Form 990 for tax year 2022
Filed by WA HORSEMENS BENEVOLENT & PROTECTIV E ASSN.
Totals
- Total revenue
- $306,779
- Total expenses
- $200,188
- Contributions and grants received
- $264,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $599
- Other revenue
- $41,524
- Total assets, end of year
- $465,223
- Total liabilities, end of year
- $55,784
- Net assets or fund balances, end of year
- $409,439
- Program services expenses (Part IX)
- $165,005
- Management and general expenses
- $35,183
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $165,005
Program services were 82.4% 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.
-
1b · Membership dues
$246,652
-
1d · Related organizations
$18,004
-
3 · Investment income
total $599
-
11a · Other revenue: Trust Admin Reimbursement
total $8,044
-
11b · Other revenue: EMD Employee Share - Reimb per contract
total $33,480
-
11e · Other revenue, total
$41,524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $3,348 · program services $3,348
-
5 · Compensation of officers, directors and key employees
total $90,200 · program services $74,866 · management and general $15,334
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,938 · program services $19,938
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,390 · program services $13,463 · management and general $927
-
10 · Payroll taxes
total $9,720 · program services $8,406 · management and general $1,314
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $225 · management and general $225
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $525 · program services $525
-
13 · Office expenses
total $1,347 · program services $1,078 · management and general $269
-
14 · Information technology
total $536 · program services $445 · management and general $91
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,900 · program services $3,450 · management and general $3,450
-
17 · Travel
total $1,669 · program services $1,669
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $264 · program services $112 · management and general $152
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,135 · program services $1,350 · management and general $785
-
24a · Other expenses: Severence Benefits
total $10,823 · management and general $10,823
-
24b · Other expenses: Automobile Expense
total $2,418 · program services $605 · management and general $1,813
-
24c · Other expenses: Political Contributions
total $750 · program services $750
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,387 · end of year $17,384
-
2 · Savings and temporary cash investments
beginning of year $315,797 · end of year $447,839
-
17 · Accounts payable and accrued expenses
end of year $278
-
25 · Other liabilities
beginning of year $46,336 · end of year $55,506
-
31 · Retained earnings, endowment or other funds
beginning of year $302,848 · end of year $409,439
Mission and programs · 2022
Mission
On behalf of its members To negotiate monitor contracts with racetracks, to promote common business interests, disseminate information monitor regulatory changes. Promote safety welfare programs entities which are beneficial for racetrack workers and the horses during after their careers at the racetrack.
Activities or mission (Part I)
To negotiate monitor contracts with racetracks on behalf of its members to promote common business interests, disseminate information, monitor regulatory changes protect welfare of racings participants.
-
TO PROMOTE THE COMMON BUSINESS INTEREST AND NEGOTIATE CONTRACTS WITH RACE TRACKS ON BEHALF OF ITS MEMBERS AND TO PROTECT THE WELFARE OF PARTICIPANTS IN THE WASHINGTON STATE THOROUGHBRED INDUSTRY
Expenses $165,005
As filed on the 2022 return.
Listed in Part VII
-
Maryann O'ConnellMARYANN O'CONNELL
EXECUTIVE DIRECTOR
- Total calculated
- $92,600
- From this org
- $92,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
-
Patrick LepleyPATRICK LEPLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jack FabulichJACK FABULICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sue SpoonerSUE SPOONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith SwagertyKEITH SWAGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David IsraelDAVID ISRAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg MooreGREG MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose NavarroJOSE NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert BazeROBERT BAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom WenzelTOM WENZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blaine WrightBLAINE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie PabstDEBBIE PABST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349302596
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