Totals
- Total revenue
- $291,264
- Total expenses
- $47,600
- Contributions and grants received
- $291,264
- Grants paid
- $47,450
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $255,648
- Total liabilities, end of year
- $11,200
- Net assets or fund balances, end of year
- $244,448
- Program services expenses (Part IX)
- $47,450
- Management and general expenses
- $150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,450
Program services were 99.7% 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
$291,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,450 · program services $47,450
-
24a · Other expenses: TAXES AND LICENSES
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,074 · end of year $255,438
-
15 · Other assets
beginning of year $0 · end of year $210
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $11,200
-
25 · Other liabilities
beginning of year $290 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $784 · end of year $244,448
Mission and programs · 2022
Mission
TO PROMOTE, BUILD AWARENESS FOR, AND SUPPORT CHARITIES IN OR RELATED TO THE THOROUGHBRED INDUSTRY.
-
NTRA CHARITIES SUPPORTS VARIOUS CHARITIES, BOTH BROAD-BASED AND EQUINE-RELATED, WHILE RAISING PUBLIC AWARENESS OF THE RACING INDUSTRY'S CHARITABLE ACTIVITIES.
Expenses $47,450 · Grants $47,450
As filed on the 2022 return.
Listed in Part VII
-
Thomas RooneyTHOMAS ROONEY
CEO
- Total calculated
- $355,488
- From this org
- $0
- From related orgs
- $340,608
- Other
- $14,880
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $340,608 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $5,730 related
- Filer's total
- $0 + $355,488 related
-
Keith ChamblinKEITH CHAMBLIN
COO
- Total calculated
- $304,944
- From this org
- $0
- From related orgs
- $292,195
- Other
- $12,749
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $292,195 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,892 related
- Nontaxable benefits
- $0 + $3,857 related
- Filer's total
- $0 + $304,944 related
-
Joe AppelbaumJOE APPELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David O'FarrellDAVID O'FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Shannon ArvinSHANNON ARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David O'RourkeDAVID O'ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mike RogersMIKE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Dennis DrazinDENNIS DRAZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Josh RubinsteinJOSH RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Drew FlemingDREW FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Judy WagnerJUDY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jim GaglianoJIM GAGLIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Joe WilsonJOE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
John HindmanJOHN HINDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mike ZieglerMIKE ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 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
None.
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
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
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.
-
NATIONAL THOROUGHBRED RACING ASSOCIATION INC
501 (C)6 · TO PROMOTE AND IMPROVE THOROUGHBRED HORSERACING. · KY
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.
-
EQUISOURCE LLC DBA NTRA ADVANTAGE
C · GROUP PURCHASING · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349300345
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