Form 990 for tax year 2022
Filed by RACE TRACK CHAPLAINCY OF AMERICA INC.
Totals
- Total revenue
- $532,971
- Total expenses
- $477,010
- Contributions and grants received
- $517,674
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,624
- Other revenue
- $9,673
- Total assets, end of year
- $618,001
- Total liabilities, end of year
- $5,950
- Net assets or fund balances, end of year
- $612,051
- Program services expenses (Part IX)
- $466,825
- Management and general expenses
- $10,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,825
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$85,903
-
1f · All other contributions, gifts and grants
$431,771
-
3 · Investment income
total $5,624 · excluded $5,624
-
8a · Fundraising events: gross income
$46,860
-
8b · Fundraising events: direct expenses
$37,878
-
8c · Net income from fundraising events
total $8,982
-
11a · Other revenue: MISCELLANEOUS
total $691 · related or exempt $691
-
11e · Other revenue, total
$691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,832 · program services $75,832
-
7 · Other salaries and wages
total $97,246 · program services $97,246
-
10 · Payroll taxes
total $13,632 · program services $13,632
-
11b · Fees: legal
total $831 · management and general $831
-
11c · Fees: accounting
total $9,354 · management and general $9,354
-
13 · Office expenses
total $1,144 · program services $1,144
-
16 · Occupancy
total $26,000 · program services $26,000
-
17 · Travel
total $12,631 · program services $12,631
-
19 · Conferences, conventions and meetings
total $72,690 · program services $72,690
-
22 · Depreciation, depletion and amortization
total $368 · program services $368
-
23 · Insurance
total $7,280 · program services $7,280
-
24a · Other expenses: DESIGNATED DISBURSEMENTS
total $118,124 · program services $118,124
-
24b · Other expenses: INDEPENDENT CHAPLAIN
total $15,458 · program services $15,458
-
24c · Other expenses: MARKETING
total $7,012 · program services $7,012
-
24d · Other expenses: GIFTS
total $4,224 · program services $4,224
-
24e · All other expenses
total $15,184 · program services $15,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,270 · end of year $524,047
-
2 · Savings and temporary cash investments
beginning of year $85,752 · end of year $86,726
-
4 · Accounts receivable
beginning of year $7,100
-
9 · Prepaid expenses and deferred charges
beginning of year $7,322
-
10a · Land, buildings and equipment: cost or other basis
$6,220
-
10b · Land, buildings and equipment: accumulated depreciation
$4,992
-
10c · Land, buildings and equipment, net
beginning of year $1,596 · end of year $1,228
-
14 · Intangible assets
beginning of year $6,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,905
-
19 · Deferred revenue
beginning of year $1,095
-
25 · Other liabilities
beginning of year $5,950 · end of year $5,950
-
27 · Net assets without donor restrictions
beginning of year $470,338 · end of year $525,325
-
28 · Net assets with donor restrictions
beginning of year $85,752 · end of year $86,726
Mission and programs · 2022
Mission
MINISTRY TO THE NEEDS OF FAMILIES WORKING IN THE HORSE RACING INDUSTRY.
Activities or mission (Part I)
PROVIDE FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL & EDUCATIONAL NEEDS OF FAMILIES WORKING IN THE HORSE RACING INDUSTRY
-
PROVIDING CHURCH SERVICES AND CHRISTIAN COUNSELING, PROVIDING FOR SOCIAL AND EDUCATIONAL NEEDS OF PEOPLE LIVING AND WORKING AT THE HORSE RACING TRACKS OF AMERICA.
Expenses $466,825
As filed on the 2022 return.
Listed in Part VII
-
Dan WaitsDAN WAITS
EXECUTIVE DI
- Total calculated
- $75,832
- From this org
- $75,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Elliott WaldenELLIOTT WALDEN
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 3
-
Corey JohnsenCOREY JOHNSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
John SchumakerJOHN SCHUMAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tony ValazzaTONY VALAZZA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Eli HernandezELI HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christine StilesCHRISTINE STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Izzy TrejoIZZY TREJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janet VanbebberJANET VANBEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Frank LambFRANK LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315374
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