{"success":true,"data":{"_id":931002080,"filings":[{"Organization":{"value":null,"Person":["ROY MAHER","MEGHAN DEGARAY","JUDY REGGIO","SANDY HARPER","WILLY ARTS","SUSAN TAYLOR","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2017,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4037 IRON WORKS PKWY NO 160, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":386818,"Contributions":{"value":85976,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":85976,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":272534,"Total revenue":{"value":272534,"REGISTRATION OF HORSES":200945,"KEURING":71589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":320,"Investment income total":320,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27988,"Other total":1229,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34096,"Net income from gaming":0,"Net income":-7337,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430108,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138698,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":115738,"Pension plan contributions":0,"Other employee benefits":12913,"Payroll taxes":10047},"Other expenses":{"value":285410,"Management services":730,"Legal":1380,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9697,"Office expenses":22297,"Information technology":1321,"Royalties":0,"Occupancy":20065,"Travel":865,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29808,"Insurance":3994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171051,"KEURING EXPENSE":93403,"ENTRY & REGISTRATION FE":46835,"PRINTING & DESIGN":21148,"BANK FEES":9665},"All other expenses":10702},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":411725,"Non-interest bearing cash":308168,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":103557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4082,"Sum of Total Liabilities":0,"Accounts payable, accrued":4082,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":407643,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11191309608136125,"percentile":0.2116745358724302},"Liabilities to Assets Ratio":{"score":0.009914384601372275,"percentile":0.498744536922782},"Operating Reserve Ratio":{"score":0.9572595720144708,"percentile":0.4113036524563488},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5,"percentile":0.03309765801400342},"Revenue Growth":{"score":-0.049299173628200285,"percentile":0.2213600175371257},"Asset Growth":{"score":-0.0367596903639202,"percentile":0.19409828399302798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39769666309359697,"percentile":0.11780797590904536}},"source_xml":"201803179349305695_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN DE GARAY","JOS SEVRIENS","JUDY REGGIO","SANDY HARPER","WIM CAZEMIER","ROY MAHER","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2021,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4037 IRON WORKS PKWY 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":460995,"Contributions":{"value":98985,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":98985,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":305235,"Total revenue":{"value":305235,"REGISTRATION OF HORSES":303200,"KEURING":2035},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5558,"Investment income total":5558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51217,"Other total":159,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57840,"Net income from gaming":0,"Net income":-6782,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281786,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102127,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":87900,"Pension plan contributions":0,"Other employee benefits":7206,"Payroll taxes":7021},"Other expenses":{"value":179659,"Management services":0,"Legal":0,"Accounting":3199,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5006,"Office expenses":16135,"Information technology":1694,"Royalties":0,"Occupancy":17421,"Travel":127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":841,"Insurance":7161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114750,"ENTRY & REGISTRATION FE":60241,"KEURING EXPENSE":24035,"PRINTING & DESIGN":17808,"EXAMS":12666},"All other expenses":13325},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":721815,"Non-interest bearing cash":600362,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":120506,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":947,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4973,"Sum of Total Liabilities":0,"Accounts payable, accrued":4973,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":716842,"Net assets without donor restriction":716842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38874391262378116,"percentile":0.8803219040821705},"Liabilities to Assets Ratio":{"score":0.006889576969168,"percentile":0.5160825864874564},"Operating Reserve Ratio":{"score":2.561571547202487,"percentile":0.6770482304988482},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.45000000000000007,"percentile":0.03886414835977004},"Revenue Growth":{"score":0.003996622375497203,"percentile":0.38750888544902906},"Asset Growth":{"score":0.026382698527955644,"percentile":0.4307772706666177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5625834212265713,"percentile":0.4946711081931124}},"source_xml":"202232319349301203_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","ROY ST JOHN MAHER","JUDY REGGIO","SUSAN TAYLOR","CHRISTINE WEMYESS","ANNA BEAL","MEGHAN DEGARAY"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2016,"name":"KWPN of North America Inc","phone":8592255331,"website":"www.kwpn-na.