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Nonprofiteer
← NATIONAL HBPA INC

Form 990 for tax year 2022

Filed by NATIONAL HBPA INC.

Totals

Total revenue
$638,566
Total expenses
$607,543
Contributions and grants received
$618,769
Grants paid
$18,000
Program service revenue
$0
Investment income
$297
Other revenue
$19,500
Total assets, end of year
$607,306
Total liabilities, end of year
$31,468
Net assets or fund balances, end of year
$575,838
Program services expenses (Part IX)
$282,930
Management and general expenses
$324,613
Fundraising expenses
$0
Program service expenses (Part III)
$282,930

Program services were 46.6% 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.

  • 1b · Membership dues

    $509,925

  • 1f · All other contributions, gifts and grants

    $108,844

  • 3 · Investment income

    total $297 · unrelated business $0 · excluded $297

  • 11a · Other revenue: Adminstrative fee

    total $19,500 · related or exempt $19,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 7 · Other salaries and wages

    total $186,287 · program services $0 · management and general $186,287 · fundraising $0

  • 8 · Pension plan contributions

    total $3,525 · program services $0 · management and general $3,525 · fundraising $0

  • 9 · Other employee benefits

    total $31,196 · program services $0 · management and general $31,196 · fundraising $0

  • 10 · Payroll taxes

    total $14,065 · program services $0 · management and general $14,065 · fundraising $0

  • 11b · Fees: legal

    total $30,000 · program services $30,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,106 · program services $0 · management and general $2,106 · fundraising $0

  • 11d · Fees: lobbying

    total $72,000 · program services $72,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $21,000 · program services $0 · management and general $21,000 · fundraising $0

  • 13 · Office expenses

    total $12,651 · program services $0 · management and general $12,651 · fundraising $0

  • 14 · Information technology

    total $15,406 · program services $12,407 · management and general $2,999 · fundraising $0

  • 16 · Occupancy

    total $29,259 · program services $318 · management and general $28,941 · fundraising $0

  • 17 · Travel

    total $8,603 · program services $6,454 · management and general $2,149 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $132,859 · program services $116,008 · management and general $16,851 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,351 · program services $0 · management and general $1,351 · fundraising $0

  • 23 · Insurance

    total $10,646 · program services $10,000 · management and general $646 · fundraising $0

  • 24a · Other expenses: Trophies/awards/gifts

    total $1,243 · program services $1,243 · management and general $0 · fundraising $0

  • 24b · Other expenses: Membership dues

    total $16,500 · program services $16,500 · management and general $0 · fundraising $0

  • 24c · Other expenses: Continuing education

    total $846 · program services $0 · management and general $846 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,110 · end of year $114,301

  • 2 · Savings and temporary cash investments

    beginning of year $90,970 · end of year $91,267

  • 4 · Accounts receivable

    beginning of year $10,200 · end of year $44,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,707 · end of year $3,616

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

    $41,695

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

    $40,211

  • 10c · Land, buildings and equipment, net

    beginning of year $2,835 · end of year $1,484

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year $331,361 · end of year $351,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,336 · end of year $21,543

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,925

  • 27 · Net assets without donor restrictions

    beginning of year $528,410 · end of year $559,401

  • 28 · Net assets with donor restrictions

    beginning of year $16,437 · end of year $16,437

Mission and programs · 2022

Mission

To promote the sport of thoroughbred racing and to provide assistance to owners and trainers of thoroughbred race horses.

  • The National H.B.P.A, Inc. is a Kentucky nonprofit organization whose purpose is to promote the sport of thoroughbred racing, and create awareness for the growing economic conditions of the industry for all members.

    Expenses $282,930 · Grants $18,000 · Revenue $638,566

As filed on the 2022 return.

Listed in Part VII

  • Eric J Hamelback

    CEO

    Total calculated
    $160,459
    From this org
    $160,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,875
    Bonus
    $10,584
    Other
    $0
    Deferred
    $3,525
    Nontaxable benefits
    $0
    Filer's total
    $163,984

  • Doug Daniels

    President

    Total calculated
    $0
    Hours/week
    10

  • Pat LePley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Davis

    Reg VP

    Total calculated
    $0
    Hours/week
    2

  • J Lloyd Yother

    Reg VP

    Total calculated
    $0
    Hours/week
    2

  • Rick Hiles

    Reg VP

    Total calculated
    $0
    Hours/week
    2

  • Sandee Martin

    Reg VP

    Total calculated
    $0
    Hours/week
    2

  • Lynne McNally

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Dave McShane

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Ross

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Poole

    Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Vaccaro

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jami Poole

    Member

    Total calculated
    $0
    Hours/week
    1

  • Anthony Spadea Jr

    Member

    Total calculated
    $0
    Hours/week
    1

  • Pete Mattson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Oliver

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dr David Harrington

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Walmsley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Benard Chatters

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Dini

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Millburn

    Member

    Total calculated
    $0
    Hours/week
    1

  • Wally Wollesen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Hutton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Offolter

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Sutton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Watkins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Uelmen

    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. 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • National Horsemen's Admin Corp

    C · Administration · KY · 100% owned · controlled entity

    Directly controlled by Yes

  • National Horsemen's Benevolent and Protective Association RPG Inc

    C · Purchasing Group · DE · 0% owned · controlled entity

    Directly controlled by Yes

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349304717

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