2024-03-12T14:04:51-04:00 2023-11-30 942452388 WILSON MYERS AND DOLD CPAS 564 AUBURN RAVINE RD AUBURN CA 95603 990 2022-12-01 942424802 AMERICAN ENDURANCE RIDE CONFERENCE AMER 5308232260 PO BOX 6027 AUBURN CA 956046027 KATHLEEN HENKEL EXECUTIVE DIRECTOR 5308232260 2024-01-24 true KATHLEEN HENKEL 999009999 false MICHAEL G WILSON CPA P00015810 5308856252 2024-03-12 2022 2023-04-26 12:10:37Z KATHLEEN HENKEL PO BOX 6027 AUBURN CA 95604 832005 false X WWW.AERC.ORG X 1972 CA TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS. 26 26 3 125 36989 22362 200625 534858 559789 23623 23166 -20392 45891 560451 829471 7490 8993 0 193898 203006 0 0 437374 425974 638762 637973 -78311 191498 793367 1023017 144734 182886 648633 840131 TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS. false false 530400 8993 559789 PRODUCE MONTHLY PUBLICATION AND YEARBOOK, HOLD CONVENTION AND TRADE SHOW, PRESENT AWARDS, CONDUCT DRUG TESTING, CONDUCT TRAIL ADVOCACY PROGRAMS, FUND RESEARCH GRANTS, AND CONDUCT OTHER ACTIVITIES WHICH ALL SUPPORT THE SPORT OF ENDURANCE RIDING AND ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES. 530400 true true false false false false false false false true 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 false false false false false true 11 0 false 3 false true true false false false false false false false X 26 26 false false false false false false false true true false false false true true true false false true false false CA X KATHLEEN HENKEL 5308232260 PO BOX 6027 AUBURN CA 95604 X MONICA CHAPMAN DIRECTOR X 0 0 0 CONNIE CAUDILL SECRETARY X X 0 0 0 MOLLIE KRUMLAW-SMITH TREASURER X X 0 0 0 NICK KOHUT DVM PRESIDENT X X 0 0 0 GUNNAR FRANK DIRECTOR X 0 0 0 LISA SCHNEIDER DIRECTOR X 0 0 0 SUSAN KASEMEYER DIRECTOR X 0 0 0 MICHAEL MAUL DIRECTOR X 0 0 0 OLIN BALCH DVM DIRECTOR X 0 0 0 JAN STEVENS DIRECTOR X 0 0 0 VANCE STINE DIRECTOR X 0 0 0 ROBERT MARSHALL DIRECTOR X 0 0 0 DAWN HILLIARD DIRECTOR X 0 0 0 JESSICA COBBLEY DIRECTOR X 0 0 0 NAOMI PRESTON DIRECTOR X 0 0 0 TIM WORDEN DIRECTOR X 0 0 0 BRIDGET HELMS DIRECTOR X 0 0 0 JOHN PARKE DIRECTOR X 0 0 0 STEPHANIE PALMER-DUROSS DIRECTOR X 0 0 0 MARIBEL PAULSON DIRECTOR X 0 0 0 SUSAN GARLINGHOUSE DIRECTOR X 0 0 0 KELLY WILLIAMS STEHMAN VICE PRESIDE X X 0 0 0 LAURIE UNDERWOOD DIRECTOR X 0 0 0 MAUREEN FEHRS DIRECTOR X 0 0 0 MELISSA RIBLEY DIRECTOR X 0 0 0 ERIC RUETER DIRECTOR X 0 0 0 false false false 200625 200625 MEMBERSHIP DUES 279735 279735 RIDE FEES 87709 87709 CONVENTION INCOME 76088 76088 DRUG TESTING 58391 58391 SPONSORSHIP 23657 23657 34209 34209 559789 23166 23166 3685 2534 1151 1151 ENDURANCE NEWS 541800 129459 92470 36989 UNREALIZED GAIN ON INVESTMENT 7751 7751 REPORTED IN PROGRAM SERVICE -92470 -92470 44740 829471 567540 36989 24317 8993 8993 81871 61403 20468 99988 74991 24997 5255 3941 1314 1512 1134 378 14380 10785 3595 14147 7073 7074 350 175 175 9180 4590 4590 18504 9252 9252 10160 5080 5080 16167 12125 4042 41147 41147 643 320 323 45706 41135 4571 READERSHIP COSTS 149485 149485 DRUG TESTING PROGRAM 70862 70862 PRINTING AND PUBLICATIONS 52336 47102 5234 POSTAGE AND SHIPPING 49689 44720 4969 -52402 -63913 11511 637973 530400 107573 0 148828 302495 607278 637819 6029 5800 4225 3910 6211 6211 19647 65214 98297 96729 1149 1568 793367 1023017 36197 60728 16287 13662 92250 108496 144734 182886 X 524529 529931 124104 310200 648633 840131 793367 1023017 191498 X false false X 319898 289910 315226 308426 474324 1707784 340991 234950 278066 297763 318194 1469964 660889 524860 593292 606189 792518 3177748 3177748 36567 28435 22856 23623 23166 134647 36567 28435 22856 23623 23166 134647 697456 553295 616148 629812 815684 3312395 0.95940 0.96440 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 121 121 21000 5 5 21000 5 5 21000 13 13 21000 29 29 false false 98297 96729 1568 1568 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY ORGANIZATION ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR. POLICIES ARE REVIEWED THOROUGHLY AND POSSIBLE CONFLICTS ARE INVESTIGATED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY THE VOTE OF THE ENTIRE BOARD. COMPARISONS ARE DONE WITH LOCAL SALARIES AND COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED AT THE ORGANIZATION'S OFFICE. ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.