Totals
- Total revenue
- $2,819,654
- Total expenses
- $2,815,348
- Contributions and grants received
- $0
- Grants paid
- $4,750
- Program service revenue
- $2,639,739
- Investment income
- $127,477
- Other revenue
- $52,438
- Total assets, end of year
- $3,667,540
- Total liabilities, end of year
- $784,750
- Net assets or fund balances, end of year
- $2,882,790
- 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: MANAGEMENT FEES
total $1,524,000 · related or exempt $1,524,000
-
2b · Program service revenue: PONY LEAD FEES
total $570,152 · related or exempt $570,152
-
2c · Program service revenue: WORKERS' COMPENSATION
total $491,489 · related or exempt $491,489
-
2d · Program service revenue: JOCKEY PAYROLL AND NSF
total $54,098 · related or exempt $54,098
-
3 · Investment income
total $166,438 · excluded $166,438
-
7a · Gross sales of assets other than inventory
other assets $8,400
-
7b · Less cost or other basis and sales expenses
other assets $47,361
-
7c · Gain or loss
other assets -$38,961
-
7d · Net gain or loss
total -$38,961 · related or exempt -$38,961
-
11a · Other revenue: OTHER INCOME
total $52,438 · related or exempt $52,438
-
11e · Other revenue, total
$52,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,750
-
7 · Other salaries and wages
total $1,510,051
-
9 · Other employee benefits
total $150,830
-
10 · Payroll taxes
total $122,691
-
11b · Fees: legal
total $162,360
-
11c · Fees: accounting
total $59,386
-
11d · Fees: lobbying
total $160,000
-
11g · Fees: other
total $153,151
-
13 · Office expenses
total $156,210
-
16 · Occupancy
total $61,687
-
17 · Travel
total $48,199
-
19 · Conferences, conventions and meetings
total $1,950
-
21 · Payments to affiliates
total $63,861
-
22 · Depreciation, depletion and amortization
total $16,851
-
23 · Insurance
total $137,143
-
24a · Other expenses: MISCELLANEOUS
total $6,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,275,362 · end of year $2,285,582
-
2 · Savings and temporary cash investments
beginning of year $981,241 · end of year $731,206
-
4 · Accounts receivable
beginning of year $263,770 · end of year $379,307
-
9 · Prepaid expenses and deferred charges
beginning of year $55,953 · end of year $32,201
-
10a · Land, buildings and equipment: cost or other basis
$1,646,520
-
10b · Land, buildings and equipment: accumulated depreciation
$1,442,529
-
10c · Land, buildings and equipment, net
beginning of year $158,330 · end of year $203,991
-
12 · Investments: other securities
beginning of year $82,614 · end of year $35,253
-
17 · Accounts payable and accrued expenses
beginning of year $75,511 · end of year $77,048
-
19 · Deferred revenue
beginning of year $271,178 · end of year $239,544
-
25 · Other liabilities
beginning of year $592,097 · end of year $468,158
-
27 · Net assets without donor restrictions
beginning of year $2,878,484 · end of year $2,882,790
Mission and programs · 2022
Mission
TO PROVIDE NEGOTIATION FOR FAIR DISTRIBUTIONS OF RACE TRACK INCOME, MEDIATION WHEN PROBLEMS ARISE AT RACETRACK AND WORKERS COMPENSATION MANAGEMENT FOR MEMBER HORSEMEN.
Activities or mission (Part I)
SEE SCHEDULE O
-
ORGANIZATION PROVIDES BOOKKEEPER SERVICES RELATED TO COLLECTION OF RACE TRACK WINNINGS AND DISBURSEMENT OF THOSE WINNINGS TO THE MEMBER HORSEMEN AT THOROUGHBRED RACETRACKS IN LOUISIANA.
-
ORGANIZATION PROVIDES COLLECTION AND PAYMENT OF PREMIUMS AND ADMINISTRATION OF WORKER COMPENSATION FOR MEMBER HORSEMEN, OWNERS AND RACETRACK PERSONNEL.
-
ORGANIZATION MEDIATES ON BEHALF OF MEMBER HORSEMEN WHEN PROBLEMS ARISE WITH TRACK MANAGEMENT OR STATE RACING COMMISSIONS AND NEGOTIATES FAIR DISTRIBUTIONS AT TRACKS.
As filed on the 2022 return.
Listed in Part VII
-
Benard K ChattersBENARD K CHATTERS
CHAIRMAN / PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John DuvieilhJOHN DUVIEILH
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Keith HernandezKEITH HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Stemmans ClavierCHARLOTTE STEMMANS CLAVIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michele RodriguezMICHELE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol CastilleCAROL CASTILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DelahoussayeKEVIN DELAHOUSSAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bret CalhounBRET CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth RobertsKENNETH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don StemmansDON STEMMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie WardRONNIE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee ThomasLEE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin J FenasciEDWIN J FENASCI
EXECUTIVE DIRECTOR
- Total calculated
- $147,183
- From this org
- $141,574
- From related orgs
- $0
- Other
- $5,609
- Hours/week
- 12.4 + 27.6 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.
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.
-
LOUISIANA HORSEMEN'S MEDICAL BENEFIT TRUST
501(C)(4) · ADMINISTER MEDICAL BENEFITS FOR HORSEMEN · LA
-
HORSEMENS ALLIANCE - POLITICAL ACTION COMMITTEE
527 · POLITICAL AND LOBBYING ACTIVITIES · LA
-
HORSEMENS WORKERS COMPENSATION INS TRUST
501(C)(4) · ADMINISTER WORKERS' COMPENSATION BENEFITS FOR HORSEMEN · LA
-
LOUISIANA'S HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOC CHARITABLE FOUN INC
501(C)(3) · TO PROVIDE BASIC NEEDS FOR HUMANS & ANIMALS DURING RECOVERY FROM A DISASTER · LA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOUISIANA HORSEMEN'S PENSION TRUST
T · NON-QUALIFIED DEFERRED COMPENSATION PLAN · LA
-
HORSEMEN'S INSURANCE ALLIANCE
C · INVESTMENTS/REINSURAN WORKERS COMPENSATION · CJ
Directly controlled by HORSEMEN'S ALLIANCE HOLDING INC
-
HORSEMEN'S ALLIANCE HOLDING INC
C · INVESTMENTS · LA · 100% owned
Directly controlled by LA HBPA 1993 INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349300038
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