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Sandy Harper","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4037 Iron Works Pkwy No 160, Lexington, KY, 40511, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329640,"Contributions":{"value":77565,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":77565,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":241740,"Total revenue":{"value":241740,"Registration of Horses":194021,"Keuring":47719},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10335,"Other total":542,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9793,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":455346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":103976,"Pension plan contributions":0,"Other employee benefits":6950,"Payroll taxes":8717},"Other expenses":{"value":335703,"Management services":34916,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3354,"Office expenses":54620,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29585,"Insurance":10366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185257,"Keuring Expense":107044,"Printing & Design":38122,"Entry & Registration Fe":27563,"Bank Fees":12528},"All other expenses":6105},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":450933,"Non-interest bearing cash":310740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6828,"Prepaid expenses deferred charges":0,"Land, building, equipment":133365,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":450933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":450933,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3813432835820896,"percentile":0.09342062115740606},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9903084687248818,"percentile":0.4207760749790987},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.39999999999999997,"percentile":0.04600852955567305},"Revenue Growth":{"score":-0.08212847577752293,"percentile":0.16575803413972195},"Asset Growth":{"score":0.0016718730426379324,"percentile":0.32707333436693176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41084922997185713,"percentile":0.13932272787904446}},"source_xml":"201811369349301171_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","SUSAN TAYLOR","JUDY REGGIO","ROY MAHER","CHRISTINE R MCCARTHY","SILVIA MONAS"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","VICE CHAIR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,48450],"Direct compensation":[0,0,0,0,0,43900],"Other compensation":[0,0,0,0,0,4550]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested individuals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2014,"name":"KWPN OF NORTH AMERICA INC","phone":5416720858,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SILVIA MONAS","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":40,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"609 E CENTRAL, SUTHERLIN, OR, 97479, USA","city":"SUTHERLIN","state":"OR","country":"USA","zip_code":97479},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399633,"Contributions":{"value":43334,"Other contributions":35000,"Contributions from gifts and grants":0,"Fundraising revenue":8334,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":346181,"Total revenue":{"value":346181,"REGISTRATION OF HORSES":209297,"MEMBERSHIP DUES":80838,"KEURING":41240,"ANNUAL MEETING":12885,"OTHER REVENUE":1921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10044,"Other total":5500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7753,"Net income from gaming":0,"Net income":-3209,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":336456,"Grant expense":{"value":9000,"Grants to domestic orgs":0,"Grants to domestic individuals":9000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117761,"Current officers":48450,"Disqualified persons":0,"Other salaries and wages":54963,"Pension plan contributions":0,"Other employee benefits":3335,"Payroll taxes":11013},"Other expenses":{"value":209695,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13738,"Office expenses":47358,"Information technology":0,"Royalties":0,"Occupancy":16885,"Travel":5917,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4203,"Insurance":4166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115291,"KEURING":56101,"ANNUAL MEETING & INSPECT":26295,"REGISTRATION":25442,"BANK FEES":7453},"All other expenses":2137},"Functional Expenses":{"value":null,"Program Service Expenses":336456,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":521971,"Non-interest bearing cash":73458,"Savings and temp cash investments":346488,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6305,"Prepaid expenses deferred charges":0,"Land, building, equipment":95720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":252},"Fund balance":{"value":521719,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":521719,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1580875453228337,"percentile":0.7090027694903213},"Liabilities to Assets Ratio":{"score":0.0004827854421031053,"percentile":0.5774298505652758},"Operating Reserve Ratio":{"score":1.5513796752027011,"percentile":0.5477124378493526},"Officer Compensation Ratio":{"score":0.14400099864469648,"percentile":0.42635016436741136},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8259459174410492,"percentile":0.9722677242923192}},"source_xml":"201533169349305863_public.xml"},{"Organization":{"value":null,"Person":["MEGHAN DE GARAY","JOS SEVRIENS","JUDY REGGIO","SANDY HARPER","WIM CAZEMIER","ROY MAHER","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2022,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4037 IRON WORKS PKWY 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":482228,"Contributions":{"value":111176,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":111176,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300426,"Total revenue":{"value":300426,"REGISTRATION OF HORSES":239726,"KEURING":60700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8679,"Investment income total":8679,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61947,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71149,"Net income from gaming":0,"Net income":-9202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91416,"Pension plan contributions":1828,"Other employee benefits":8786,"Payroll taxes":7358},"Other expenses":{"value":288092,"Management services":0,"Legal":0,"Accounting":3301,"Lobbying services":0,"Investment management fees":0,"Other services":27995,"Advertising":9909,"Office expenses":20397,"Information