2026-04-20T09:08:42-05:00 2025-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2025-01-01 223200762 ESDCTA INC ESDC 7322088715 42 CLOVERHILL DR CALIFON NJ 07830 HOLLY CORNELL TREASURER 7322088715 2026-04-17 1 DIANA MILLER P01597612 9739949400 2025 2025-03-06 01:10:19Z HOLLY CORNELL 42 CLOVERHILL DR CALIFON NJ 07830 309738 0 X WWW.ESDCTA.ORG X 1970 NJ 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. 16 16 0 115 0 0 30858 38216 161939 265325 0 0 6770 6197 199567 309738 0 0 0 0 0 4000 0 0 0 199405 279865 199405 283865 162 25873 96297 122170 0 0 96297 122170 X 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. 0 0 255118 254165 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. 3327 11160 EDUCATION AND SAFETY CLINICS:- MECHANICAL HORSE CLINICS.- FIX-A-TEST YOUTH DRESSAGE CLINIC.- YOUTH DRESSAGE FUNDATION CLINIC.- YOUTH CLINIC WITH NICOLE DELGIORNO. 240 4347 VARIOUS MISCELLANEOUS PROGRAMS. 240 4347 258685 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X X HOLLY CORNELL 7322088715 42 CLOVERHILL DR CALIFON NJ 07830 ELLEN BRINDLE-CLARK PRESIDENT 5.00 X X 0 0 0 CYNTHIA VANDERLELY VICE PRESIDENT 5.00 X X 0 0 0 HOLLY CORNELL TREASURER 5.00 X X 0 0 0 RUTH MCCORMICK SECRETARY 5.00 X X 0 0 0 CAROLYN MONTGOMERY TRUSTEE/NJEAB REPRESENTATIVE 5.00 X 0 0 0 DR LISA TOALDO TRUSTEE/DRESSAGE 5.00 X 3000 0 0 GARY MAHOLIC TRUSTEE/FINANCE 5.00 X 1000 0 0 HEIDI LEMACK TRUSTEE/MEMBERSHIP 5.00 X 0 0 0 JANICE PELLEGRINO TRUSTEE/EVENTING 5.00 X 0 0 0 JEN DUELFER TRUSTEE/MEMBER AT LARGE 5.00 X 0 0 0 MIA ZIMMERMAN TRUSTEE/CALENDAR 5.00 X 0 0 0 PAIGE ZIMMERMAN TRUSTEE/MEDIA & MARKETING 5.00 X 0 0 0 RACHEL STILLWELL TRUSTEE/EDUCATION 5.00 X 0 0 0 REBECCA KUC TRUSTEE/AWARDS 5.00 X 0 0 0 STEPHANIE WARNER TRUSTEE/YOUTH 5.00 X 0 0 0 TEA UZMAN TRUSTEE/MEMBER AT LARGE 5.00 X 0 0 0 4000 0 0 0 0 0 0 0 33081 5135 38216 COMPETITIONS AND EVENT 900099 265325 265325 265325 1850 0 1850 1850 1850 MISCELLANEOUS REVENUE 900099 4347 4347 4347 309738 269672 0 1850 X 4000 4000 3050 3050 11931 11931 3164 3164 3674 579 3095 841 841 62234 62234 10878 10294 584 1922 1922 AWARDS 42829 42829 OFFICIALS 35221 35221 ASSOCIATION FEES 25616 25616 CATERING AND FOOD 19176 18906 270 59329 59006 323 283865 258685 25180 0 96297 122170 96297 122170 0 0 X 0 0 0 0 96297 122170 96297 122170 96297 122170 25873 0 X 0 0 0 X 22809 23179 27387 30858 38216 142449 178630 162579 233638 161939 265325 1002111 201439 185758 261025 192797 303541 1144560 0 0 0 1144560 3827 2734 2887 550 1850 11848 3827 2734 2887 550 1850 11848 4940 3685 6055 6220 4347 25247 210206 192177 269967 199567 309738 1181655 0.96860 0.95030 0.01000 0.01070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 4,940. 2022 AMOUNT: $ 3,685. 2023 AMOUNT: $ 6,055. 2024 AMOUNT: $ 6,220. 2025 AMOUNT: $ 4,347. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FAMILY RELATIONSHIP: PAIGE ZIMMERMAN & MIA ZIMMERMAN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS SUBSCRIBING MEMBERS AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS EACH YEAR. ALL SENIOR SUBSCRIBING MEMBERS, NINETEEN YEARS OF AGE AS OF JANUARY 1, SHALL BE ENTITLED TO ONE VOTE AND SHALL BE ELIGIBLE TO HOLD OFFICE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD. THE BOARD MAKES INQUIRIES WITH OFFICERS AND TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE IRS WEBSITE @ HTTPS://APPS.IRS.GOV/APP/EOS/ AND ON GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. FORM 990, PART IX, LINE 24E ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 14,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,375. ACCOMODATION EXPENSE: PROGRAM SERVICE EXPENSES 8,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,724. MEDICAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,856. NJ HORSE TRIALS: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. MISCELLANEOUS EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 4,374. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,664. COURSE AND COURSE BUILDERS: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600. SHOW EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,456. EDUCATION CLINIC : PROGRAM SERVICE EXPENSES 3,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. ACTIVITIES REGISTRATION: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. SUPPLIES: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,467. VETERINARIAN: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. DRESSAGE COMMITTEE: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. FARRIER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. XC SCHOOLING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. OMNIBUS EXPENSE: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. ANNUAL REPORT AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.