253 44495954 0.99020 0.99280 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110395 X false 1404074 3602 61639 1469315 1470673 3745 -70344 1404074 1402766 2262 65645 1470673 1329645 1706 71415 1402766 1253942 7603 68100 1329645 1.00000 false true true 5928194 2033871 3894323 452898 299965 152933 30001 30000 1 4047257 LEASE 55100 DUE TO USEF 18832 73932 X 10253328 4075 4075 10249253 10249253 10300300 10300300 10300300 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE EXEMPT PURPOSE OF USHJA. SCHEDULE D, PAGE 3, PART X THE USHJA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE USHJA HAS ADOPTED FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. THE USHJA ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE USHJA BEEN CONTACTED BY ANY TAX JURISDICTIONS. BASED ON THE EVALUATION OF THE USHJA'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEARS ENDED NOVEMBER 30, 2023. true INTERCOLLEGIATE EQUESTRIAN FOUNDATION INC 34 PULASKI ROAD WHITEHOUSE STATION NJ 08889 7264 EDUCATION ZONES EAP GRANTS 13 6000 COLLEGE SCHOLARSHIPS 7 17000 CREDENTIALING GRANTS 9 3300 HQC GRANTS 3 1744 TRAINING GRANTS 9 13500 X X false false false false false false false false false KEVIN PRICE EXECUTIVE DIRECTOR 171437 13680 185117 EQUICORE LLC FMR FOUND. BOD 759962 DATABASE DEV. false FORM 990, PAGE 2, PART III, LINE 4A COMPETITIVE PROGRAMS AND AWARDS - THE USHJA OFFERS A VARIETY OF COMPETITIVE PROGRAMS TO PROMOTE THE HUNTER / JUMPER DISCIPLINE, RECOGNIZE EXCELLENCE AND ACHIEVEMENT, AND ENCOURAGE FURTHER GROWTH OF USHJA ATHLETES. WITH APPROXIMATELY 4,500 AWARDS FROM THE VARIOUS PROGRAMS, A FEW OF USHJA'S COMPETITIVE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, OUTREACH COMPETITIONS, NATIONAL HUNTER DERBY, WORLD CHAMPIONSHIP HUNTER RIDER PROGRAM, ZONE JUMPER TEAM CHAMPIONSHIPS, USHJA NATIONAL CHAMPIONSHIPS, INTERNATIONAL HUNTER DERBY, GREEN HUNTER INCENTIVE PROGRAM, GREEN HUNTER CHALLENGE, GLADSTONE EQUITATION CUP, PONY HUNTER DERBY, SALLIE B WHEELER HUNTER BREEDING CHAMPIONSHIPS, YOUNG HUNTER PONY CHAMPIONSHIPS, YOUNG JUMPER CHAMPIONSHIPS, JUNIOR JUMPER, JUMPER CLASSIC SERIES, HUNTER SEAT MEDAL, JUMPING SEAT MEDAL, AND HUNTER TEAM CHALLENGE. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: EDUCATIONAL PROGRAMS & RESOURCES, ZONES, AND SPORT ADMINISTRATION. THE USHJA OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND RESOURCES, COVERING A RANGE OF SUBJECTS FROM RIDING & HORSEMANSHIP TO PROVIDING LEGAL RESOURCES FOR OWNERS, TRAINERS, MANAGERS, AND PARENTS. JUST A FEW OF THE MANY PROGRAMS OFFERED INCLUDE THE EMERGING ATHLETES PROGRAM WHICH PROVIDES OPPORTUNITIES FOR YOUNG RIDERS TO ADVANCE THEIR EDUCATION IN THEIR PURSUIT TO BECOME KNOWLEDGEABLE HORSEMEN WITHIN THE HUNTER/JUMPER COMMUNITY, THE HORSEMANSHIP QUIZ CHALLENGE AND ADULT HORSEMANSHIP QUIZ CHALLENGE WHICH ENCOURAGES EDUCATION AND RECOGNIZES YOUNG AND ADULT EQUESTRIANS WHO HAVE EXCEPTIONAL HORSEMANSHIP KNOWLEDGE, VARIOUS CLINICS INCLUDING THE EMERGING JUMPER RIDER GOLD STAR CLINICS THAT OFFER HORSEMANSHIP, STABLE MANAGEMENT, MOUNTED INSTRUCTION AND ADDITIONAL EDUCATION FROM TOP CLINICIANS, AND THE LICENSED OFFICALS PROGRAM WHICH COLLABORATES WITH USEF TO