technology":2454,"Royalties":0,"Occupancy":19139,"Travel":347,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":344,"Insurance":7236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178221,"KEURING EXPENSE":79975,"ENTRY & REGISTRATION FE":57612,"PRINTING & DESIGN":22900,"EXAMS":17734},"All other expenses":18749},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":804406,"Non-interest bearing cash":690228,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":113575,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":603,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7524,"Sum of Total Liabilities":0,"Accounts payable, accrued":7524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":796882,"Net assets without donor restriction":796882,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17574259478918686,"percentile":0.7303383816222745},"Liabilities to Assets Ratio":{"score":0.00935348567763045,"percentile":0.5016925911905781},"Operating Reserve Ratio":{"score":2.0237647177216465,"percentile":0.6191549391412212},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.42424242424242425,"percentile":0.041867573378257604},"Revenue Growth":{"score":0.011883394919252794,"percentile":0.4241053168231262},"Asset Growth":{"score":0.048647494751572706,"percentile":0.5215736563618028},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5410024607498961,"percentile":0.4312263680602066}},"source_xml":"202343149349301819_public.xml"},{"Organization":{"value":null,"Person":["JOS SEVRIENS","KATHY HICKERSON","SANDY HARPER","WIM CAZEMIER","TRACY GELLER","CAITLIN HAMAR","MEGHAN DE GARAY"],"Title":["VICE CHAIR","SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2024,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"NV","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4037 IRON WORKS PKWY 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526019,"Contributions":{"value":97735,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":97735,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":360547,"Total revenue":{"value":360547,"REGISTRATION OF HORSES":300609,"KEURING":59938},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17483,"Investment income total":17483,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50254,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57646,"Net income from gaming":0,"Net income":-7392,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":116067,"Pension plan contributions":1968,"Other employee benefits":5862,"Payroll taxes":9247},"Other expenses":{"value":397506,"Management services":0,"Legal":7789,"Accounting":4743,"Lobbying services":0,"Investment management fees":0,"Other services":35704,"Advertising":5947,"Office expenses":27513,"Information technology":1956,"Royalties":0,"Occupancy":21088,"Travel":8602,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":259,"Insurance":8167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257677,"KEURING EXPENSE":141418,"ENTRY & REGISTRATION FE":51244,"EXAMS":38833,"PRINTING & DESIGN":26182},"All other expenses":18061},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":797368,"Non-interest bearing cash":698641,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":98727,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5615,"Sum of Total Liabilities":0,"Accounts payable, accrued":5615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":791753,"Net assets without donor restriction":791753,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008803864499191094,"percentile":0.36317150561510136},"Liabilities to Assets Ratio":{"score":0.0070419179099236485,"percentile":0.5151403234502231},"Operating Reserve Ratio":{"score":1.5026250824460567,"percentile":0.5388404285224359},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3776223776223776,"percentile":0.049152057281870366},"Revenue Growth":{"score":0.026306304369925964,"percentile":0.4964272025904776},"Asset Growth":{"score":0.057961263695083906,"percentile":0.5564861990783405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4819924090658294,"percentile":0.27910762035628073}},"source_xml":"202542599349301254_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","MEGHAN DEGARAY","JUDY REGGIO","SANDY HARPER","ROY MAHER","JOS SEVRIENS","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2020,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4037 IRON WORKS PKWY NO 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376012,"Contributions":{"value":89520,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":89520,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":252669,"Total revenue":{"value":252669,"REGISTRATION OF HORSES":234794,"KEURING":17875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9322,"Investment income total":9322,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24501,"Other total":26,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25610,"Net income from gaming":0,"Net income":-1135,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100006,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85388,"Pension plan contributions":0,"Other employee benefits":7603,"Payroll taxes":7015},"Other expenses":{"value":182722,"Management services":0,"Legal":0,"Accounting":2901,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17117,"Office expenses":18378,"Information technology":1513,"Royalties":0,"Occupancy":14502,"Travel":906,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1737,"Insurance":4412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109837,"ENTRY & REGISTRATION FE":47650,"KEURING EXPENSE":24123,"PRINTING & DESIGN":19046,"EXAMS":19018},"All other expenses":11419},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":544366,"Non-interest bearing cash":413290,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":129288,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6733,"Sum of Total Liabilities":0,"Accounts payable, accrued":6733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":537633,"Net assets without donor