Civic Intelligence

American Equestrian Trade Associati

EIN 39-2055944 • 501(c)6 • Abingdon, MD

Profile

American Equestrian Trade Associations mission is to unite and advance the community of equine trade businesses by delivering education, trade shows and services designed to sustain, support and grow a strong equestrian industry marketplace.

3465 Box Hill Corp Center Dr No HAbingdon, MD 21009

www.aeta.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

173%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$461,572

Down $130,611 (-22%) from 2016

Liabilities

Down

$424,569

Down $12,061 (-2.8%) from 2016

Net Assets

Down

$37,003

Down $118,550 (-76%) from 2016

Revenue

Up

$828,335

Up $525,079 (+173%) from 2016

Expenses

Up

$946,885

Up $615,757 (+186%) from 2016

Net Income

Down

-$118,550

Down $90,678 (-325%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $265,153Liabilities 2010: $0Net Assets 2010: $265,1532010Assets 2011: $167,395Liabilities 2011: $0Net Assets 2011: $167,3952011Assets 2012: $237,248Liabilities 2012: $0Net Assets 2012: $237,2482012Assets 2013: $313,068Liabilities 2013: $172,355Net Assets 2013: $140,7132013Assets 2014: $273,025Liabilities 2014: $119,788Net Assets 2014: $153,2372014Assets 2015: $352,290Liabilities 2015: $168,865Net Assets 2015: $183,4252015Assets 2016: $592,183Liabilities 2016: $436,630Net Assets 2016: $155,5532016Assets 2017: $461,572Liabilities 2017: $424,569Net Assets 2017: $37,0032017

Highlighted filing

2017

Assets$461,572
Liabilities$424,569
Net Assets$37,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $238,0302010Expenses 2011: $306,3232011Expenses 2012: $341,6122012Revenue 2013: $299,349Expenses 2013: $279,048Net Income 2013: $20,3012013Revenue 2014: $293,447Expenses 2014: $280,922Net Income 2014: $12,5252014Revenue 2015: $304,159Expenses 2015: $273,971Net Income 2015: $30,1882015Revenue 2016: $303,256Expenses 2016: $331,128Net Income 2016: -$27,8722016Revenue 2017: $828,335Expenses 2017: $946,885Net Income 2017: -$118,5502017

Highlighted filing

2017

Revenue$828,335
Expenses$946,885
Net Income-$118,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$828,335
Mission and Program Overview

Mission

American equestrian trade association's mission is to unite and advance the community of equine trade businesses by delivering education, trade shows and services designed to sustain, support and grow a strong equestrian industry marketplace.

The american equestrian trade association's mission is to unite and advance the community of equine trade businesses by delivering education, trade shows and services designed to sustain, support and grow a strong equestrian industry marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$223,765$246,249▲ $22,484
Cash and Non-Interest-Bearing Accounts$0$174,631▲ $174,631
Savings and Temporary Cash Investments$368,418$40,692▼ $327,726
Total Assets$592,183$461,572▼ $130,611
Liabilities
Deferred Revenue$353,643$411,663▲ $58,020
Accounts Payable and Accrued Expenses$82,987$12,906▼ $70,081
Total Liabilities$436,630$424,569▼ $12,061
Net Assets / Fund Balance
Unrestricted Net Assets$155,553$37,003▼ $118,550
Total Net Assets Fund Balance$155,553$37,003▼ $118,550
Total Liabilities and Net Assets / Fund Balance$592,183$461,572▼ $130,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hope BirshImmediate Past President
Kelly HerdPresident
Glyn SandzenPresident Elect
Sharon Lilien-zwiebelVice President
Cissie MeehanDirector
Jamie BrunnerDirector
Loriece BoatrightDirector
Peter CanzoneDirector
Terri SchulteDirector
Tony LottDirector
Tony LangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calabrese ManagementManagement Company2207 FOREST HILLS DR, Harrisburg, PA 17112$192,030
Revenue and Support

