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Nonprofiteer
← NATIONAL HBPA INC

Form 990 for tax year 2022

Filed by NATIONAL HBPA INC.

Totals

Total revenue
$1,185,352
Total expenses
$1,167,117
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,176,397
Investment income
$5,896
Other revenue
$3,059
Total assets, end of year
$482,535
Total liabilities, end of year
$24,423
Net assets or fund balances, end of year
$458,112
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: FEED SALES

    total $783,545 · related or exempt $783,545

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

    total $248,312 · related or exempt $248,312

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

    total $75,000 · related or exempt $75,000

  • 2d · Program service revenue: START FEES

    total $39,584 · related or exempt $39,584

  • 2e · Program service revenue: HORSE EXCERCISER TICKE

    total $29,956 · related or exempt $29,956

  • 3 · Investment income

    total $5,896 · excluded $5,896

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,059 · related or exempt $3,059

  • 11e · Other revenue, total

    $3,059

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $30,260

  • 5 · Compensation of officers, directors and key employees

    total $118,769

  • 7 · Other salaries and wages

    total $102,956

  • 10 · Payroll taxes

    total $22,866

  • 11c · Fees: accounting

    total $12,059

  • 11g · Fees: other

    total $25,791

  • 13 · Office expenses

    total $15,030

  • 22 · Depreciation, depletion and amortization

    total $5,291

  • 23 · Insurance

    total $15,437

  • 24a · Other expenses: COST OF FEED SALES

    total $765,140

  • 24b · Other expenses: OTHER

    total $30,683

  • 24c · Other expenses: ASSESSMENTS - NATIONAL

    total $10,654

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $7,700

  • 24e · All other expenses

    total $4,481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,277 · end of year $307,872

  • 2 · Savings and temporary cash investments

    beginning of year $85,624 · end of year $74,626

  • 4 · Accounts receivable

    beginning of year $101,805 · end of year $44,345

  • 8 · Inventories for sale or use

    beginning of year $8,718 · end of year $27,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,189 · end of year $8,756

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

    $395,421

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

    $375,601

  • 10c · Land, buildings and equipment, net

    beginning of year $25,111 · end of year $19,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,444 · end of year $24,423

  • 27 · Net assets without donor restrictions

    beginning of year $502,280 · end of year $458,112

Mission and programs · 2022

Mission

ADMINISTRATION OF HORSEMEN'S ASSOCIATION

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

As filed on the 2022 return.

Listed in Part VII

  • Chris Vacarro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • 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

    DIRECTOR

    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
    $118,769
    From this org
    $118,769
    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313119349303651

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