restriction":537633,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2480878269842452,"percentile":0.7992968360065943},"Liabilities to Assets Ratio":{"score":0.012368516769967265,"percentile":0.48686526294054894},"Operating Reserve Ratio":{"score":1.9254053365779122,"percentile":0.6060832709039684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.4761904761904762,"percentile":0.035805881914411385},"Revenue Growth":{"score":-0.0069056971518586955,"percentile":0.3414893286422082},"Asset Growth":{"score":-0.008792885602415578,"percentile":0.2847749554435917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5291123843810905,"percentile":0.39804670962204297}},"source_xml":"202103159349306175_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","ROY ST JOHN MAHER","JUDY REGGIO","SUSAN TAYLOR","CHRISTINE WEMYESS","ANNA BEAL","MEGHAN DEGARAY","SILVIA MONAS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,50554],"Direct compensation":[0,0,0,0,0,0,0,50554],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2015,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"JASON TICE","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4037 IRON WORKS PKWY NO 160, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430908,"Contributions":{"value":98745,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":15000,"Dues":83745,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":297490,"Total revenue":{"value":297490,"REGISTRATION OF HORSES":216900,"KEURING":47075,"ANNUAL MEETING":33515},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154,"Investment income total":154,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34519,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35007,"Net income from gaming":0,"Net income":-538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":132815,"Current officers":50554,"Disqualified persons":0,"Other salaries and wages":59297,"Pension plan contributions":0,"Other employee benefits":9600,"Payroll taxes":13364},"Other expenses":{"value":251519,"Management services":0,"Legal":25,"Accounting":6057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4458,"Office expenses":8347,"Information technology":3234,"Royalties":0,"Occupancy":9455,"Travel":73074,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15795,"Insurance":6916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90082,"ENTRY & REGISTRATION FE":27205,"PRINTING & DESIGN":23543,"JUDING FEES":20865,"POSTAGE & SHIPPING":18469},"All other expenses":34076},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":573444,"Non-interest bearing cash":130956,"Savings and temp cash investments":281642,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6502,"Prepaid expenses deferred charges":0,"Land, building, equipment":154344,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5151,"Sum of Total Liabilities":0,"Accounts payable, accrued":5151,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":568293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":568293,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10808339599171982,"percentile":0.6368596763717373},"Liabilities to Assets Ratio":{"score":0.008982568480967627,"percentile":0.5037426278159326},"Operating Reserve Ratio":{"score":1.4920459808395823,"percentile":0.5368726657193975},"Officer Compensation Ratio":{"score":0.1315366322001176,"percentile":0.4578248997458911},"Program Expense Growth":{"score":0.0,"percentile":0.3240494224083784},"Revenue Growth":{"score":-0.02269393134279649,"percentile":0.2881687953948807},"Asset Growth":{"score":0.10394931002247065,"percentile":0.6926287706132089},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54511770877625,"percentile":0.44308825943932695}},"source_xml":"201622399349300517_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","SUSAN TAYLOR","JUDY REGGIO","ROY ST JOHN MAHER","CHRISTINE WEMYSS","SILVIA MONAS"],"Title":["CHAIRPERSON","TREASURER","SECRETARY","VICE CHAIR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,47950],"Direct compensation":[0,0,0,0,0,43750],"Other compensation":[0,0,0,0,0,4200]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested individuals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2013,"name":"KWPN OF NORTH AMERICA INC","phone":5416720858,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SILVIA MONAS","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":33,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"609 E CENTRAL, SUTHERLIN, OR, 97479, USA","city":"SUTHERLIN","state":"OR","country":"USA","zip_code":97479},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":6170,"Net unrelated business taxable income":2434,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":450286,"Contributions":{"value":59500,"Other contributions":59500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":354515,"Total revenue":{"value":353515,"REGISTRATION OF HORSES":187810,"MEMBERSHIP DUES":81951,"KEURING":69973,"ANNUAL MEETING":12673,"BOOKS & VIDEOS":1108},"Total other revenue":1000,"Unrelated business revenue":0},"Investment income":{"value":171,"Investment income total":171,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36100,"Other total":12999,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23800,"Net income from gaming":0,"Net income":-699,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":356310,"Grant expense":{"value":9000,"Grants to domestic orgs":0,"Grants to domestic individuals":9000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":111582,"Current officers":47950,"Disqualified persons":0,"Other salaries and wages":50379,"Pension plan contributions":0,"Other employee benefits":4175,"Payroll taxes":9078},"Other expenses":{"value":235728,"Management services":0,"Legal":79,"Accounting":6071,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8764,"Office expenses":44578,"Information technology":0,"Royalties":0,"Occupancy":44656,"Travel":2985,"Conferences and meetings":23912,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3489,"Insurance":6929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89364,"KEURING":57090,"REGISTRATION":21835,"BANK FEES":7038,"READERSHIP