2024-01-15T08:41:34-08:00 2023-02-28 232371615 BEUCLER KELLY & IRWIN LTD 125 STRAFFORD AVE STE 116 WAYNE PA 19087 990 2022-03-01 753221133 DRESSAGE AT DEVON DRES 4848029371 1095 HARMONY HILL ROAD DOWNINGTOWN PA 19335 AUDREY MCMICHAEL Treasurer 2024-01-15 true AUDREY MCMICHAEL 999009999 true JANINE BOVATSEK P00840270 6106883200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1095 HARMONY HILL ROAD DOWNINGTOWN PA 19335 894445 false X WWW.DRESSAGEATDEVON.ORG X 2006 PA IT IS THE ORGANIZATION'S INTENT TO PRODUCE AN ANNUAL DRESSAGE AND SPORT HORSE BREEDING COMPETITION THAT WILL GENERALLY BE RECOGNIZED AS THE PREMIER EVENT OF ITS TYPE IN THE UNITED STATES. THE PROCEEDS OF DRESSAGE AT DEVON SHALL BE USED FOR THE PROMOTION OF THE SPORT OF DRESSAGE, THE PROVISION OF DRESSAGE EDUCATION, AND THE SHOW BENEFICIARIES. 5 5 0 250 0 230419 247217 516071 603720 392 3754 0 746882 854691 0 0 64492 0 64492 661008 824170 661008 888662 85874 -33971 164087 164554 5859 45530 158228 119024 IT IS THE ORGANIZATION'S INTENT TO PRODUCE AN ANNUAL DRESSAGE AND SPORT HORSE BREEDING COMPETITION THAT WILL GENERALLY BE RECOGNIZED AS THE PREMIER EVENT OF ITS TYPE IN THE UNITED STATES. THE PROCEEDS OF DRESSAGE AT DEVON SHALL BE USED FOR THE PROMOTION OF THE SPORT OF DRESSAGE, THE PROVISION OF DRESSAGE EDUCATION, AND THE SHOW BENEFICIARIES. false false 780856 603720 DRESSAGE AT DEVON PROMOTES THE SPORT OF DRESSAGE AND THE PROVISION OF DRESSAGE EDUCATION. SUBJECT TO ITS WORKING CAPITAL REQUIREMENTS, IT DONATES ITS EXCESS REVENUES TO VARIOUS CHARITABLE ORGANIZATIONS. 780856 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false true true true true false false true false false false false false false PA X X AUDREY MCMICHAEL 4848029371 1095 HARMONY HILL ROAD DOWNINGTOWN PA 19335 AUDREY MCMICHAEL Treasurer 5.00 0.00 X 8400 0 0 CHRISTINA MORIN GRAHAM Director 1.00 0.00 X 0 0 0 GEORGE WILLIAMS Director 3.00 0.00 X 0 0 0 ROBERTA KANKUS ADVISOR 3.00 0.00 X 0 0 0 JJ TATE Director 3.00 0.00 X 0 0 0 ANNE GRIBBONS Director 3.00 0.00 X 0 0 0 MO SWANSON Director 3.00 0.00 X 0 0 0 KAREN RAMSING-BIXLER Director 3.00 0.00 X 0 0 0 NANCY WILLIAMS Director 3.00 0.00 X 0 0 0 NICOLE DELGIORNO Director 3.00 0.00 X 0 0 0 ANNE MOSS President 3.00 0.00 X X 0 0 0 LORI KAMINSKI CHAIR 3.00 0.00 X 0 0 0 SARAH CAMPBELL Secretary 5.00 0.00 X 0 0 0 8400 0 false false false 0 247217 247217 SHOW PRODUCTION 900099 603720 603720 603720 23 23 0 0 0 43485 39754 3731 3731 3731 0 0 0 0 854691 607451 23 X 0 0 0 0 0 0 64492 64492 0 0 0 0 0 16907 16907 0 0 0 0 63321 63321 0 0 0 0 0 0 0 0 0 688 688 5045 5045 RENTALS AND EQUIPMENT 124019 124019 MAINTENANCE 121019 121019 FEES AND EXPENSES 92791 92791 OFFICIALS 84355 84355 316025 295351 20674 888662 780856 43314 64492 108172 146478 0 0 6835 3570 0 0 0 5562 1000 6540 16230 13827 3091 2403 44988 0 0 0 0 1 1 164087 164554 5859 4250 41280 5859 45530 X 158228 119024 158228 119024 164087 164554 -33971 -5233 X true X false true false X 88112 88972 18638 230419 247217 673358 612589 590521 16940 516071 603720 2339841 0 0 0 700701 679493 35578 746490 850937 3013199 0 0 3013199 5190 351 392 23 5956 0 5190 351 392 23 5956 0 0 705891 679844 35578 746882 850960 3019155 0.99800 0.99630 0.00200 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16230 13827 2403 2403 X Part X : FIN48 Footnote The Organization follows the accounting requirements for uncertain tax positions, FASB ASC 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. Form 990, Part VI, Section A, Line 7a THE MEMBERSHIP ELECTS THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b MEMBERS MUST APPROVE ANY FUNDAMENTAL CHANGE AS THAT TERM IS DEFINED IN THE BY-LAWS. Form 990, Part VI, Section B, Line 11b FORM 990 IS TO BE REVIEWED BY THE TREASURER AND ANY OTHER BOARD MEMBERS THAT SHE DEEMS NECESSARY. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e ASSOCIATION FEES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUDIO/VISUAL: Column (A) - Total = $42733; Column (B) - Program Services = $42733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS AND TROPHIES: Column (A) - Total = $51671; Column (B) - Program Services = $51671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND CREDIT CARD FEES: Column (A) - Total = $1622; Column (B) - Program Services = $0; Column (C) - Management & General = $1622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOX SEATS: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DECORATIONS: Column (A) - Total = $25137; Column (B) - Program Services = $25137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL SHOW PRODUCTION COSTS: Column (A) - Total = $12509; Column (B) - Program Services = $12509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRAND PRIX SHOPS: Column (A) - Total = $24063; Column (B) - Program Services = $24063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALITY: Column (A) - Total = $25859; Column (B) - Program Services = $25859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MASTER CLASS EXPENSES: Column (A) - Total = $20872; Column (B) - Program Services = $20872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER GENERAL AND ADMINISTRATI: Column (A) - Total = $19052; Column (B) - Program Services = $0; Column (C) - Management & General = $19052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERSONNEL AND SPECIAL SERVICES: Column (A) - Total = $70251; Column (B) - Program Services = $70251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM: Column (A) - Total = $2751; Column (B) - Program Services = $2751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRADEMARK: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEERS: Column (A) - Total = $14888; Column (B) - Program Services = $14888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0