2024-03-13T16:05:43-05:00 2023-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2023-01-01 223200762 ESDCTA INC ESDC 6105649169 102 PATRICIA CT MIDDLE GROVE NY 12850 BETTY ADDUCI TREASURER 6105649169 2024-03-13 1 BETTY ADDUCI XXX-XX-XXXX 0 DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BETTY ADDUCI 102 PATRICIA CT MIDDLE GROVE NY 12850 269967 0 X WWW.ESDCTA.ORG X 1970 NJ WHEREAS IT IS THE DESIRE AMONG MANY EQUESTRIANS IN THE UNITED STATES TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN THE HOPE THAT THIS MAY ULTIMATELY BENEFIT THE UNITED STATES OLYMPIC TEAM IN ITS INTERNATIONAL COMPETITION, THIS ORGANIZATION IS ESTABLISHED AS A NON-PROFIT EDUCATIONAL ORGANIZATION. ITS FURTHER PURPOSES ARE TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN GENERAL, TO EDUCATE, CONDUCT CLINICS AND HOLD DRESSAGE SHOWS AND COMBINED TRAINING EVENTS. 16 16 0 120 0 0 23179 27387 162579 233638 34 37 6385 8905 192177 269967 0 0 0 0 0 0 0 0 0 212020 293827 212020 293827 -19843 -23860 119995 96135 0 0 119995 96135 X WHEREAS IT IS THE DESIRE AMONG MANY EQUESTRIANS IN THE UNITED STATES TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN THE HOPE THAT THIS MAY ULTIMATELY BENEFIT THE UNITED STATES OLYMPIC TEAM IN ITS INTERNATIONAL COMPETITION, THIS ORGANIZATION IS ESTABLISHED AS A NON-PROFIT EDUCATIONAL ORGANIZATION. ITS FURTHER PURPOSES ARE TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN GENERAL, TO EDUCATE, CONDUCT CLINICS AND HOLD DRESSAGE SHOWS AND COMBINED TRAINING EVENTS. 0 0 271444 231754 DRESSAGE AND COMBINED TRAINING EVENTS 551 1884 EDUCATION AND SAFETY CLINICS 6055 VARIOUS MISCELLANEOUS PROGRAMS. 6055 271995 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X BETTY ADDUCI-TREASURER 6105649169 102 PATRICIA CT MIDDLE GROVE NY 12850 HOLLY CORNELL PRESIDENT 5.00 X X 0 0 0 ELLEN BRINDLE-CLARK VICE PRESIDENT 5.00 X X 0 0 0 BETTY ADDUCI TREASURER 5.00 X X 0 0 0 RUTH MCCORMICK SECRETARY 5.00 X X 0 0 0 CAROLYN MONTGOMERY TRUSTEE/NJEAB REPRESENTATIVE 5.00 X 0 0 0 DR LISA TOALDO TRUSTEE/DRESSAGE 5.00 X 2500 0 0 GARY MAHOLIC TRUSTEE/FINANCE 5.00 X 1850 0 0 HEIDI LEMACK TRUSTEE/MEMBERSHIP 5.00 X 0 0 0 JANICE PELLEGRINO TRUSTEE/EVENTING 5.00 X 0 0 0 JEN DUELFER TRUSTEE/MEMBER AT LARGE 5.00 X 0 0 0 JENA RONDINELLI TRUSTEE/MEMBER AT LARGE 5.00 X 0 0 0 MIA ZIMMERMAN TRUSTEE/CALENDAR 5.00 X 0 0 0 PAIGE ZIMMERMAN TRUSTEE/MEDIA & MARKETING 5.00 X 0 0 0 REBECCA KUC TRUSTEE/AWARDS 5.00 X 0 0 0 STEPHANIE WARNER TRUSTEE/YOUTH 5.00 X 0 0 0 VICTORIA SHILTON TRUSTEE/EDUCATION 5.00 X 0 0 0 4350 0 0 0 0 0 0 0 23137 4250 27387 COMPETITIONS AND EVENT 900099 233638 233638 233638 37 37 2850 0 2850 2850 2850 MISCELLANEOUS REVENUE 900099 6055 6055 6055 269967 239693 0 2887 X 4925 4925 2500 2500 7997 7997 5399 490 4909 4108 2687 1421 971 971 67096 67096 20683 20683 3628 3628 OFFICIALS 43285 43285 AWARDS 26773 26773 ASSOCIATION FEES 17472 17472 COURSE AND COURSE BUILD 15990 15990 73000 72594 406 293827 271995 21832 0 119995 96135 119995 96135 0 0 X 0 0 0 0 119995 96135 119995 96135 119995 96135 -23860 0 X 0 0 0 X 27881 20208 22809 23179 27387 121464 196995 76572 178630 162579 233638 848414 224876 96780 201439 185758 261025 969878 0 0 0 969878 3397 599 3827 2734 2887 13444 3397 599 3827 2734 2887 13444 15412 17500 4940 3685 6055 47592 243685 114879 210206 192177 269967 1030914 0.94080 0.94350 0.01300 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,410. 2020 AMOUNT: $ 7,895. 2021 AMOUNT: $ 4,940. 2022 AMOUNT: $ 3,685. 2023 AMOUNT: $ 6,055. FUNDRAISING - 2019 AMOUNT: $ 11,002. 2020 AMOUNT: $ 9,605. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FAMILY RELATIONSHIP: PAIGE ZIMMERMAN & MIA ZIMMERMAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SUBSCRIBING MEMBERS AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS EACH YEAR. ALL SENIOR SUBSCRIBING MEMBERS, NINETEEN YEARS OF AGE AS OF JANUARY 1, SHALL BE ENTITLED TO ONE VOTE AND SHALL BE ELIGIBLE TO HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD. THE BOARD MAKES INQUIRIES WITH OFFICERS AND TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CATERING AND FOOD: PROGRAM SERVICE EXPENSES 15,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,835. ACCOMODATION EXPENSE: PROGRAM SERVICE EXPENSES 15,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,778. ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 14,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,780. SHOW EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,363. MISCELLANEOUS EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,514. MEDICAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. FARRIER: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. VETERINARIAN: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SUPPLIES: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578. ACTIVITIES REGISTRATION: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. ANNUAL REPORT AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.