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← PENNSYLVANIA DIVISION HORSEMENS

Form 990 for tax year 2022

Filed by PENNSYLVANIA DIVISION HORSEMENS.

Totals

Total revenue
$39,119,030
Total expenses
$38,813,860
Contributions and grants received
$37,273,775
Grants paid
$80,650
Program service revenue
$1,739,359
Investment income
$105,896
Other revenue
$0
Total assets, end of year
$16,610,579
Total liabilities, end of year
$15,379,264
Net assets or fund balances, end of year
$1,231,315
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1e · Government grants (contributions)

    $37,273,775

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $1,345,446 · related or exempt $1,345,446

  • 2b · Program service revenue: NEW START INCOME

    total $181,987 · related or exempt $181,987

  • 2c · Program service revenue: RACE FEES AND ASSESSMENTS

    total $69,150 · related or exempt $69,150

  • 2d · Program service revenue: MISC

    total $65,414 · related or exempt $65,414

  • 2e · Program service revenue: STRAW MANURE INCOME

    total $49,070 · related or exempt $49,070

  • 2f · All other program service revenue

    total $28,292 · related or exempt $28,292

  • 3 · Investment income

    total $105,896 · excluded $105,896

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,650

  • 5 · Compensation of officers, directors and key employees

    total $223,909

  • 7 · Other salaries and wages

    total $126,930

  • 8 · Pension plan contributions

    total $24,539

  • 9 · Other employee benefits

    total $40,913

  • 10 · Payroll taxes

    total $25,714

  • 11b · Fees: legal

    total $79,724

  • 11c · Fees: accounting

    total $61,900

  • 11g · Fees: other

    total $146,426

  • 12 · Advertising and promotion

    total $203,845

  • 13 · Office expenses

    total $67,599

  • 16 · Occupancy

    total $6,974

  • 17 · Travel

    total $36,542

  • 19 · Conferences, conventions and meetings

    total $7,591

  • 21 · Payments to affiliates

    total $35,250

  • 22 · Depreciation, depletion and amortization

    total $24,516

  • 23 · Insurance

    total $12,444

  • 24a · Other expenses: PURSE EXPENSE (ACT 71)

    total $30,888,588

  • 24b · Other expenses: PARI-MUTUEL PURSES EARN

    total $3,889,217

  • 24c · Other expenses: ACT 71 HEALTH AND PENSI

    total $1,792,289

  • 24d · Other expenses: JOCKEY ACT 71 OBLIGATIO

    total $500,000

  • 24e · All other expenses

    total $538,300

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,643,380 · end of year $14,452,417

  • 4 · Accounts receivable

    beginning of year $2,410,262 · end of year $1,992,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,831 · end of year $37,533

  • 10a · Land, buildings and equipment: cost or other basis

    $400,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $328,275

  • 10c · Land, buildings and equipment, net

    beginning of year $96,395 · end of year $71,879

  • 15 · Other assets

    beginning of year $0 · end of year $56,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,472,135 · end of year $8,000,909

  • 19 · Deferred revenue

    beginning of year $9,756,101 · end of year $7,378,355

  • 25 · Other liabilities

    beginning of year $3,487 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $926,145 · end of year $1,231,315

Mission and programs · 2022

Mission

TO PROTECT THE INTERESTS OF BOTH HORSEMEN AND THE RACING INDUSTRY IN GENERAL

Activities or mission (Part I)

TO PROTECT THE INTERESTS OF BOTH HORSEMEN AND THE RACING INDUSTRY IN GENERAL.

  • TO PROTECT THE INTERESTS OF HORSEMEN, THEIR EMPLOYEES, AND THOROUGHBRED HORSE RACING IN GENERAL.

As filed on the 2022 return.

Listed in Part VII

  • Mark Salvaggio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Flint Stites

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Ricker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandon Kulp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ken Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandee Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Thomas McClay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cathy Carr Rozantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Donald Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erin McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Shyda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Todd Mostoller

    EXECUTIVE DIRECTOR

    Total calculated
    $219,599
    From this org
    $196,110
    From related orgs
    $0
    Other
    $23,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,110
    Bonus
    $0
    Other
    $0
    Deferred
    $19,511
    Nontaxable benefits
    $3,978
    Filer's total
    $219,599

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349310361

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