Form 990 for tax year 2023

2a · Program service revenue: PURSE INCOME

total $637,810 · related or exempt $637,810

2b · Program service revenue: DERBY TRAINERS EVENT

total $129,292 · related or exempt $129,292

2c · Program service revenue: MEMBERSHIP DUES

total $33,040 · related or exempt $33,040

3 · Investment income

total $11,471 · excluded $11,471

7a · Gross sales of assets other than inventory

securities $54,213

7b · Less cost or other basis and sales expenses

securities $23,577

7c · Gain or loss

securities $30,636

7d · Net gain or loss

total $30,636 · excluded $30,636

1 · Grants to domestic organizations and governments

total $51,386 · program services $51,386

5 · Compensation of officers, directors and key employees

total $147,473 · program services $64,888 · management and general $82,585

7 · Other salaries and wages

total $108,541 · program services $47,758 · management and general $60,783

8 · Pension plan contributions

total $3,736 · program services $1,644 · management and general $2,092

9 · Other employee benefits

total $17,441 · program services $10,505 · management and general $6,936

10 · Payroll taxes

total $15,127 · program services $7,715 · management and general $7,412

11b · Fees: legal

total $25,288 · management and general $25,288

11c · Fees: accounting

total $21,389 · management and general $21,389

11f · Fees: investment management

total $4,457 · management and general $4,457

12 · Advertising and promotion

total $93,669 · program services $93,669

13 · Office expenses

total $22,391 · program services $11,421 · management and general $10,970

14 · Information technology

total $3,765 · program services $3,765

16 · Occupancy

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

17 · Travel

total $31,424 · program services $16,026 · management and general $15,398

22 · Depreciation, depletion and amortization

total $1,927 · program services $983 · management and general $944

23 · Insurance

total $5,948 · program services $3,646 · management and general $2,302

24a · Other expenses: DERBY TRAINERS EXPENSE

total $187,885 · program services $187,885

24b · Other expenses: NTRA SAFETY FIRST INITI

total $62,500 · program services $62,500

24c · Other expenses: BACKSIDE PROGRAMS

total $27,109 · program services $27,109

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $16,458 · program services $8,394 · management and general $8,064

24e · All other expenses

total $6,065 · program services $3,000 · management and general $3,065

1 · Cash, non-interest-bearing

beginning of year $313,775 · end of year $320,036

2 · Savings and temporary cash investments

beginning of year $13,427 · end of year $11,288

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

$141,576

10b · Land, buildings and equipment: accumulated depreciation

$136,620

10c · Land, buildings and equipment, net

beginning of year $6,883 · end of year $4,956

11 · Investments: publicly traded securities

beginning of year $259,634 · end of year $179,763

12 · Investments: other securities

beginning of year $327,250 · end of year $336,955

17 · Accounts payable and accrued expenses

beginning of year $2,523

25 · Other liabilities

beginning of year $95,509 · end of year $11,288

27 · Net assets without donor restrictions

beginning of year $814,960 · end of year $833,733

28 · Net assets with donor restrictions

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