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Nonprofiteer
← RACE TRACK CHAPLAINCY OF AMERICA

Form 990 for tax year 2023

Filed by RACE TRACK CHAPLAINCY OF AMERICA.

Totals

Total revenue
$1,450,249
Total expenses
$1,444,953
Contributions and grants received
$1,408,324
Grants paid
$333,332
Program service revenue
$0
Investment income
$0
Other revenue
$41,925
Total assets, end of year
$1,722,418
Total liabilities, end of year
$53,538
Net assets or fund balances, end of year
$1,668,880
Program services expenses (Part IX)
$1,096,879
Management and general expenses
$185,413
Fundraising expenses
$162,661
Program service expenses (Part III)
$1,096,879

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,408,324

  • 8a · Fundraising events: gross income

    $0

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

    $348,707

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $41,925 · related or exempt $41,925

  • 11e · Other revenue, total

    $41,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,000 · program services $28,000

  • 2 · Grants to domestic individuals

    total $305,332 · program services $305,332

  • 5 · Compensation of officers, directors and key employees

    total $85,890 · program services $60,123 · management and general $17,178 · fundraising $8,589

  • 7 · Other salaries and wages

    total $357,638 · program services $299,276 · management and general $39,095 · fundraising $19,267

  • 8 · Pension plan contributions

    total $14,684 · program services $11,899 · management and general $1,863 · fundraising $922

  • 9 · Other employee benefits

    total $13,275 · program services $10,757 · management and general $1,684 · fundraising $834

  • 10 · Payroll taxes

    total $33,997 · program services $15,686 · management and general $17,110 · fundraising $1,201

  • 11g · Fees: other

    total $42,595 · management and general $40,930 · fundraising $1,665

  • 13 · Office expenses

    total $49,871 · program services $3,905 · management and general $24,685 · fundraising $21,281

  • 14 · Information technology

    total $10,225 · program services $3,409 · management and general $3,408 · fundraising $3,408

  • 19 · Conferences, conventions and meetings

    total $23,580 · program services $15,246 · management and general $725 · fundraising $7,609

  • 22 · Depreciation, depletion and amortization

    total $18,231 · management and general $18,231

  • 23 · Insurance

    total $29,945 · program services $7,937 · management and general $19,891 · fundraising $2,117

  • 24a · Other expenses: RECREATION AND PROGRAMS

    total $267,536 · program services $267,536

  • 24b · Other expenses: SPECIAL EVENTS

    total $93,314 · fundraising $93,314

  • 24c · Other expenses: HOLIDAY EVENTS

    total $33,820 · program services $33,820

  • 24d · Other expenses: OUTREACH

    total $23,562 · program services $23,562

  • 24e · All other expenses

    total $13,458 · program services $10,391 · management and general $613 · fundraising $2,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,044

  • 2 · Savings and temporary cash investments

    beginning of year $907,279 · end of year $974,201

  • 3 · Pledges and grants receivable

    beginning of year $181,643 · end of year $84,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,778 · end of year $23,606

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

    $422,358

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

    $94,967

  • 10c · Land, buildings and equipment, net

    beginning of year $179,444 · end of year $327,391

  • 11 · Investments: publicly traded securities

    beginning of year $286,100 · end of year $313,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,852 · end of year $53,538

  • 27 · Net assets without donor restrictions

    beginning of year $935,382 · end of year $1,576,457

  • 28 · Net assets with donor restrictions

    beginning of year $702,054 · end of year $92,423

Mission and programs · 2023

Mission

TO PROVIDE SOCIAL SERVICE, RECREATIONAL, EDUCATIONAL AND CHILDREN'S ENRICHMENT PROGRAMS.

  • THE ORGANIZATION SERVES THE ENTIRE COMMUNITY OF STABLE WORKERS AND THEIR FAMILIES OF THE NEW YORK RACING ASSOCIATION TRACKS AND SURROUNDING FARMS WITH CHILDREN'S AND TEENS ENRICHMENT, SOCIAL SERVICE, RECREATIONAL, AND EDUCATIONAL PROGRAMS AS WELL AS NON-DENOMINATIONAL RELIGIOUS SERVICES. THE NY CHAPLAINCY PROVIDES THESE EXTENSIVE SERVICES WITH THE INTENT OF SATISFYING NOT ONLY SPIRITUAL NEEDS BUT ALSO BASIC HUMAN NECESSITIES.

    Expenses $1,096,879 · Grants $324,317

As filed on the 2023 return.

Listed in Part VII

  • TERRY FINLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RAMON DOMINGUEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY C KELLY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE BAGNATO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HON JOHN ANDREW BAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CURRAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILL PHIPPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHY THEROUX-REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN VELAZQUEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV HUMBERTO CHAVEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $91,803
    From this org
    $91,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202441379349300749

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