EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD: Form 990EZ, tax year 2020
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- Organization
- EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD (EIN 22-2199213)
- Tax period
- 2020-12-01 to 2021-11-30
- Filed
- 2022-04-18
- IRS object ID
- 202201089349200535
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T20:17:50-07:00 | ReturnTs |
| Tax Period End | 2021-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KTL & H Tax Prep | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 State Route 43 | AddressLine1Txt |
| City | Averill Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222199213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NY DRESSAGE & COMBINED TRAINING ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5188952244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12175 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY M BLACK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5188952244 | PhoneNum |
| Signature | 2022-04-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOY | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI C FLEMING | PreparerPersonNm |
| PTIN | P01962734 | PTIN |
| Phone | 5187125327 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ENYDCTYA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,390 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,647 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,930 | ProgramServiceRevenueAmt |
| Membership Dues | $5,813 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $27 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$27 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,363 | TotalRevenueAmt |
| Other Expenses Total | $69,046 | OtherExpensesTotalAmt |
| Total Expenses | $69,046 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$683 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,963 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,646 | BOYAmt |
| EOY | $11,963 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,646 | BOYAmt |
| EOY | $11,963 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,646 | BOYAmt |
| EOY | $11,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTING EQUESTRIAN SPORT OF DRESSAGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION PROVIDES THE FOLLOWING:CLINICS AND RIDING CAMPS - MEMBERS LEARN FROM A RECOGNIZEDINSTRUCTOR TO TEACH THEM AND THE HORSE A PROPER LEVEL OF | $0 | $24,453 |
| EDUCATION NIGHT AND WINTER PROGRAMS- THESE ARE UNMOUNTEDEDUCATION SESSIONS. FURTHER EDUCATION OF RIDING DISCIPLINE | $0 | $16,419 |
| RECOGNIZED, SCHOOLING, AND FUN SHOWS- RECOGNIZED SHOWS AT NATIONAL AND LOCAL LEVELS. THESE SHOWS ARE A CULMINATION OF ALL OF THE TRAINING AND EDUCATION FURTHERING THE SPORT | $0 | $27,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOY BLACK | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JEFF LINDBERG | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| JENNIFER SAUNDERS | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| CHRISTY LEMOINE | ||||
| RECORDING SECRETARY | 4.00 | $0 | $0 | $0 |
| KIMBERELY ECKERLE | ||||
| CORRESPONDING SECRETARY | 4.00 | $0 | $0 | $0 |
| ALYSON WORTHINGTON | ||||
| PIAFFE FLYER EDITOR | 4.00 | $0 | $0 | $0 |
| SUSAN STUHR | ||||
| VOLUNTEER COORDINATOR | 4.00 | $0 | $0 | $0 |
| MARGIE HUTCHISON | ||||
| MEMBER AT LARGE | 4.00 | $0 | $0 | $0 |
| DENISE FILM | ||||
| MEMBER AT LARGE | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SAUNDERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183328416 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,460 | CurrentTaxYearAmt |
| Total | $221,466 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,930 | CurrentTaxYearAmt |
| Total | $74,543 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,390 | CurrentTaxYearAmt |
| Total | $296,009 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $296,009 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 2823. |
| Form 990EZ, Part I, Line 16 | JUDGES/OFFICIALS 16951. |
| Form 990EZ, Part I, Line 16 | HOTELS/MEALS/TRANSPORTATION 2589. |
| Form 990EZ, Part I, Line 16 | FACILITY RENTAL FEE 24115. |
| Form 990EZ, Part I, Line 16 | RIBBONS/PRIZES 1795. |
| Form 990EZ, Part I, Line 16 | LABOR/GROUNDS MAINTENANCE 5913. |
| Form 990EZ, Part I, Line 16 | SHOW PROGRAM 609. |
| Form 990EZ, Part I, Line 16 | FLOWERS 970. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & SPONSHORSHIP 30. |
| Form 990EZ, Part I, Line 16 | HOSPITALITY/VOLUNTEER FOOD & DRINKS 239. |
| Form 990EZ, Part I, Line 16 | USDF/USEF FEES 5061. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP EXPENSES 50. |
| Form 990EZ, Part I, Line 16 | YEAR END AWARDS 68. |
| Form 990EZ, Part I, Line 16 | INSURANCE LIABILITY 2134. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS 1740. |
| Form 990EZ, Part I, Line 16 | GMO DUES 2832. |
| Form 990EZ, Part I, Line 16 | MISC 57. |
| Form 990EZ, Part I, Line 16 | POSTAGE 219. |
| Form 990EZ, Part I, Line 16 | PRINTING 513. |
| Form 990EZ, Part I, Line 16 | TRANSACTION FEES 338. |
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