Nonprofit · EIN 59-3703994
NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC
Tax-exempt · ST JOHNS, FL 32259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,849 | $71,485 | -$2,636 | $55,219 | $0 | $55,219 |
| December 31, 2024 | 990-EZ | $72,511 | $59,580 | $12,931 | $57,855 | – | $57,855 |
| December 31, 2023 | 990-EZ | $54,787 | $53,795 | $992 | $44,924 | – | $44,924 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $5,185
- Program service revenue
- $63,662
- Investment income
- $2
Expenses
- Grants and similar amounts paid
- $1,325
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,464
- Printing, publications and postage
- $45
- Other expenses
- $66,651
- Program services (functional)
- $56,346
Balance sheet and other
- Total assets, start of year
- $57,855
- Total assets, end of year
- $55,219
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,219
- Cash, savings and investments
- $55,219
- Gross receipts
- $68,849
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANA SMITH | INTERIM PRESIDENT | 10 | $0 |
| KATE JOHNSON | SECRETARY | 10 | $0 |
| KATHEE COOK | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDA OVERBEY | PRESIDENT | 10 | $0 |
| ADRIANNA SMITH | VICE PRESIDE | 10 | $0 |
| KATE JOHNSON | SECRETARY | 10 | $0 |
| KATHEE COOK | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA MOORE | PRESIDENT | 10 | $0 |
| ADRIANA SMITH | VICE PRESIDE | 10 | $0 |
| BARBARA TURNER | SECRETARY | 10 | $0 |
| KATHEE COOK | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1432 ROBERTS RD, ST JOHNS, FL 32259-8932
- In care of
- % DENISE H DALE
- Signed the 990-EZ
- KATHEE COOK, TREASURER
- Phone
- (904) 710-0925
- Website
- WWW.NFLADRESSAGE.ORG
- Return prepared by
- ELEVATED CPA LLC
Mission
TO EDUCATE THE PUBLIC ABOUT DRESSAGE. THE FUNDAMENTAL PURPOSE OF DRESSAGE IS TO DEVELOP, THROUGH STANDARDIZED PROGRESSIVE TRAINING METHODS, A HORSE'S NATURAL ATHLETIC ABILITY AND WILLINGNESS TO PERFORM, THEREBY MAXIMIZING ITS POTENTIAL AS A RIDING HORSE.
Program accomplishments
- SCHOOLING SHOWS: HOSTED SHOWS TO ALLOW MEMBERS AND NON-MEMBERS TO TEST THEIR RIDING PROGRESS IN FRONT OF JUDGESExpenses $47,274
- AWARD PROGRAMS AND BANQUETS: HOSTED YEAR-ROUND AWARD PROGRAMS RECOGNIZING MEMBERS' ACCOMPLISHMENTS BOTH IN AND OUT OF THE RIDING RING, INCLUDING NON-RIDING ACHIEVEMENTS.Expenses $9,072
- SCHOLARSHIPS WERE AWARDED TO FOUR STUDENTS IN VARYING AMOUNTS TO SUPPORT TRAINING AND CHAMPIONSHIP PARTICIPATION. AWARDS ARE APPROVED BY THE BOARD BASED ON MEMBER APPLICATIONS. TYPICALLY, ONE SCHOLARSHIP IS AWARDED PER QUARTER, WITH FUNDING OF UP TO $500 DEPENDING ON THE COST OF THE OPPORTUNITY.grants $1,325
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3703994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $55,219
- Income (IRS master file)
- $68,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,849 | $71,485 | $55,219 | IRS |
| 990-EZ | December 2024 | $72,511 | $59,580 | $57,855 | XML |
| 990-EZ | December 2023 | $54,787 | $53,795 | $44,924 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 59-3703994).
Questions about NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC
- What is the EIN of NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC?
- The employer identification number (EIN) of NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC is 59-3703994.
- Is NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST FLORIDA DRESSAGE ASSOCIATION 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 NORTHEAST FLORIDA DRESSAGE ASSOCIATION 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 NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST FLORIDA DRESSAGE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,849, expenses of $71,485 and total assets of $55,219 at year end.
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