Totals
- Total revenue
- $1,237,587
- Total expenses
- $1,045,328
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,205,458
- Investment income
- $32,129
- Other revenue
- $0
- Total assets, end of year
- $2,589,544
- Total liabilities, end of year
- $747
- Net assets or fund balances, end of year
- $2,588,797
- Program services expenses (Part IX)
- $885,101
- Management and general expenses
- $160,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $885,101
Program services were 84.7% 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.
-
2a · Program service revenue: NON-STATUTORY INCOME
total $548,738 · related or exempt $548,738
-
2b · Program service revenue: GAMING INCOME
total $360,421 · related or exempt $360,421
-
2c · Program service revenue: PURSE DEDUCTION INCOME
total $213,548 · related or exempt $213,548
-
2d · Program service revenue: PTF
total $77,134 · related or exempt $77,134
-
2e · Program service revenue: REIMBURSEMENTS
total $5,417 · related or exempt $5,417
-
2f · All other program service revenue
total $200 · related or exempt $200
-
3 · Investment income
total $32,129 · related or exempt $32,129
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,337 · program services $298,003 · management and general $99,334
-
9 · Other employee benefits
total $20,190 · program services $15,142 · management and general $5,048
-
10 · Payroll taxes
total $30,276 · program services $22,707 · management and general $7,569
-
11b · Fees: legal
total $34,888 · program services $26,166 · management and general $8,722
-
11c · Fees: accounting
total $22,397 · program services $16,798 · management and general $5,599
-
11d · Fees: lobbying
total $82,500 · program services $82,500
-
11g · Fees: other
total $321,925 · program services $321,925
-
12 · Advertising and promotion
total $35,724 · program services $26,793 · management and general $8,931
-
13 · Office expenses
total $39,780 · program services $29,835 · management and general $9,945
-
14 · Information technology
total $7,745 · program services $5,809 · management and general $1,936
-
16 · Occupancy
total $5,586 · program services $4,189 · management and general $1,397
-
19 · Conferences, conventions and meetings
total $24,933 · program services $18,700 · management and general $6,233
-
22 · Depreciation, depletion and amortization
total $12,831 · program services $9,623 · management and general $3,208
-
23 · Insurance
total $7,038 · program services $5,278 · management and general $1,760
-
24a · Other expenses: STORAGE FACILITY
total $2,178 · program services $1,633 · management and general $545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,592,975 · end of year $1,155,392
-
2 · Savings and temporary cash investments
beginning of year $631,435 · end of year $1,263,403
-
10a · Land, buildings and equipment: cost or other basis
$258,405
-
10b · Land, buildings and equipment: accumulated depreciation
$87,656
-
10c · Land, buildings and equipment, net
beginning of year $175,381 · end of year $170,749
-
17 · Accounts payable and accrued expenses
beginning of year $2,379
-
25 · Other liabilities
beginning of year $168 · end of year $747
-
27 · Net assets without donor restrictions
beginning of year $2,397,244 · end of year $2,588,797
Mission and programs · 2023
Mission
PROMOTE RELATIONS BETWEEN HORSEMEN, PROVIDE EDUCATION AND RESEARCH TO MEMBERS AND REPRESENT ASSOCIATION MEMBERS IN NEGOTIATIONS WITH RACETRACKS.
-
DURING THE YEAR, THE ORGANIZATION: 1) PROMOTED IMPROVED RELATIONS AMONG HORSEMEN 2) PROVIDED EDUCATION AND RESEARCH TO MEMBERS 3) REPRESENTED ASSOCIATION MEMBERS IN NEGOTIATIONS WITH RACETRACKS
Expenses $885,101 · Revenue $1,205,458
As filed on the 2023 return.
Listed in Part VII
-
Scott YoungSCOTT YOUNG
DIRECTOR
- Total calculated
- $0
-
Joe OffolterJOE OFFOLTER
DIRECTOR
- Total calculated
- $0
-
Boyd CasterBOYD CASTER
DIRECTOR
- Total calculated
- $0
-
C R TroutC R TROUT
DIRECTOR
- Total calculated
- $0
-
Robert ZoellnerROBERT ZOELLNER
DIRECTOR
- Total calculated
- $0
-
Randy BlairRANDY BLAIR
DIRECTOR
- Total calculated
- $0
-
David FaulknerDAVID FAULKNER
DIRECTOR
- Total calculated
- $0
-
Joe LucasJOE LUCAS
EXECUTIVE VI
- Total calculated
- $0
-
Mike BiehlerMIKE BIEHLER
DIRECTOR
- Total calculated
- $0
-
Teresa LuneackTERESA LUNEACK
DIRECTOR
- Total calculated
- $0
-
Michael MajorsMICHAEL MAJORS
DIRECTOR
- Total calculated
- $0
-
Bryan HawkBRYAN HAWK
DIRECTOR
- Total calculated
- $0
-
Kenny NolanKENNY NOLAN
DIRECTOR
- Total calculated
- $0
-
Danny CaldwellDANNY CALDWELL
DIRECTOR
- Total calculated
- $0
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
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440589349301249
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