PROVIDE CLINICS TO MEET THE EDUCATIONAL REQUIREMENTS TO BECOME OR MAINTAIN THE USEF LICENSED OFFICIALS STATUS. THE USHJA ZONE STRUCTURE ORGANIZES THE COUNTRY INTO 12 ZONES, WHOSE INTERESTS ARE REPRESENTED AT A NATIONAL LEVEL BY A COMMITTEE OF THEIR PEERS. THE ZONE STRUCTURE ALSO PROVIDES AN OPPORTUNITY FOR LOCALIZED EDUCATIONAL, AWARDS AND COMPETITIVE PROGRAMS. THE USHJA ALSO PROVIDES ADMINISTRATIVE SERVICES TO 51,000 PLUS MEMBERS INCLUDING ZONE SPECIFIC CLASSES AND PROGRAMS, ZONE HORSE OF THE YEAR AWARDS, POINTS TRACKING, HORSE REGISTRATION AND MEMBERSHIP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 6 IN ORDER TO COMPETE IN ANY HUNTER, JUMPER, EQUITATION OR HUNTER BREEDING CLASSES AT RECOGNIZED COMPETITIONS AS AN EXHIBITOR, RIDER, TRAINER, OR HIS/HER AGENT(S), A PERSON MUST BE AN ACTIVE MEMBER OF THE UNITED STATES HUNTER JUMPER ASSOCIATION, INC., OR PAY A NON-MEMBER FEE OF 30 TO THE USHJA. EXCEPTION: LOCAL COMPETITIONS BREED RESTRICTED HUNTER SEAT EQUITATION CLASSES AND EXCEPTIONS LISTED IN GR901.9. THE USHJA MEMBERSHIP IS IN ADDITION TO THE UNITED STATES EQUESTRIAN FEDERATION (USEF) MEMBERSHIP REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF THE ORGANIZATION BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST IS REQUIRED ANNUALLY. ALL VOLUNTEERS, INCLUDING OFFICERS, DIRECTORS AND COMMITTEE MEMBERS AS WELL AS USHJA EMPLOYEES ARE PROVIDED WITH COMPLIANCE FORMS FOR COMPLETION AND SUBMISSION TO THEIR RESPECTIVE USHJA LIAISONS EITHER AT THE USHJA ANNUAL MEETING OR IMMEDIATELY THEREAFTER FOR THOSE NOT IN ATTENDANCE. THE FORMS, WHICH ARE SIGNED PRIOR TO SUBMISSION, REQUIRE THE SIGNER TO ALSO IMMEDIATELY NOTIFY USHJA OF ANY CONFLICT WHICH MAY ARISE AFTER ANNUAL DISCLOSURE IS SIGNED AND SUBMITTED. NEWLY ELECTED OR APPOINTED COMMITTEE MEMBERS MUST SUBMIT THE STANDARD DISCLOSURE FORMS REFERENCED ABOVE ALONG WITH THEIR LETTERS OF SEAT ACCEPTANCE AND ARE NOT CONSIDERED TO BE PARTICIPATING COMMITTEE MEMBERS UNTIL SUCH FORMS ARE FILED. FORM 990, PAGE 6, PART VI, LINE 15A USHJA CONSULTS WITH A MEMBER OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO EVALUATE ALL SALARIES AND BENEFITS PAID BY THE ORGANIZATION. COMPENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA. FORM 990, PAGE 6, PART VI, LINE 15B USHJA CONSULTS WITH A MEMBER OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO EVALUATE ALL PROFESSIONAL FEES PAID BY THE ORGANIZATION. COMPENSATION GUIDELINES AND REFERENCE MATERIALS WERE USED DURING THE PROCESS AND ALL FINDINGS AND DECISIONS WERE DOCUMENTED BY USHJA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 551,303 107,993 0 INSTRIDE EDITOR FEES 51,587 6,913 0 NATIONAL CHAMP MNGMT FEES 64,000 0 0 CLINICIAN FEES 190,615 0 0 HR CONSULTING FEES 79,130 10,603 0 TOTAL 936,635 125,509 0 USHJA FOUNDATION INC USHJA FOUNDATION INC 3870 CIGAR LANE LEXINGTON KY 40511 262472549 USHJA KY 501C 12A N/A false false false true false false false false false false false false false false false true false true false false USHJA FOUNDATION INC USHJA FOUNDATION INC C 100797 CONTRIBUTION USHJA FOUNDATION INC USHJA FOUNDATION INC O 2000 PAYROLL USHJA FOUNDATION INC USHJA FOUNATION INC Q 125 REIMBURSEMENT FOR EXPENSE