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Nonprofiteer
← DELAWARE HORSEMENS ASSISTANCE FUND INC

Form 990 for tax year 2023

Filed by DELAWARE HORSEMENS ASSISTANCE FUND INC.

Totals

Total revenue
$241,906
Total expenses
$242,127
Contributions and grants received
$229,338
Grants paid
$0
Program service revenue
$0
Investment income
$16,444
Other revenue
-$3,876
Total assets, end of year
$621,639
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$621,639
Program services expenses (Part IX)
$230,967
Management and general expenses
$11,160
Fundraising expenses
$0
Program service expenses (Part III)
$230,967

Program services were 95.4% 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.

  • 1c · Fundraising events

    $19,610

  • 1f · All other contributions, gifts and grants

    $209,728

  • 3 · Investment income

    total $20,780 · excluded $20,780

  • 7a · Gross sales of assets other than inventory

    securities $20,644

  • 7b · Less cost or other basis and sales expenses

    securities $24,980

  • 7c · Gain or loss

    securities -$4,336

  • 7d · Net gain or loss

    total -$4,336 · excluded -$4,336

  • 8a · Fundraising events: gross income

    $13,232

  • 8a · Fundraising events: contributions included on line 1c

    $19,610

  • 8b · Fundraising events: direct expenses

    $17,108

  • 8c · Net income from fundraising events

    total -$3,876 · excluded -$3,876

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $64,004 · program services $64,004

  • 13 · Office expenses

    total $11,160 · management and general $11,160

  • 23 · Insurance

    total $21,097 · program services $21,097

  • 24a · Other expenses: CLINIC, PHYSICIANS, DEN

    total $112,174 · program services $112,174

  • 24b · Other expenses: BACKSTRETCH SOCIAL PROG

    total $17,823 · program services $17,823

  • 24c · Other expenses: COUNSELING

    total $5,775 · program services $5,775

  • 24d · Other expenses: DIRECT ASSISTANCE

    total $5,094 · program services $5,094

  • 24e · All other expenses

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $621,860 · end of year $621,639

  • 27 · Net assets without donor restrictions

    beginning of year $601,860 · end of year $606,639

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $15,000

Mission and programs · 2023

Mission

THE DHAF, INC. IS AN ORGANIZATION DEDICATED TO PROVIDING BENEFITS, AID, ASSISTANCE, AND RELIEF TO HORSEMEN, TRAINERS, EXERCISE RIDERS, GROOMS, HOT WALKERS, AND THEIR FAMILY MEMBERS IN TIMES OF NEED. WE STRIVE TO KEEP HEALTHY WORKERS WHICH IN TURN BENEFITS EVERYONE INVOLVED IN THE RACING INDUSTRY, INCLUDING THE THOROUGHBREDS.

Activities or mission (Part I)

THE DELAWARE HORSEMEN'S ASSISTANCE FUND, INC. PROVIDES CHARITABLE AID TO INDIGENT PERSONS ASSOCIATED WITH THOROUGHBRED RACING.

  • THE DELAWARE HORSEMEN'S ASSISTANCE FUND, INC. ALLOWS CHARITABLE AID TO INDIGENT PERSONS CONNECTED WITH THOROUGHBRED RACING. NEEDS ARE DETERMINED BY STANDARDIZED WRITTEN APPLICATIONS.

    Expenses $230,967

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Connor III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Moscarelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Ritchey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claudia De Marco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Paul Trapani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Bertrando

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Denelsbeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Warren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Delucia

    BOARD MEMBER

    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
29 August 2024
IRS schema version
2023v5.1
Source object
202422479349300232

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