Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment. Amount: 8,502.”
Equine Science Society Inc.
990EZ • Fiscal year 2018 • EIN 94-2448137
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Balance Sheet
Assets
Flat$169,444
Flat from 2018
Net Assets
Flat$167,299
Flat from 2018
Liabilities
Flat$2,145
Flat from 2018
Revenue And Expenses
Revenue
Flat$34,987
Flat from 2018
Expenses
Flat$24,221
Flat from 2018
Net Income
Flat$10,766
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $34,987
Mission and Program Overview
Mission
The equine science society promotes quality research on equine nutrition and physiology and strives to establish effective communication among researchers, teachers, extension, and production personnel regarding equine nutrition and physiology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP SERVICES | $0 | $12,835 |
| BIANNUAL CONFERENCE | $0 | $0 |
| PUBLICATION-NEWSLETTER AND SCIENTIFIC PROCEEDINGS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI WARREN | Past President | - | $0 | - | - |
| KENNETH MCKEEVER | President | - | $0 | - | - |
| W BURTON STANIAR | Vice President | - | $0 | - | - |
| PAT HARRIS | Secretary Treasurer | - | $0 | - | - |
| KARYN MALINOWSKI | Director | - | $0 | - | - |
| BOB COLEMAN | Executive Secretary | - | $0 | - | - |
| SHANNON PRATT-PHILLIPS | Director | - | $0 | - | - |
| AMY BURK | Director | - | $0 | - | - |
| KRISHONA MARTINSON | Director | - | $0 | - | - |
| HOLLY SPOONER | Director | - | $0 | - | - |
| CAREY WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Equine Science Society
- EIN
- 94-2448137
- Phone
- 2173563182
- Address
- 1800 SOUTH OAK STREET SUITE 100, CHAMPAIGN, IL 61820
Signing Officer
- Name
- Jeremy Holzner
- Title
- Business Manager
- Phone
- 2173563182
- Signed
- 2019-01-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
- Preparer
- Dwight Judy
- Phone
- 2173517400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: proceedings . Amount: 205. Description: miscellaneous refunds/other. Amount: 15. Total to form 990-ez, line 8: 220.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: network fees. Amount: 1,040. Description: bank & credit card fees. Amount: 285. Description: miscellaneous. Amount: 1,503. Description: telephone. Amount: 339. Description: membership service fees. Amount: 8,090. Description: jevs access. Amount: 12,835. Description: conference fees. Amount: 67. Total to form 990-ez, line 16: 24,159.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on assets. Amount: -3,505.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 48. Description: prepaid meeting - 2019. Beg. Of year amount: 0. End of year amount: 580.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 813. End of year amount: 1,998. Description: other liabilities. Beg. Of year amount: 29. End of year amount: 147. Description: deferred revenue. Beg. Of year amount: 24,240. End of year amount: 0.”
Raw XML Appendix237 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EQUINE SCIENCE SOCIETY PROMOTES QUALITY RESEARCH ON EQUINE NUTRITION AND PHYSIOLOGY AND STRIVES TO ESTABLISH EFFECTIVE COMMUNICATION AMONG RESEARCHERS, TEACHERS, EXTENSION, AND PRODUCTION PERSONNEL REGARDING EQUINE NUTRITION AND PHYSIOLOGY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT. AMOUNT: 8,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROCEEDINGS . AMOUNT: 205. DESCRIPTION: MISCELLANEOUS REFUNDS/OTHER. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 8: 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NETWORK FEES. AMOUNT: 1,040. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,503. DESCRIPTION: TELEPHONE. AMOUNT: 339. DESCRIPTION: MEMBERSHIP SERVICE FEES. AMOUNT: 8,090. DESCRIPTION: JEVS ACCESS. AMOUNT: 12,835. DESCRIPTION: CONFERENCE FEES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 24,159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSS ON ASSETS. AMOUNT: -3,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. DESCRIPTION: PREPAID MEETING - 2019. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 1,998. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 147. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,240. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY HOLZNER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-09 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:01 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173517400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWIGHT JUDY |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T17:32:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,444
- Liabilities
- $2,145
- Net assets
- $167,299
- Revenue
- $34,987
- Expenses
- $24,221
- Net income
- $10,766