COSTS":3401},"All other expenses":4901},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":465288,"Non-interest bearing cash":65425,"Savings and temp cash investments":296449,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5002,"Prepaid expenses deferred charges":0,"Land, building, equipment":98275,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":137},"Liabilities":{"value":6746,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6746},"Fund balance":{"value":458542,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":458542,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2087029132595728,"percentile":0.7648782404555097},"Liabilities to Assets Ratio":{"score":0.014498547136397243,"percentile":0.4777931134501084},"Operating Reserve Ratio":{"score":1.3058516460385619,"percentile":0.4993847330950138},"Officer Compensation Ratio":{"score":0.1345738261626112,"percentile":0.449872457140178},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6211184233258299,"percentile":0.6658183983106895}},"source_xml":"201403189349308915_public.xml"},{"Organization":{"value":null,"Person":["ROY MAHER","MEGHAN DEGARAY","JUDY REGGIO","SANDY HARPER","WILLY ARTS","SUSAN TAYLOR","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2018,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4037 IRON WORKS PKWY NO 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443023,"Contributions":{"value":88810,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":88810,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":326960,"Total revenue":{"value":326960,"REGISTRATION OF HORSES":241970,"KEURING":84990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":323,"Investment income total":323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26930,"Other total":127,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28974,"Net income from gaming":0,"Net income":-2171,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444221,"Grant expense":{"value":15000,"Grants to domestic orgs":0,"Grants to domestic individuals":15000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120370,"Pension plan contributions":0,"Other employee benefits":11775,"Payroll taxes":11062},"Other expenses":{"value":286014,"Management services":0,"Legal":100,"Accounting":8246,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21611,"Office expenses":17143,"Information technology":1424,"Royalties":0,"Occupancy":17548,"Travel":1871,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17181,"Insurance":6190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185382,"ENTRY & REGISTRATION FE":65126,"KEURING EXPENSE":64202,"PRINTING & DESIGN":45486,"BANK FEES":10568},"All other expenses":9318},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":406445,"Non-interest bearing cash":320069,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":86376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":406445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":406445,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002704148543077899,"percentile":0.3785148773742892},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.914961246766812,"percentile":0.3988883766997645},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5142857142857143,"percentile":0.030818311209673342},"Revenue Growth":{"score":-0.012365745869549487,"percentile":0.3216771920217277},"Asset Growth":{"score":-0.04528108489213951,"percentile":0.17447047473847205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46378349036374333,"percentile":0.2392866706410289}},"source_xml":"201933199349309603_public.xml"},{"Organization":{"value":null,"Person":["JOS SEVRIENS","KATHY HICKERSON","SANDY HARPER","WIM CAZEMIER","TRACY GELLER","CAITLIN HAMAR"],"Title":["VICE CHAIR","SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2023,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"NV","total_volunteers":17,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4037 IRON WORKS PKWY 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566901,"Contributions":{"value":102400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":102400,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":368892,"Total revenue":{"value":368892,"REGISTRATION OF HORSES":311455,"KEURING":57437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13169,"Investment income total":13169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82440,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83738,"Net income from gaming":0,"Net income":-1298,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":571422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113992,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101547,"Pension plan contributions":1901,"Other employee benefits":2581,"Payroll taxes":7963},"Other expenses":{"value":457430,"Management services":0,"Legal":0,"Accounting":3551,"Lobbying services":0,"Investment management fees":0,"Other services":35608,"Advertising":11065,"Office expenses":20163,"Information technology":2567,"Royalties":0,"Occupancy":19638,"Travel":29179,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":344,"Insurance":6761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":308424,"KEURING EXPENSE":194034,"ENTRY & REGISTRATION FE":67717,"PRINTING & DESIGN":27090,"BANK FEES":19583},"All other expenses":20130},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":803866,"Non-interest bearing cash":696813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":106794,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9960,"Sum of Total Liabilities":0,"Accounts payable, accrued":9960,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":793906,"Net assets without donor restriction":793906,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00797493742293628,"percentile":0.3651506446621024},"Liabilities to Assets Ratio":{"score":0.012390124722279584,"percentile":0.48677328987452334},"Operating Reserve Ratio":{"score":1.406781677989297,"percentile":0.5203787837297926},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.4,"percentile":0.04565805856207492},"Revenue