Totals
- Total revenue
- $416,391
- Total expenses
- $281,335
- Contributions and grants received
- $428,475
- Grants paid
- $120,385
- Program service revenue
- $0
- Investment income
- $49,019
- Other revenue
- -$61,103
- Total assets, end of year
- $2,757,337
- Total liabilities, end of year
- $37,229
- Net assets or fund balances, end of year
- $2,720,108
- Program services expenses (Part IX)
- $224,189
- Management and general expenses
- $57,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,189
Program services were 79.7% 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.
-
1c · Fundraising events
$132,500
-
1f · All other contributions, gifts and grants
$295,975
-
3 · Investment income
total $49,019 · excluded $49,019
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$132,500
-
8b · Fundraising events: direct expenses
$61,103
-
8c · Net income from fundraising events
total -$61,103
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $120,385 · program services $120,385
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,000 · management and general $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,655 · program services $40,655
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,745 · management and general $18,745
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $513 · management and general $513
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,825 · management and general $1,825
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46 · management and general $46
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,195 · management and general $1,195
-
24a · Other expenses: Recreation Programs
total $63,149 · program services $63,149
-
24b · Other expenses: Website Expenses
total $8,583 · management and general $8,583
-
24c · Other expenses: Bank Fees
total $1,008 · management and general $1,008
-
24d · Other expenses: Printing and Publications
total $156 · management and general $156
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,134 · end of year $44,007
-
2 · Savings and temporary cash investments
beginning of year $224,105 · end of year $345,036
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,308 · end of year $596
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,988,822 · end of year $2,367,698
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,629 · end of year $37,229
-
27 · Net assets without donor restrictions
beginning of year $2,246,740 · end of year $2,720,108
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE BENEFIT OF CALIFORNIA THOROUGHBRED RACEHORSE INDUSTRY STABLE-AREA WORKERS AND THEIR FAMILY MEMBERS.
-
Scholarship Grants - Provided for children of eligible stable-area workers located throughout California. Applications are accepted annually and reviewed by a scholarship committee.
Expenses $120,385 · Grants $120,385
-
Recreation Programs - Consist of a variety of recreational activities available to stable workers located at the major California racetracks of Santa Anita Park, Golden Gate Fields, San Luis Rey Downs, Del Mar and Los Alamitos Racetrack. Trips are offered to water and amusement parks, to professional sporting events, such as baseball and soccer games. There are also various coordinated softball and soccer leagues, as well as weekly tournaments (i.e., pool, dominoes, poker, etc.) for all workers wishing to participate.
Expenses $63,149
-
Santa Anita Recreational Center (SARC) - Located at Santa Anita Racetrack in Arcadia, CA, this facility contains a fully-equipped exercise gym, video/movie/sports viewing room, card and game room, and laundry facilities for the benefit of all stable area personnel. There is a staff of approximately seven to serve the needs of workers utilizing the facility daily from 10:00 a.m. to 8:00 p.m. The Center is also utilized to conduct weekly Catholic Mass.
Expenses $40,655
As filed on the 2023 return.
Listed in Part VII
-
Angie CarmonaANGIE CARMONA
Secretary
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jill BaffertJILL BAFFERT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Edward HalpernEDWARD HALPERN
Director
- Total calculated
- $0
- Hours/week
- 0
-
William StraussWILLIAM STRAUSS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gail GregsonGAIL GREGSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay PrivmanJAY PRIVMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah KellySARAH KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
F JACK LIEBAU Jr
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Andrew RichardsANDREW RICHARDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenine SahadiJENINE SAHADI
President
- Total calculated
- $0
- Hours/week
- 0
-
Samantha SiegelSAMANTHA SIEGEL
Director
- Total calculated
- $0
- Hours/week
- 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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349304407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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