Form 990 for tax year 2022

2a · Program service revenue: PURSE INCOME

total $610,701 · related or exempt $610,701

2b · Program service revenue: DERBY TRAINERS EVENT

total $105,513 · related or exempt $105,513

2c · Program service revenue: MEMBERSHIP DUES

total $32,240 · related or exempt $32,240

3 · Investment income

total $10,298 · excluded $10,298

7b · Less cost or other basis and sales expenses

securities $218

7c · Gain or loss

securities -$218

7d · Net gain or loss

total -$218 · excluded -$218

1 · Grants to domestic organizations and governments

total $51,500 · program services $51,500

5 · Compensation of officers, directors and key employees

total $142,286 · program services $62,606 · management and general $79,680

7 · Other salaries and wages

total $88,096 · program services $38,762 · management and general $49,334

8 · Pension plan contributions

total $3,616 · program services $1,591 · management and general $2,025

9 · Other employee benefits

total $15,466 · program services $9,532 · management and general $5,934

10 · Payroll taxes

total $13,637 · program services $6,955 · management and general $6,682

11b · Fees: legal

total $13,052 · management and general $13,052

11c · Fees: accounting

total $12,787 · management and general $12,787

11f · Fees: investment management

total $3,950 · management and general $3,950

12 · Advertising and promotion

total $115,457 · program services $115,457

13 · Office expenses

total $26,745 · program services $13,640 · management and general $13,105

14 · Information technology

total $3,433 · program services $3,433

16 · Occupancy

total $6,264 · program services $3,195 · management and general $3,069

17 · Travel

total $31,412 · program services $16,020 · management and general $15,392

22 · Depreciation, depletion and amortization

total $4,690 · program services $2,392 · management and general $2,298

23 · Insurance

total $4,637 · program services $2,365 · management and general $2,272

24a · Other expenses: DERBY TRAINERS EXPENSE

total $133,507 · program services $133,507

24b · Other expenses: BACKSIDE PROGRAMS

total $25,695 · program services $25,695

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $11,417 · program services $5,823 · management and general $5,594

24d · Other expenses: LOCUST TRACE AGR SCIENC

total $3,000 · program services $3,000

24e · All other expenses

total $3,946 · program services $2,764 · management and general $1,182

1 · Cash, non-interest-bearing

beginning of year $278,214 · end of year $313,775

2 · Savings and temporary cash investments

beginning of year $20,087 · end of year $13,427

10a · Land, buildings and equipment: cost or other basis

$141,576

10b · Land, buildings and equipment: accumulated depreciation

$134,693

10c · Land, buildings and equipment, net

beginning of year $4,842 · end of year $6,883

11 · Investments: publicly traded securities

beginning of year $334,012 · end of year $259,634

12 · Investments: other securities

beginning of year $286,273 · end of year $327,250

17 · Accounts payable and accrued expenses

beginning of year $2,731 · end of year $2,523

25 · Other liabilities

beginning of year $186,003 · end of year $95,509

27 · Net assets without donor restrictions

beginning of year $630,540 · end of year $814,960

28 · Net assets with donor restrictions

beginning of year $104,154 · end of year $7,977