Revenue Composition

Contributions and Grants
$76,823
Program Service Revenue
$751,065
Investment Income
$447
Other Revenue
$0
Change in Net Assets
$-118,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,885
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$686,892
Fees for Services Management---$192,030
Office Expenses---$15,952
Travel---$14,181
Other Expenses---$13,919
Advertising---$10,238
Information Technology---$4,934
Insurance---$3,649
Grants to Domestic Orgs---$3,000
Fees for Services Accounting---$2,090
Total Functional Expenses$0$0$0$946,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Calabrese management performed the daily administrative and financial duties of the organization from their offices at 2207 forest hills dr, harrisburg, pa 17112. The management company reported to the executive committee, or the entire board, on a monthly basis.

Form 990, Part VI, Section A, Line 6

There are three categories of membership with voting rights and three without voting rights. The three memberships with voting rights are retailer, manufacturer and sales rep/agents. Along with the voting rights, they have more benefits than non voting members. The three caregories of non voting members are affiliates, industry partners and suppliers.

Form 990, Part VI, Section A, Line 7A

Every year two board positions are open and officer positions are open every year, except treasurer postion which is a two year rotation. A nominating committe presents a slate to the board of directors for approval. Upon board approval the slate is given to the general membership to approve. Voting window is open for two weeks.

Form 990, Part VI, Section A, Line 7B

By law changes must be approved by the general membership. Voting takes place by email. All other governing decisions are made by the board of directors.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is reviewed by the management company, and officers of the board prior to filing. Upon approval and filing, a copy of form 990 is provided to all board members.

Form 990, Part VI, Section B, Line 12C

At the first board meeting of each year, the conflict of interest form and disclosure statement is given to each board member who must sign the form. Forms are kept by the management company.

Form 990, Part VI, Section B, Line 15A

A multi-year contract was signed with the management company. At the time that contract was signed, the board discussed the management fee and any concerns. The entire board must approve the contract.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request. The documents are available in the office or can be mailed.

Filing and Contact Details

Filer

Filer Name
American Equestrian Trade Association
EIN
39-2055944
Phone
4437200330
Address
3465 BOX HILL CORP CENTER DR NO H, ABINGDON, MD 21009

