Nonprofit · EIN 22-3200762
ESDCTA INC
Tax-exempt · CALIFON, NJ 07830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $309,738 | $283,865 | $25,873 | $122,170 | $0 | $122,170 |
| December 31, 2024 | 990 | $199,567 | $199,405 | $162 | $96,297 | $0 | $96,297 |
| December 31, 2023 | 990 | $269,967 | $293,827 | -$23,860 | $96,135 | $0 | $96,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,216
- Membership dues
- $33,081
- Program service revenue
- $265,325
- Investment income
- $0
- Net rental income
- $1,850
- Other revenue
- $6,197
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,000
- Salaries, compensation and benefits (total)
- $4,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,050
- Occupancy
- $62,234
- Travel
- $10,878
- Program services (functional)
- $258,685
- Management and general (functional)
- $25,180
Balance sheet and other
- Total assets, start of year
- $96,297
- Total assets, end of year
- $122,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $122,170
- Gross receipts
- $309,738
- Employees
- 0
- Volunteers
- 115
- Year formed
- 1970
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LISA TOALDO | TRUSTEE/DRESSAGE Trustee or director | 5 | $3,000 |
| GARY MAHOLIC | TRUSTEE/FINANCE Trustee or director | 5 | $1,000 |
| ELLEN BRINDLE-CLARK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CYNTHIA VANDERLELY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| HOLLY CORNELL | TREASURER Trustee or director, Officer | 5 | $0 |
| RUTH MCCORMICK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAROLYN MONTGOMERY | TRUSTEE/NJEAB REPRESENTATIVE Trustee or director | 5 | $0 |
| HEIDI LEMACK | TRUSTEE/MEMBERSHIP Trustee or director | 5 | $0 |
| JANICE PELLEGRINO | TRUSTEE/EVENTING Trustee or director | 5 | $0 |
| JEN DUELFER | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
| MIA ZIMMERMAN | TRUSTEE/CALENDAR Trustee or director | 5 | $0 |
| PAIGE ZIMMERMAN | TRUSTEE/MEDIA & MARKETING Trustee or director | 5 | $0 |
| RACHEL STILLWELL | TRUSTEE/EDUCATION Trustee or director | 5 | $0 |
| REBECCA KUC | TRUSTEE/AWARDS Trustee or director | 5 | $0 |
| STEPHANIE WARNER | TRUSTEE/YOUTH Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEA UZMAN | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LISA TOALDO | TRUSTEE/DRESSAGE Trustee or director | 5 | $1,000 |
| GARY MAHOLIC | TRUSTEE/FINANCE Trustee or director | 5 | $1,000 |
| HOLLY CORNELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ELLEN BRINDLE-CLARK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETTY ADDUCI | TREASURER Trustee or director, Officer | 5 | $0 |
| RUTH MCCORMICK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAROLYN MONTGOMERY | TRUSTEE/NJEAB REPRESENTATIVE Trustee or director | 5 | $0 |
| HEIDI LEMACK | TRUSTEE/MEMBERSHIP Trustee or director | 5 | $0 |
| JANICE PELLEGRINO | TRUSTEE/EVENTING Trustee or director | 5 | $0 |
| JEN DUELFER | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
| JENA RONDINELLI | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
| MIA ZIMMERMAN | TRUSTEE/CALENDAR Trustee or director | 5 | $0 |
| PAIGE ZIMMERMAN | TRUSTEE/MEDIA & MARKETING Trustee or director | 5 | $0 |
| REBECCA KUC | TRUSTEE/AWARDS Trustee or director | 5 | $0 |
| STEPHANIE WARNER | TRUSTEE/YOUTH Trustee or director | 5 | $0 |
| VICTORIA SHILTON | TRUSTEE/EDUCATION Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LISA TOALDO | TRUSTEE/DRESSAGE Trustee or director | 5 | $2,500 |
| GARY MAHOLIC | TRUSTEE/FINANCE Trustee or director | 5 | $1,850 |
| HOLLY CORNELL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ELLEN BRINDLE-CLARK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETTY ADDUCI | TREASURER Trustee or director, Officer | 5 | $0 |
| RUTH MCCORMICK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CAROLYN MONTGOMERY | TRUSTEE/NJEAB REPRESENTATIVE Trustee or director | 5 | $0 |
| HEIDI LEMACK | TRUSTEE/MEMBERSHIP Trustee or director | 5 | $0 |
| JANICE PELLEGRINO | TRUSTEE/EVENTING Trustee or director | 5 | $0 |
| JEN DUELFER | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
| JENA RONDINELLI | TRUSTEE/MEMBER AT LARGE Trustee or director | 5 | $0 |
| MIA ZIMMERMAN | TRUSTEE/CALENDAR Trustee or director | 5 | $0 |
| PAIGE ZIMMERMAN | TRUSTEE/MEDIA & MARKETING Trustee or director | 5 | $0 |
| REBECCA KUC | TRUSTEE/AWARDS Trustee or director | 5 | $0 |
| STEPHANIE WARNER | TRUSTEE/YOUTH Trustee or director | 5 | $0 |
| VICTORIA SHILTON | TRUSTEE/EDUCATION Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 42 CLOVERHILL DR, CALIFON, NJ 07830-4361
- In care of
- % BETTY ADDUCI
- Principal officer (990 for 2025)
- HOLLY CORNELL, 42 CLOVERHILL DR, CALIFON, NJ 07830
- Signed the 990
- HOLLY CORNELL, TREASURER
- Phone
- (732) 208-8715
- Website
- WWW.ESDCTA.ORG
- Return prepared by
- WISS & COMPANY LLP
Mission
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.
Program accomplishments
- DRESSAGE AND COMBINED TRAINING EVENTS:- MEMORIAL DAYS USDF RECOGNIZED DRESSAGE SHOW.- SUMMER DAYS USDF RECOGNIZED DRESSAGE SHOW.- CBLM DRESSAGE SHOW.- ESDCTA CHAMPIONSHIP SCHOOLING SHOW.- NEW JERSEY HORSE TRIALS USEA RECOGNIZED EVENT.Expenses $255,118 · revenue $254,165
- EDUCATION AND SAFETY CLINICS:- MECHANICAL HORSE CLINICS.- FIX-A-TEST YOUTH DRESSAGE CLINIC.- YOUTH DRESSAGE FUNDATION CLINIC.- YOUTH CLINIC WITH NICOLE DELGIORNO.Expenses $3,327 · revenue $11,160
- VARIOUS MISCELLANEOUS PROGRAMS.Expenses $240 · revenue $4,347
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3200762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,170
- Income (IRS master file)
- $309,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $309,738 | $283,865 | $122,170 | XML |
| 990 | December 2024 | $199,567 | $199,405 | $96,297 | IRS |
| 990 | December 2023 | $269,967 | $293,827 | $96,135 | XML |
| 990 | December 2022 | $192,177 | $212,020 | $119,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3200762).
Questions about ESDCTA INC
- What is the EIN of ESDCTA INC?
- The employer identification number (EIN) of ESDCTA INC is 22-3200762.
- Is ESDCTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ESDCTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESDCTA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESDCTA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESDCTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ESDCTA INC?
- The 990 for the year ended December 31, 2025 names HOLLY CORNELL.
- Who are the officers and directors of ESDCTA INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $3,000 (DR LISA TOALDO, TRUSTEE/DRESSAGE).
- How much revenue does ESDCTA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $309,738, expenses of $283,865 and total assets of $122,170 at year end.
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