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Nonprofiteer
← NATIONAL HBPA INC

Form 990 for tax year 2023

Filed by NATIONAL HBPA INC.

Totals

Total revenue
$404,004
Total expenses
$426,707
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$362,246
Investment income
$27,127
Other revenue
$14,631
Total assets, end of year
$449,709
Total liabilities, end of year
$45,200
Net assets or fund balances, end of year
$404,509
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$397,167

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.

  • 2a · Program service revenue: HORSEMEN'S PURSE MONEY

    total $214,502 · related or exempt $214,502

  • 2b · Program service revenue: HORSEMEN'S BOOKKEEPING

    total $76,456 · related or exempt $76,456

  • 2c · Program service revenue: START FEES

    total $39,288 · related or exempt $39,288

  • 2d · Program service revenue: HORSE EXCERCISER TICKE

    total $32,000 · related or exempt $32,000

  • 3 · Investment income

    total $27,127 · excluded $27,127

  • 10a · Gross sales of inventory

    $678,808

  • 10b · Cost of goods sold

    $679,280

  • 10c · Net income from sales of inventory

    total -$472 · related or exempt -$472

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,103 · related or exempt $15,103

  • 11e · Other revenue, total

    $15,103

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $24,913

  • 5 · Compensation of officers, directors and key employees

    total $128,188

  • 7 · Other salaries and wages

    total $97,805

  • 10 · Payroll taxes

    total $24,249

  • 11c · Fees: accounting

    total $9,100

  • 11d · Fees: lobbying

    total $24,000

  • 11g · Fees: other

    total $7,752

  • 13 · Office expenses

    total $19,476

  • 22 · Depreciation, depletion and amortization

    total $6,113

  • 23 · Insurance

    total $14,895

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $28,022

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $20,780

  • 24c · Other expenses: ASSESSMENTS - NATIONAL

    total $11,154

  • 24d · Other expenses: OTHER

    total $10,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,872 · end of year $274,623

  • 2 · Savings and temporary cash investments

    beginning of year $74,626 · end of year $100,907

  • 4 · Accounts receivable

    beginning of year $44,345 · end of year $24,853

  • 8 · Inventories for sale or use

    beginning of year $27,116 · end of year $29,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,756 · end of year $5,857

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

    $395,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $381,714

  • 10c · Land, buildings and equipment, net

    beginning of year $19,820 · end of year $13,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,423 · end of year $45,200

  • 27 · Net assets without donor restrictions

    beginning of year $458,112 · end of year $404,509

Mission and programs · 2023

Mission

ADMINISTRATION OF HORSEMEN'S ASSOCIATION FOR THE FINGER LAKES RACETRACK.

  • ADMINISTRATION OF HORSEMEN'S ASSOCIATION AND HORSEMEN'S BOOKKEEPER ACCOUNT.

    Expenses $397,167 · Revenue $376,877

As filed on the 2023 return.

Listed in Part VII

  • Kathleen Babcock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Buckley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Sells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hendy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith O'Niell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Barrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Polisseni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Garrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Wipperman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Reed

    EXECUTIVE DIRECTOR

    Total calculated
    $128,188
    From this org
    $128,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403119349303225

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