Signing Officer

Name
Jamie Brunner
Title
Interim-president
Phone
4437200330
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Brunner
Formed
2007
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093
Preparer
Deanna Amos
Phone
4103080300
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMERICAN EQUESTRIAN TRADE ASSOCIATION'S MISSION IS TO UNITE AND ADVANCE THE COMMUNITY OF EQUINE TRADE BUSINESSES BY DELIVERING EDUCATION, TRADE SHOWS AND SERVICES DESIGNED TO SUSTAIN, SUPPORT AND GROW A STRONG EQUESTRIAN INDUSTRY MARKETPLACE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt010238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KING MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum04436401066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0174631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0686892
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02207 FOREST HILLS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CALABRESE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076823
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0943885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0751065
IRS990/CYRevenuesLessExpensesAmt0-118550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0946885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828335
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0353643
IRS990/DeferredRevenueGrp/EOYAmt0411663
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0HELD TRADE SHOWS FOR INDUSTRY WITH 175 MEMBER ATENDEES AND 900 NON MEMBER ATTENDEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0686892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02090
IRS990/FeesForServicesManagementGrp/TotalAmt0192030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HERD
IRS990/Form990PartVIISectionAGrp/PersonNm1GLYN SANDZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LILIEN-ZWIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE BIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm5LORIECE BOATRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CANZONE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CISSIE MEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04934
IRS990/InsuranceGrp/TotalAmt03649
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076823
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN EQUESTRIAN TRADE ASSOCIATION'S MISSION IS TO UNITE AND ADVANCE THE COMMUNITY OF EQUINE TRADE BUSINESSES BY DELIVERING EDUCATION, TRADE SHOWS AND SERVICES DESIGNED TO SUSTAIN, SUPPORT AND GROW A STRONG EQUESTRIAN INDUSTRY MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155553
IRS990/NetAssetsOrFundBalancesEOYAmt037003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETING
IRS990/OtherExpensesGrp/TotalAmt013919
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246249
IRS990/PrincipalOfficerNm0JAMIE BRUNNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0747185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068821
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt0328128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234020
IRS990/PYRevenuesLessExpensesAmt0-27872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303256
IRS990/ReconcilationRevenueExpnssAmt0-118550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040692
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALABRESE MANAGEMENT PERFORMED THE DAILY ADMINISTRATIVE AND FINANCIAL DUTIES OF THE ORGANIZATION FROM THEIR OFFICES AT 2207 FOREST HILLS DR, HARRISBURG, PA 17112. THE MANAGEMENT COMPANY REPORTED TO THE EXECUTIVE COMMITTEE, OR THE ENTIRE BOARD, ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE THREE CATEGORIES OF MEMBERSHIP WITH VOTING RIGHTS AND THREE WITHOUT VOTING RIGHTS. THE THREE MEMBERSHIPS WITH VOTING RIGHTS ARE RETAILER, MANUFACTURER AND SALES REP/AGENTS. ALONG WITH THE VOTING RIGHTS, THEY HAVE MORE BENEFITS THAN NON VOTING MEMBERS. THE THREE CAREGORIES OF NON VOTING MEMBERS ARE AFFILIATES, INDUSTRY PARTNERS AND SUPPLIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR TWO BOARD POSITIONS ARE OPEN AND OFFICER POSITIONS ARE OPEN EVERY YEAR, EXCEPT TREASURER POSTION WHICH IS A TWO YEAR ROTATION. A NOMINATING COMMITTE PRESENTS A SLATE TO THE BOARD OF DIRECTORS FOR APPROVAL. UPON BOARD APPROVAL THE SLATE IS GIVEN TO THE GENERAL MEMBERSHIP TO APPROVE. VOTING WINDOW IS OPEN FOR TWO WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAW CHANGES MUST BE APPROVED BY THE GENERAL MEMBERSHIP. VOTING TAKES PLACE BY EMAIL. ALL OTHER GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY, AND OFFICERS OF THE BOARD PRIOR TO FILING. UPON APPROVAL AND FILING, A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FIRST BOARD MEETING OF EACH YEAR, THE CONFLICT OF INTEREST FORM AND DISCLOSURE STATEMENT IS GIVEN TO EACH BOARD MEMBER WHO MUST SIGN THE FORM. FORMS ARE KEPT BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MULTI-YEAR CONTRACT WAS SIGNED WITH THE MANAGEMENT COMPANY. AT THE TIME THAT CONTRACT WAS SIGNED, THE BOARD DISCUSSED THE MANAGEMENT FEE AND ANY CONCERNS. THE ENTIRE BOARD MUST APPROVE THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE IN THE OFFICE OR CAN BE MAILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592183
IRS990/TotalAssetsEOYAmt0461572
IRS990/TotalAssetsGrp/BOYAmt0592183
IRS990/TotalAssetsGrp/EOYAmt0461572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946885
IRS990/TotalGrossUBIAmt03780
IRS990/TotalLiabilitiesBOYAmt0436630
IRS990/TotalLiabilitiesEOYAmt0424569
IRS990/TotalLiabilitiesGrp/BOYAmt0436630
IRS990/TotalLiabilitiesGrp/EOYAmt0424569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686892
IRS990/TotalProgramServiceRevenueAmt0751065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0747632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03780
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014181
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03465 BOX HILL CORP CENTER DR NO H
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021009
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AETA.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437200330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN EQUESTRIAN TRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0392055944
ReturnHeader/Filer/PhoneNum04437200330
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 BOX HILL CORP CENTER DR NO H
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F8C2F995E3A6F90F9EA45786D8C67B2F1726A83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9053E58899DF8CED45E2B5AEEB44FE0C3B2158
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.185.93
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA AMOS
ReturnHeader/ReturnTs02018-10-23T16:21:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.