Growth":{"score":0.02408320784792134,"percentile":0.48537215018207647},"Asset Growth":{"score":0.05674651209204268,"percentile":0.5520626596131519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47787529836079634,"percentile":0.2695473526727853}},"source_xml":"202443209349323169_public.xml"},{"Organization":{"value":null,"Person":["WILLY ARTS","MEGHAN DEGARAY","JUDY REGGIO","SANDY HARPER","ROY MAHER","JOS SEVRIENS","ANNA BEAL"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2019,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"OR","total_volunteers":17,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4037 IRON WORKS PKWY NO 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437722,"Contributions":{"value":94296,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":94296,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":261101,"Total revenue":{"value":261101,"REGISTRATION OF HORSES":211216,"KEURING":49885},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88699,"Investment income total":1505,"Net investment gain":87194,"Income from invest bond proceeds":0},"Other revenues":{"value":-6374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6247,"Net income from gaming":0,"Net income":-127,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85922,"Pension plan contributions":0,"Other employee benefits":7655,"Payroll taxes":9359},"Other expenses":{"value":296882,"Management services":0,"Legal":0,"Accounting":4227,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25188,"Office expenses":12072,"Information technology":906,"Royalties":0,"Occupancy":15584,"Travel":4889,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4114,"Insurance":6713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209906,"KEURING EXPENSE":125196,"ENTRY & REGISTRATION FE":41876,"EXAMS":22376,"PRINTING & DESIGN":20458},"All other expenses":13283},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":448713,"Non-interest bearing cash":311589,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":133599,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4364,"Sum of Total Liabilities":0,"Accounts payable, accrued":4364,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":444349,"Net assets without donor restriction":444349,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08659377413061257,"percentile":0.5993703684304598},"Liabilities to Assets Ratio":{"score":0.00972559297368251,"percentile":0.49970646457992274},"Operating Reserve Ratio":{"score":1.1222931433802381,"percentile":0.4564015343578418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5,"percentile":0.03309765801400342},"Revenue Growth":{"score":0.00043415113810488427,"percentile":0.37184949764141895},"Asset Growth":{"score":-0.03374206463345187,"percentile":0.20218474291015517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48346236511222757,"percentile":0.2824755623719223}},"source_xml":"202003219349317330_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOS SEVRIENS","KATHY HICKERSON","SANDY HARPER","WIM CAZEMIER","TRACY GELLER","CAITLIN HAMAR","MEGHAN DE GARAY"],"Title":["VICE CHAIR","SECRETARY","TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, maintain and operate a non-profit association of breeders, owners and other interested invidivudals for the promotion and preservation of the registered (kwpn) dutch warmblood horse in north america.","year":2024,"name":"KWPN OF NORTH AMERICA INC","phone":8592255331,"website":"WWW.KWPN-NA.ORG","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"SANDY HARPER","year_formation":1983,"state_legal_domicile":"NV","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4037 IRON WORKS PKWY 140, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":526019,"Contributions":{"value":97735,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":97735,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":360547,"Total revenue":{"value":360547,"REGISTRATION OF HORSES":300609,"KEURING":59938},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17483,"Investment income total":17483,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50254,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57646,"Net income from gaming":0,"Net income":-7392,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133144,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":116067,"Pension plan contributions":1968,"Other employee benefits":5862,"Payroll taxes":9247},"Other expenses":{"value":397506,"Management services":0,"Legal":7789,"Accounting":4743,"Lobbying services":0,"Investment management fees":0,"Other services":35704,"Advertising":5947,"Office expenses":27513,"Information technology":1956,"Royalties":0,"Occupancy":21088,"Travel":8602,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":259,"Insurance":8167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257677,"KEURING EXPENSE":141418,"ENTRY & REGISTRATION FE":51244,"EXAMS":38833,"PRINTING & DESIGN":26182},"All other expenses":18061},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":797368,"Non-interest bearing cash":698641,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":98727,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5615,"Sum of Total Liabilities":0,"Accounts payable, accrued":5615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":791753,"Net assets without donor restriction":791753,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008803864499191094,"percentile":0.36317150561510136},"Liabilities to Assets Ratio":{"score":0.0070419179099236485,"percentile":0.5151403234502231},"Operating Reserve Ratio":{"score":1.5026250824460567,"percentile":0.5388404285224359},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3776223776223776,"percentile":0.049152057281870366},"Revenue Growth":{"score":0.026306304369925964,"percentile":0.4964272025904776},"Asset Growth":{"score":0.057961263695083906,"percentile":0.5564861990783405},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4819924090658294,"percentile":0.27910762035628073}},"source_xml":"202542599349301254_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}