EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD: Form 990EZ, tax year 2016
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- Organization
- EASTERN NEW YORK DRESSAGE AND COMBINED TRAINING ASSOCIATION LTD (EIN 22-2199213)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-04-16
- IRS object ID
- 201841069349200929
- Schema version
- 2016v3.0
- 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 | 2018-04-16T20:14:08-04:00 | ReturnTs |
| Tax Period End | 2017-11-30 | 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 | 2016-12-01 | 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 | TREASURER | PersonTitleTxt |
| Phone | 5189561485 | PhoneNum |
| Signature | 2018-04-13 | 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 | 2018-04-16 | 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 | 2018-04-16 | IPDt |
| IP Tm | 20:16:19 | IPTm |
| Federal Original Submission Id | 1440392018106ki2ecn2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69122742D3AC17BA6F2545DB43D98AF9360B7563 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69122742D3AC17BA6F2545DB43D98AF9360B7563 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ENYDCTA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $68,825 | ProgramServiceRevenueAmt |
| Membership Dues | $5,854 | MembershipDuesAmt |
| Total Revenue | $74,679 | TotalRevenueAmt |
| Printing Publications Postage | $2,762 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,690 | OtherExpensesTotalAmt |
| Total Expenses | $70,452 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,278 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051 | BOYAmt |
| EOY | $12,278 | 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 | $8,051 | BOYAmt |
| EOY | $12,278 | 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 | $8,051 | BOYAmt |
| EOY | $12,278 | 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 | $70,452 |
| 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 | $70,452 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| REGINA CRISTO | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| LIZ TRICKEY | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| KRYSTAL WILT | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| LISA HEWSON | ||||
| RECORDING SECRETARY | 4.00 | $0 | $0 | $0 |
| DANA STANTON | ||||
| CORRESPONDING SECRETARY | 4.00 | $0 | $0 | $0 |
| KARRY BROTHERS | ||||
| FLYER EDITOR | 4.00 | $0 | $0 | $0 |
| STAN HORTON | ||||
| MEMBER AT LARGE | 4.00 | $0 | $0 | $0 |
| CAILIN SANFORD ROTKOWITZ | ||||
| MEMBER AT LARGE | 4.00 | $0 | $0 | $0 |
| MARGIE HUTCHINSON | ||||
| 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 | KRYSTAL WILT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CRANBERRY WAY | AddressLine1Txt |
| City | Sand Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12153 | 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 | $74,679 | CurrentTaxYearAmt |
| Total | $74,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74,679 | CurrentTaxYearAmt |
| Total | $74,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,679 | 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 | $74,679 | CurrentTaxYearAmt |
| Total | $74,679 | 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 AmountINSURANCE 2,819SCHOLARSHIPS AND AWARDS 1,740MEMBER BENEFITS 7,703PROGRAM EVENTS 55,428 | ExplanationTxt |
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