High Performance Equestrian Foundation, H P E F in Middleburg, Virginia (VA)
Table of contents:
| High Performance Equestrian Foundation, H P E F | |
| Employer Identification Number (EIN) | 263206576 |
| Name of Organization | High Performance Equestrian Foundation |
| Secondary Name | H P E F |
| In Care of Name | ALDEN DENEGRE |
| Address | PO BOX 1457, Middleburg, VA 20118 |
| Website | http://WWW.EQUESTRIANFOUNDATION.ORG |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,552 |
| Amount of Income | $54,208 |
| Form 990 Revenue Amount | $14,578 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Olympics Committees and Related International Competitions |
Non-representatives - add comments:
Amount of income in 2010: $54,208 (it was $14,578 in 2013)
| High Performance Equestrian Foundation, H P E F: | $54,208 |
| Other organizations performing similar types of work: | $112,462 |
Assets in 2010: $13,552 (it was $13,552 in 2013)
| High Performance Equestrian Foundation, H P E F: | $13,552 |
| Other organizations performing similar types of work: | $40,520 |
Expenses in 2013: $1,748
| High Performance Equestrian Foundation, H P E F: | $1,748 |
| Other organizations performing similar types of work: | $121,393 |
Income to expenses ratio in 2013: 31.0
| This organization: | 31.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 27.9%
| This organization: | 27.9% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,339 | $3,189 | $14,578 |
| Contributions, gifts, grants, and similar amounts received | $11,879 | $1,482 | $4,067 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,460 | $1,707 | $10,511 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $45,905 | $43,728 | $50,141 |
| Less: direct expenses from gaming and fundraising events | $31,445 | $42,021 | $39,630 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,180 | $9,388 | $1,748 |
| Total net assets | $6,921 | $722 | $13,552 |
| Excess/Deficit for the year | $-8,841 | $-6,199 | $12,830 |
| Net assets or fund balances at beginning of year | $15,762 | $6,921 | $722 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $722 | $13,552 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,921 | $722 | $13,552 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,921 | $722 | $13,552 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $189,748 |
| Subtotal | $189,748 |
| Gifts, grants, contributions, and membership fees received | $45,850 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $143,898 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $189,748 |
| Public support | $189,748 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Usa Triathlon Of Colorado | 5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244 | CO | 2014-03 | $21,208,113 |
| 2 | Telluride Foundation | PO BOX 4222, Telluride, CO 81435-4222 | CO | 2000-12 | $5,053,979 |
| 3 | United States Competition Climbing Association | 4909 Pearl East Cir Ste 102, Boulder, CO 80301-2498 | CO | 1998-11 | $1,494,037 |
| 4 | New Orleans Aau Junior Olympics Host Committee Inc | 2020 St Charles Ave, New Orleans, LA 70130-5319 | LA | 2010-12 | $1,270,000 |
| 5 | Coast Guard Blue Dolphins Swim Club | 5 Hastings Ln, Williamsburg, VA 23188-1518 | VA | 1999-07 | $708,219 |
| 6 | Whaler Nation Inc | 1416 Stephanie Way, Chesapeake, VA 23320-0613 | VA | 2008-10 | $700,821 |
| 7 | American Servicemembers Amateur Sports Inc | PO BOX 657, Boulder, CO 80306-0657 | CO | 2011-02 | $570,926 |
| 8 | Womens Ski Jumping Usa Inc | PO BOX 980218, Park City, UT 84098-0218 | UT | 2004-01 | $528,656 |
| 9 | United States Bridge Federation | 200 E Delaware, Chicago, IL 60611-1911 | IL | 2001-08 | $425,051 |
| 10 | Usa Pentathlon Inc | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2009-03 | $419,646 |
| 11 | American Samoa National Olympic Committee | Po Box 5380, Pago Pago | international | 2000-01 | $410,905 |
| 12 | Wayland-Weston Rowing Association | 6 Pesce Dr, Wayland, MA 01778-1032 | MA | 2014-02 | $403,404 |
| 13 | Steel City Rowing Corporation | 101 Arch Street, Verona, PA 15147 | PA | 1999-01 | $354,297 |
| 14 | High Performance Equestrian Foundation, H P E F | PO BOX 1457, Middleburg, VA 20118 | VA | 2009-03 | $54,208 |
| 15 | Puerto Rican Figure Skating Federation | 7918 Jones Branch Drive Suite 600, Mclean, VA 22102 | VA | 2006-02 | $44,695 |
| 16 | Bvi Gymnastics Association | 107 Settlers Landing Rd, Suffolk, VA 23435-1741 | VA | 2014-09 | $0 |
| 17 | Competitive Edge Booster Club, Ce Booster Club | 119 Lipizzaner Ct, Stephens City, VA 22655-4843 | VA | 2014-08 | $0 |
| 18 | Hampton Roads Speed Team | 1220 Beethoven Court, Virginia Beach, VA 23454 | VA | 2006-10 | $0 |
| 19 | United States Fencing Association, Virginia Division | 5443 Mount Corcoran Pl, Burke, VA 22015-2147 | VA | 2004-12 | $0 |
| 20 | Virginia Select Basketball League | 1839 Strickland Ct, Woodbridge, VA 22191 | VA | 2012-02 | $0 |
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