2025-09-25T12:37:40-05:00 2024-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2024-01-01 237243296 NEW ENGLAND DRESSAGE ASSOCIATION INC NEWE 7815896422 CO HEATHER STONE 78 FRONT ST HOPKINTON MA 01748 HEATHER STONE CHIEF OPERATIONS OFFICER 7815896422 2025-09-25 1 0 EDWARD TAYLOR P00299025 7818626833 2025-09-25 X 2024 2025-03-06 01:10:19Z HEATHER STONE C/O HEATHER STONE 78 FRONT ST HOPKINTON MA 01748 717319 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 0 0 421441 277015 402745 381136 26196 55668 -1945 3500 848437 717319 21500 9000 0 0 0 0 0 0 0 515163 493963 536663 502963 311774 214356 977189 1205227 83743 58969 893446 1146258 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 387140 9000 381136 HOSTING OF DRESSAGE COMPETITIONS AND EDUCATIONAL EVENTS RELATED TO THE SPORT OF DRESSAGE. 387140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 23 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 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 KATHRYN BANNER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76510 200505 277015 EVENT REVENUES 711300 316060 316060 SPONSOR & ADVERTISING 541800 65076 65076 381136 55668 55668 RETURN OF SCHOLARSHIP 900099 3500 3500 3500 717319 384636 0 55668 X 9000 9000 15000 15000 185607 166822 18785 100 100 16269 16269 3170 3170 4347 4347 EVENT STABLING 63377 63377 FACILITY & STALL RENTAL 54354 54354 HOSPITALITY EXPENSES 25689 25689 DUES & SUBSCRIPTIONS 24290 24290 101760 67798 33962 502963 387140 115823 0 209476 68179 79539 539041 500 510 13446 17315 67883 64581 2730 3302 663145 569620 8353 7260 977189 1205227 16903 7073 66840 51896 83743 58969 X 889341 1146258 4105 0 893446 1146258 977189 1205227 X 214356 38456 83713 -83713 X 1 X 0 0 0 X 97603 96002 105160 421441 277015 997221 48263 669210 497332 405703 381136 2001644 145866 765212 602492 827144 658151 2998865 0 0 0 2998865 18838 49806 26452 26196 55668 176960 18838 49806 26452 26196 55668 176960 164704 815018 628944 853340 713819 3175825 0.94430 0.95590 0.05570 0.04410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663145 175000 89980 33375 894750 485263 100000 77882 663145 643495 -73744 13500 70988 485263 580066 106212 15000 27783 643495 558951 56247 16500 18632 580066 1.00000 0 0 67883 64581 3302 3302 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND TO MAKE PURCHASES RELATED TO FACILITIES, GROUNDS AND EQUIPMENT. PART IV, LINE 11 F, UNCERTAIN TAX POSITIONS UNDER FIN 48 DISCLOSURE: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX. MANAGEMENT HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNDERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL JURISDICTION AND IN MASSACHUSETTS. 1 ADMINISTRATIVE SCHOLARSHIPS 2 4000 ANN VILLANI MEMORIAL AWARD 1 1000 ENDICOTT SCHOLARSHIPS 1 4000 KARRY BROTHERS MEMBER OF THE BOARD OF DIRECTORS 3000 SCHOLARSHIP ADMINSTRATIVE SCHOLARSHIP AWARDED BY COMMITTEE KARRY BROTHERS MEMBER OF THE BOARD OF DIRECTORS 4000 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. 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 - 52 DAVID LANE, NORTHFORD, CT 06472. 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. VIVIANE PILICY - 210 COLLEGE FARM ROAD, WALTHAM, MA 02451. KATHRYN BANNER - 59 WINNISIMET DR., TIVERTON, RI 02878. FORM 990, PART IX, LINE 11G EVENT OFFICIALS: PROGRAM SERVICE EXPENSES 57,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,373. PAID EVENT STAFF: PROGRAM SERVICE EXPENSES 43,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,924. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 65,525. MANAGEMENT AND GENERAL EXPENSES 18,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,310. FORM 990, PART IX, LINE 24E BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,400. GROUNDS EXPENSE: PROGRAM SERVICE EXPENSES 22,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,107. EVENT FEES: PROGRAM SERVICE EXPENSES 19,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,346. VOLUNTEERS EXPENSE: PROGRAM SERVICE EXPENSES 12,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,327. EVENT PRIZES AND AWARDS: PROGRAM SERVICE EXPENSES 6,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,251. POSTAGE & MAILING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. EVENT ADMINISTRATION: PROGRAM SERVICE EXPENSES 5,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,460. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,599. EVENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OTHER FEES - MA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSE -83,713.