Form 990 for tax year 2023
Filed by PERMANENTLY DISABLED JOCKEYS FUND INC.
Totals
- Total revenue
- $1,689,468
- Total expenses
- $1,054,159
- Contributions and grants received
- $1,348,714
- Grants paid
- $889,748
- Program service revenue
- $0
- Investment income
- $490,630
- Other revenue
- -$149,876
- Total assets, end of year
- $11,037,400
- Total liabilities, end of year
- $8,010
- Net assets or fund balances, end of year
- $11,029,390
- Program services expenses (Part IX)
- $907,781
- Management and general expenses
- $37,017
- Fundraising expenses
- $109,361
- Program service expenses (Part III)
- $907,781
Program services were 86.1% 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.
-
1c · Fundraising events
$315,676
-
1f · All other contributions, gifts and grants
$1,033,038
-
1g · Noncash contributions included above
$315,676
-
3 · Investment income
total $202,711 · excluded $202,711
-
7a · Gross sales of assets other than inventory
securities $287,919
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $287,919
-
7d · Net gain or loss
total $287,919 · related or exempt $287,919
-
8a · Fundraising events: gross income
$38,254
-
8a · Fundraising events: contributions included on line 1c
$315,676
-
8b · Fundraising events: direct expenses
$188,130
-
8c · Net income from fundraising events
total -$149,876 · excluded -$149,876
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $817,248 · program services $817,248
-
3 · Grants to foreign organizations and individuals
total $72,500 · program services $72,500
-
5 · Compensation of officers, directors and key employees
total $29,999 · program services $7,333 · management and general $7,833 · fundraising $14,833
-
11b · Fees: legal
total $5,738 · management and general $5,738
-
11c · Fees: accounting
total $4,510 · fundraising $4,510
-
11g · Fees: other
total $15,350 · management and general $5,688 · fundraising $9,662
-
12 · Advertising and promotion
total $17,135 · fundraising $17,135
-
13 · Office expenses
total $34,641 · program services $8,693 · management and general $12,114 · fundraising $13,834
-
14 · Information technology
total $6,955 · program services $721 · management and general $2,267 · fundraising $3,967
-
17 · Travel
total $2,295 · management and general $2,295
-
23 · Insurance
total $1,725 · program services $575 · management and general $575 · fundraising $575
-
24a · Other expenses: MERCHANT ACCOUNT FEES
total $30,468 · program services $0 · management and general $0 · fundraising $30,468
-
24b · Other expenses: PRINTING & POSTAGE
total $15,595 · program services $711 · management and general $507 · fundraising $14,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,181 · end of year $918,186
-
2 · Savings and temporary cash investments
beginning of year $2,020,423 · end of year $1,860,457
-
4 · Accounts receivable
beginning of year $125 · end of year $125
-
9 · Prepaid expenses and deferred charges
beginning of year $1,870 · end of year $26,420
-
10a · Land, buildings and equipment: cost or other basis
$9,714
-
10b · Land, buildings and equipment: accumulated depreciation
$9,714
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $7,295,092 · end of year $8,230,724
-
15 · Other assets
beginning of year $988 · end of year $1,488
-
25 · Other liabilities
beginning of year $10,704 · end of year $8,010
-
27 · Net assets without donor restrictions
beginning of year $5,567,981 · end of year $6,343,673
-
28 · Net assets with donor restrictions
beginning of year $4,206,994 · end of year $4,685,717
Mission and programs · 2023
Mission
PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS.
-
PROVIDED MONTHLY FINANCIAL ASSISTANCE TO 58 PERMANENTLY DISABLED JOCKEYS.
Expenses $907,781 · Grants $889,748
As filed on the 2023 return.
Listed in Part VII
-
Nancy LasalaNANCY LASALA
PRESIDENT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jon CourtJON COURT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bill MurphyBILL MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gr CarterGR CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bo DerekBO DEREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William FarishWILLIAM FARISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jack FiresJACK FIRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Craig FravelCRAIG FRAVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry MeyocksTERRY MEYOCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William PunkWILLIAM PUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John R VelazquezJOHN R VELAZQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RogersMIKE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Billy PetersonBILLY PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Paul BravermanPAUL BRAVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike JoyceMIKE JOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423459349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.