TY 2024 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
AMERICAN TRAKEHNER ASSOCIATION INC

Number and street (or P. O. box, if mail is not delivered to street address)P O Box 1259
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Southern Pines, NC28388

D Employer identification number

23-7370039

E Telephone number

(386) 776-1269

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To establish, maintain, and operate a non-profit association of breeders, owners, and friends for the promotion and preservation, in the western Hemisphere, of the warmblood horse of Trakehner origin. To maintain a public registry of Trakehner horses. To mark, or brand approved stallions, mares and foals with the Association's corporate seal. To disseminate information to breeders, owners, and friends pertaining to the breeding and raising of Trakehner horses. To promote the performance of the Trakehner horse in dressage, three-day eventing, hunting, jumping, driving and other sporting disciplines. To encourage public understanding of the Trakehner horse, its breeding and performance.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Successfully maintained and operated a non-profit association of breeders, owners and friends for the promotion and preservation, in the Western Hemisphere, of the warmblood horse of Trakehner origin. (Grants $ ) If this amount includes foreign grants, check here ...			28a
29 Successfully maintained a public registry of Trakehner horses, inspected and branded approved stallions, mares and foals with the Association's corporate seal. (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 Successfully disseminated information to breeders, owners and the public pertaining to the breeding and raising of Trakehner horses. Promoted the performance of the Trakehner horse in dressage, three-day eventing, jumping, driving and other sporting disciplines and encourage a public understanding of the Trakehner horse, its breeding and performance. (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	0

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation
Matthew Boyd President	3.0	0	0
Christina Potter Vice President	2.0	0	0
Laurie Lanpher Treasurer	1.0	0	0
Patricia Luttgen Secretary	5.0	0	0
Kathryn Krische Executive Director	40.0	57,115	5,925
Ann Cottongim Trustee	5.0	0	0
Laura Saunders Trustee	1.0	0	0
Kristina Littlejohn Trustee	1.0	0	0
Kate May Trustee	1.0	0	0
Janice Simmons Trustee	1.0	0	0
Nancy Katheryne Graham Trustee	1.0	0	0
Margaret MacGregor Trustee	1.0	0	0
Alayna Pastuck Trustee	1.0	0	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation

Return Reference	Explanation
Form 990-EZ, Part I, Line 16	Description;Amount^Insurance;1381\|Supplies;657\|Quickbooks subscription;3558\|Website development and maintenance;3000\|Bank fees and service charges;2738\|Computer softward;558^Total;11892^

Return Reference

Explanation

Form 990-EZ, Part I, Line 16

1	Contributions, gifts, grants, and similar amounts received ....................	1	0
2	Program service revenue including government fees and contracts ................	2	90,363
3	Membership dues and assessments .............................	3	18,670
4	Investment income ....................................	4	19,743
5a	Gross amount from sale of assets other than inventory .......	5a	0
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	0
b	Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	0
7a	Gross sales of inventory, less returns and allowances ......	7a	0
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) ....................	8	0
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	128,776

10	Grants and similar amounts paid (list in Schedule O) ................	10	0
11	Benefits paid to or for members ......................	11	30,630
12	Salaries, other compensation, and employee benefits ................	12	67,835
13	Professional fees and other payments to independent contractors ............	13	30,543
14	Occupancy, rent, utilities, and maintenance ...................	14	5,630
15	Printing, publications, postage, and shipping ...................	15	10,344
16	Other expenses (describe in Schedule O) ...................	16	11,892
17	Total expenses. Add lines 10 through 16 .................	17	156,874

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-28,098
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	178,065
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	149,967

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Software ID:	24021167
Software Version:	v1.00