EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD (EIN 22-2199213)
Tax period: 2017-12-01 to 2018-11-30
Filed: 2019-04-15
IRS object ID: 201901059349201095
Schema version: 2017v2.2
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T18:06:23-04:00	ReturnTs
Tax Period End	2018-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821602642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL J GEMMITI CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1756 MCGUIRE SCHOOL RD	AddressLine1Txt
City	Delanson	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12053	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-12-01	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

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	KRYSTAL WILT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5189561485	PhoneNum
Signature	2019-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J GEMMITI	PreparerPersonNm
PTIN	P00255517	PTIN
Phone	5188756803	PhoneNum
Preparation	2019-04-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.231.167.108	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-15	IPDt
IP Tm	18:19:26	IPTm
Federal Original Submission Id	1440392019105g4korse	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C283753B6C1A2BAECBE06AA3E3C1E8EF3827DCC8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C283753B6C1A2BAECBE06AA3E3C1E8EF3827DCC8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$72,650	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$67,882	ProgramServiceRevenueAmt
Membership Dues	$4,768	MembershipDuesAmt
Total Revenue	$72,650	TotalRevenueAmt
Benefits Paid To Or For Members	$13,547	BenefitsPaidToOrForMembersAmt
Other Expenses Total	$65,459	OtherExpensesTotalAmt
Total Expenses	$79,006	TotalExpensesAmt
Excess Or Deficit For Year	-$6,356	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$12,294	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,938	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$12,294	BOYAmt
EOY	$5,938	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,294	BOYAmt
EOY	$5,938	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$12,294	BOYAmt
EOY	$5,938	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	Program Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDES THE FOLLOWING CLINICS AND RIDING CAMPS- MEMBERS LEARN FROM A RECOGNIZED INSTRUCTOR TO TEACH THEM AND THE HORSE A PROPER LEVEL OF TRAINING	$65,459
EDUCATION NIGHT AND WINTER PROGRAMS- THESE ARE UNMOUNTED EDUCATION SESSIONS FURTHER EDUCATION OF RIDING DISCIPLINE
RECOGNIZED SCHOOLING AND FUN SHOWS- RECOGNIZED SHOWS AT NATIONAL AND LOCAL LEVELS THESE SHOWS ARE A CULMINATION OF ALL OF THE TRAINING AND EDUCATINO FURTHERING THE SPORT

Field	Value	IRS element (for citing)
Total Program Service Expenses	$65,459	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KRYSTAL WILT
PRESIDENT	4.00	$0	$0	$0
LIZ TRICKEY
VICE PRESIDENT	4.00	$0	$0	$0
HEATHER MALLETTE
TREASURER	4.00	$0	$0	$0
LISA HEWSON
RECORDING SECRETARY	4.00	$0	$0	$0
DARIAN QUINN
CORRESPONDING SECRETARY	4.00	$0	$0	$0
KARRY BROTHERS
PIAFFE FLYER EDITOR	4.00	$0	$0	$0
CRYSTAL SANTOS
VOLUNTEER COORDINATOR	4.00	$0	$0	$0
MARGIE HUTCHISON
MEMBER AT LARGE	4.00	$0	$0	$0
STAN HORTON
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
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	HEATHER MALLETTE	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	5189561485	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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$74,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,650	CurrentTaxYearAmt
Total	$147,329	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$74,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,650	CurrentTaxYearAmt
Total	$147,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$147,329	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,650	CurrentTaxYearAmt
Total	$147,329	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of other expenses Part I line 16	FormAndLineReferenceDesc
Explanation	Description AmountPROGRAM EXPENSES 65,459	ExplanationTxt

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