Totals
- Total revenue
- $114,425
- Total expenses
- $74,937
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,875
- Other revenue
- $102,550
- Total assets, end of year
- $568,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $568,268
- Program services expenses (Part IX)
- $67,262
- Management and general expenses
- $7,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,262
Program services were 89.8% 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.
-
3 · Investment income
total $11,875 · excluded $11,875
-
11a · Other revenue: LEGAL SETTEMENT PROCEE
total $93,750 · related or exempt $93,750
-
11b · Other revenue: MISCELLANEOUS INCOME
total $8,800 · related or exempt $8,800
-
11e · Other revenue, total
$102,550
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $25,000 · program services $25,000
-
11c · Fees: accounting
total $675 · management and general $675
-
11d · Fees: lobbying
total $9,000 · program services $9,000
-
11g · Fees: other
total $2,000 · program services $2,000
-
17 · Travel
total $4,037 · program services $4,037
-
21 · Payments to affiliates
total $2,389 · program services $2,389
-
23 · Insurance
total $7,000 · management and general $7,000
-
24a · Other expenses: PURSE DISBURSEMENTS
total $16,800 · program services $16,800
-
24b · Other expenses: SPONSORSHIP EXPENSE
total $7,500 · program services $7,500
-
24c · Other expenses: HAULING FEE REIMBURSEME
total $500 · program services $500
-
24d · Other expenses: BANK FEES
total $36 · program services $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,959 · end of year $106,147
-
2 · Savings and temporary cash investments
beginning of year $250,247 · end of year $462,121
-
12 · Investments: other securities
beginning of year $161,376 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $537,582 · end of year $568,268
Mission and programs · 2023
Mission
TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE ASSOCIATION'S MEMBERS AND IMPROVE CONDITIONS WITHIN THE THOROUGHBRED INDUSTRY.
-
TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE ASSOCIATION'S MEMBERS AND IMPROVE CONDITIONS WITHIN THE THOROUGHBRED INDUSTRY.
Expenses $67,262
As filed on the 2023 return.
Listed in Part VII
-
Ronnie WardRONNIE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary HouseGARY HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Randy NunleyRANDY NUNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dennis MurphyDENNIS MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kent GremmelsKENT GREMMELS
BOARD MEMBER
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bobby PruittBOBBY PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John SherlingJOHN SHERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David HarringtonDAVID HARRINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DelonyNANCY DELONY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl TuttleCARL TUTTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349317303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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