2024-11-15T15:05:49-06:00 2023-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2023-01-01 237243296 NEW ENGLAND DRESSAGE ASSOCIATION INC NEWE 7815896422 CO HEATHER STONE 78 FRONT ST HOPKINTON MA 01748 HEATHER STONE CHIEF OPERATIONS OFFICER 7815896422 2024-11-15 1 0 EDWARD TAYLOR P00299025 7818626833 2024-11-15 X 2023 2024-10-15 13:58:12Z HEATHER STONE C/O HEATHER STONE 78 FRONT ST HOPKINTON MA 01748 853340 0 X WWW.NEDA.ORG X 1972 MA TO PROMOTE AND SUPPORT THE ART AND SPORT OF DRESSAGE TO THE EQUESTRIAN COMMUNITY FOR THE PURPOSE OF FOSTERING INDIVIDUAL AND COLLECTIVE GROWTH BY PROVIDING LEADERSHIP, EDUCATION, EXHIBITIONS, PUBLICATIONS, COMPETITIONS AND TO ENHANCE GREATER PUBLIC AWARENESS, UNDERSTANDING, AND APPRECIATION FOR THE DISCIPLINE OF DRESSAGE. 19 19 0 42 27743 0 109977 421441 531157 402745 111670 26196 29687 -1945 782491 848437 13500 21500 0 0 0 0 0 0 0 682025 515163 695525 536663 86966 311774 631304 977189 104470 83743 526834 893446 X NEW ENGLAND DRESSAGE ASSOCIATION, INC. WAS ESTABLISHED AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION TO PROMOTE AND SUPPORT THE ART AND SPORT OF DRESSAGE TO THE NEW ENGLAND EQUESTRIAN COMMUNITY FOR THE PURPOSE OF FOSTERING INDIVIDUAL AND COLLECTIVE GROWTH BY PROVIDING LEADERSHIP, EDUCATION, EXHIBITIONS, PUBLICATIONS, COMPETITIONS AND TO ENHANCE GREATER PUBLIC AWARENESS, UNDERSTANDING, AND APPRECIATION FOR THE DISCIPLINE OF DRESSAGE. 0 0 372796 21500 402745 HOSTING OF DRESSAGE COMPETITIONS AND EDUCATIONAL EVENTS RELATED TO THE SPORT OF DRESSAGE. 372796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X THE ORGANIZATION 7815896422 C/O HEATHER STONE 78 FRONT ST HOPKINTON MA 01748 X DAWN MACKENZIE PRESIDENT 4.00 X X 0 0 0 JENNIFER BAGLEY BOARD MEMBER 1.00 X 0 0 0 BETH BEUKEMA BOARD MEMBER 1.00 X 0 0 0 BETH JENKINS BOARD MEMBER 1.00 X 0 0 0 CAROLE MACDONALD BOARD MEMBER 1.00 X 0 0 0 LAINEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 HEATHER STONE BOARD SECRETARY 4.00 X X 0 0 0 EMILY LARSON BOARD MEMBER 1.00 X 0 0 0 KATIE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JENNIFER DILLON VICE PRESIDENT FOR SERVICE 4.00 X X 0 0 0 CATHY LISTON BOARD TREASURER 4.00 X X 0 0 0 KARI CINCOTTA BOARD MEMBER 1.00 X 0 0 0 KATE O'CONNOR VICE PRESIDENT FOR ACTIVIT 4.00 X X 0 0 0 KRISTA NORDGREN BOARD MEMBER 1.00 X 0 0 0 PAUL CORMIER BOARD MEMBER 1.00 X 0 0 0 KAREN ROBERTS BOARD MEMBER 1.00 X 0 0 0 KARRY BROTHERS BOARD MEMBER 1.00 X 0 0 0 SARA CARLISLE BOARD MEMBER 1.00 X 0 0 0 VIVIANE PILICY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 97107 324334 421441 EVENT REVENUES 711300 323728 323728 SPONSOR & ADVERTISING 541800 79017 51274 27743 402745 26196 26196 2958 4903 -1945 -1945 848437 373057 27743 26196 X 21500 21500 13000 13000 214015 145444 68571 1755 1755 16040 3747 12293 258 258 5119 5119 EVENT STABLING 50612 50612 FACILITY & STALL RENTAL 43500 43500 DUES & SUBSCRIPTIONS 30596 30596 GROUNDS EXPENSE 25135 25135 115133 81103 34030 536663 372796 163867 0 30076 209476 75005 79539 3424 500 4224 0 19971 13446 67311 64581 2988 2730 485263 663145 10353 8353 631304 977189 7027 16903 97443 66840 104470 83743 X 519193 889341 7641 4105 526834 893446 631304 977189 X 311774 54838 152154 -152154 X 0 1 X 1 0 X 105500 97603 96002 105160 421441 825706 686448 48263 669210 497332 405703 2306956 791948 145866 765212 602492 827144 3132662 0 0 0 3132662 23378 18838 49806 26452 26196 144670 23378 18838 49806 26452 26196 144670 815326 164704 815018 628944 853340 3277332 0.95590 0.94800 0.04410 0.05200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485263 100000 77882 663145 643495 -73744 13500 70988 485263 580066 106212 15000 27783 643495 558951 56247 16500 18632 580066 505043 98835 24798 20129 558951 1.00000 0 0 67311 64581 2730 2730 1060332 54838 152154 4903 211895 848437 0 848437 693720 152154 4903 157057 536663 0 536663 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND TO MAKE PURCHASES RELATED TO FACILITIES, GROUNDS AND EQUIPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY ON 990 4,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY ON 990 4,903. 