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← KENTUCKY HORSEMENS BENEVOLENT AND PROTECTIVE FOUNDATION INC

Form 990 for tax year 2022

Filed by KENTUCKY HORSEMENS BENEVOLENT AND PROTECTIVE FOUNDATION INC.

Totals

Total revenue
$1,062
Total expenses
$8,221
Contributions and grants received
$75
Grants paid
$8,221
Program service revenue
$0
Investment income
$0
Other revenue
$987
Total assets, end of year
$7,728
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,728
Program services expenses (Part IX)
$8,221
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,221

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $75

  • 9a · Gaming: gross income

    $1,670

  • 9b · Gaming: direct expenses

    $683

  • 9c · Net income from gaming

    total $987 · excluded $987

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,221 · program services $8,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,887 · end of year $7,728

  • 27 · Net assets without donor restrictions

    beginning of year $14,887 · end of year $7,728

Mission and programs · 2022

Mission

PROMOTE SOCIAL WELFARE OF THE PEOPLE OF THE KENTUCKY HORSE RACING INDUSTRY.

  • PAYMENTS FOR MEDICAL, EMERGENCY AND OTHER RELATED SERVICES TO PEOPLE OF THE KENTUCKY HORSE RACING COMMUNITY.

    Expenses $8,221 · Grants $8,221

As filed on the 2022 return.

Listed in Part VII

  • RICK HILES

    PRESIDENT

    Total calculated
    $47,252
    From this org
    $0
    From related orgs
    $47,252
    Other
    $0
    Hours/week
    2 + 8 related

  • DALE ROMANS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • MICHAEL J BRUDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • TRAVIS FOLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • MARK C BACON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • FRANK JONES JR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • WILLIAM BUFF BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • JOHN HANCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • NORMAN CASSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • BENTLEY COMBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • JASON BARKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • JOHN D GRIFFITH

    TREASURER

    Total calculated
    $31,055
    From this org
    $0
    From related orgs
    $31,055
    Other
    $0
    Hours/week
    0 + 16 related

  • MARTIN A MALINE

    EXECUTIVE DIRECTOR

    Total calculated
    $202,495
    From this org
    $0
    From related orgs
    $202,495
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,495 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $202,495 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349300134

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