1 ADMINISTRATIVE SCHOLARSHIPS 7 16500 ANN VILLANI MEMORIAL AWARD 1 1000 ENDICOTT SCHOLARSHIPS 3 4000 KAREN ROBERTS MEMBER OF THE BOARD OF DIRECTORS 3500 SCHOLARSHIP ADMINSTRATIVE SCHOLARSHIP AWARDED BY COMMITTEE BETH BEUKEMA MEMBER OF THE BOARD OF DIRECTORS 1000 VILLANI SCHOLARSHIP AWARD ANNUAL AWARD TO A NOMINATED INDIVIDUAL KAREN ROBERTS MEMBER OF THE BOARD OF DIRECTORS 2000 ENDICOTT SCHOLARSHIP AWARD ANNUAL AWARD TO A NOMINATED INDIVIDUAL FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE MEMBERS WHO REVIEWED THE FORM FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. THE DRAFT FORM MAY ALSO BE FORWARDED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT, AND THE COMPLETED FORM WAS ALSO PROVIDED TO THE FULL BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO COMPLETE/UPDATE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAWN MACKENZIE - 36 ADRIAN ST., SOMERVILLE, MA 02143. JENNIFER BAGLEY - 17 LAUREL CIRCLE, EAST WINDSOR , CT 06088. BETH BEUKEMA - 52 BROAD STREET, REHOBOTH, MA 02769. BETH JENKINS - 63 WESTERN AVENUE, SHERBORN, MA 01770. CAROLE MACDONALD - 1 BOWMAN LANE, WESTBORO, MA 01581. LAINEY JOHNSON - 474 S. BOLTON RD, BOLTON, MA 01740. HEATHER STONE - 78 FRONT ST., HOPKINTON, MA 01748. EMILY LARSON - 77 INDIAN LANE, DURHAM, CT 06422. KATIE CRAWFORD - 69 MASSASOIT AVE., BARRINGTON, RI 02806. JENNIFER DILLON - 87 HENRY ROAD, NORTH YARMOUTH, ME 04097. CATHY LISTON - 902 SLIGO ROAD, NORTH YARMOUTH, ME 04097. KARI CINCOTTA - 167 WEBSTER ST., ROCKLAND, MA 02370. KATE O'CONNOR - 235 GLENWOOD ROAD, RUTLAND, MA 01543. KRISTA NORDGREN - 373 LOWER FLYING POINT RD., FREEPORT, ME 04032. PAUL CORMIER - 20 VILLAGE AVE, ACUSHNET, MA 02743. KAREN ROBERTS - 72 VINING HILL ROAD, SOUTHWICK, MA 01077. KARRY BROTHERS - 15355 STATE RT 22, STEPHENTOWN, NY 12168. SARA CARLISLE - ONE WORCESTER DRIVE, LITTLETON, MA 01460. FORM 990, PART IX, LINE 11G EVENT OFFICIALS: PROGRAM SERVICE EXPENSES 58,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,423. PAID EVENT STAFF: PROGRAM SERVICE EXPENSES 40,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,546. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 46,475. MANAGEMENT AND GENERAL EXPENSES 58,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,046. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990, PART IX, LINE 24E BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,793. HOSPITALITY EXPENSES: PROGRAM SERVICE EXPENSES 19,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,141. EVENT FEES: PROGRAM SERVICE EXPENSES 19,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,028. SUPPLIES: PROGRAM SERVICE EXPENSES 14,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. EVENT PRIZES AND AWARDS: PROGRAM SERVICE EXPENSES 14,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,192. POSTAGE & MAILING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,848. VOLUNTEERS EXPENSE: PROGRAM SERVICE EXPENSES 8,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,793. EVENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,528. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. EVENT ADMINISTRATION: PROGRAM SERVICE EXPENSES 2,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106. OTHER FEES - MA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EVENT EXPENSE - SPONSOR: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -152,154.