Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1382917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$7,631,633
Up $4,158,849 (+120%) from 2016
Net Assets
Up$3,251,728
Up $1,513,628 (+87%) from 2016
Liabilities
Up$4,379,905
Up $2,645,221 (+152%) from 2016
Revenue
Down$9,548,634
Down $324,961 (-3.3%) from 2016
Expenses
Down$8,035,006
Down $1,022,230 (-11%) from 2016
Net Income
Up$1,513,628
Up $697,269 (+85%) from 2016
To promote the sport of harness racing and the best interest of its members as horsemen and negotiation of proper contracts with licensed racing associations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,659,744 | $3,094,696 | ▲ $1,434,952 |
| Cash and Non-Interest-Bearing Accounts | $77,715 | $143,726 | ▲ $66,011 |
| Prepaid Expenses and Deferred Charges | $26,138 | $31,867 | ▲ $5,729 |
| Land, Buildings, and Equipment, Net | $1,871 | $1,342 | ▼ $529 |
| Total Assets | $3,472,784 | $7,631,633 | ▲ $4,158,849 |
| Other Assets Total | $1,707,316 | $4,360,002 | ▲ $2,652,686 |
| Liabilities | |||
| Other Liabilities | $1,707,316 | $4,360,002 | ▲ $2,652,686 |
| Accounts Payable and Accrued Expenses | $27,368 | $19,903 | ▼ $7,465 |
| Total Liabilities | $1,734,684 | $4,379,905 | ▲ $2,645,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,738,100 | $3,251,728 | ▲ $1,513,628 |
| Total Net Assets Fund Balance | $1,738,100 | $3,251,728 | ▲ $1,513,628 |
| Total Liabilities and Net Assets / Fund Balance | $3,472,784 | $7,631,633 | ▲ $4,158,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,342 | $15,363 | $16,705 |
| Other Assets Org | $4,360,002 | - | - |
| Name | Title |
|---|---|
| Richard D Gillock | President |
| John D Mcmullen | Director |
| Stewart Williams | Director |
| Thomas Pollack | Director |
| William Bercury | Director |
| William W Zendt | Director |
| Lori Romanetti | Secretary |
| Tim Twaddle | Treasurer |
| Jack B Piatt Ii | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,842,578 |
| Salaries, Compensation, and Employee Benefits | $187,428 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $820,682 | - | - | $820,682 |
| Advertising | $314,286 | - | - | $314,286 |
| Fees for Services Lobbying | $175,629 | - | - | $175,629 |
| Fees for Services Other | $145,282 | - | - | $145,282 |
| Other Salaries and Wages | $141,987 | - | - | $141,987 |
| Fees for Services Accounting | $36,520 | - | - | $36,520 |
| All Other Expenses | $33,085 | - | - | $33,085 |
| Other Employee Benefits | $32,008 | - | - | $32,008 |
| Other Expenses | $17,480 | - | - | $17,480 |
| Payroll Taxes | $13,433 | - | - | $13,433 |
| Office Expenses | $9,943 | - | - | $9,943 |
| Fees for Services Legal | $9,625 | - | - | $9,625 |
| Travel | $7,120 | - | - | $7,120 |
| Conferences and Meetings | $6,912 | - | - | $6,912 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Information Technology | $1,571 | - | - | $1,571 |
| Depreciation Depletion | $529 | - | - | $529 |
| Total Functional Expenses | $8,035,006 | $0 | $0 | $8,035,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,035,006 |
| Total Expenses per Audited Statements | $8,035,006 |
| Total Expenses per Form 990 | $8,035,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $2,991,259 |
| Current Year Nondeductible Lobbying and Political Cost | $175,629 |
| Liability | Amount |
|---|---|
| Health and Welfare Escrow Fund | $3,308,640 |
| Purse Escrow Fund | $1,051,362 |
“The treasurer and executive director review the form 990 prior to filing.”
“Board reviews conflicts as they arise.”
“Executive director's salary subject to yearly review by the board of directors.”
“UPON REQUEST”
“Volunteers serve on board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SPORT OF HARNESS RACING AND THE BEST INTEREST OF ITS MEMBERS AS HORSEMEN AND NEGOTIATION OF PROPER CONTRACTS WITH LICENSED RACING ASSOCIATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 314286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM HANKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242283644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADOW LANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15347 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6589 |
| IRS990/CYOtherExpensesAmt | 0 | 7842578 |
| IRS990/CYOtherRevenueAmt | 0 | 21216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9370829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1513628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187428 |
| IRS990/CYTotalExpensesAmt | 0 | 8035006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9548634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 529 |
| IRS990/Desc | 0 | PROMOTED THE BEST INTEREST OF 586 FULL AND 109 ASSOCIATE MEMBERS INCLUDING NEGOTIATIONS OF CONTRACTS WITH LICENSED HARNESS RACING ASSOC.; PROMOTED HARNESS RACING WITH GENERAL PUBLIC AND MAINTAINED COMMUNICATIONS BETWEEN HORSEMEN'S ASSOC. AND THE RACING ASSOCIATIONS. ALSO, THE ASSOCIATION ACTS AS A FIDUCIARY IN THE COLLECTION AND DISPERSAL OF GAMING FUNDS FROM THE PENNSYLVANIA RACEHORSE DEVELOPMENT FUND WHICH MUST BE USED FOR HORSE RACING PURSES AND PENSION AND HEALTH BENEFITS FOR HORSEMEN AND HORSEWOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8035006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36520 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9625 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 175629 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 175629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD D GILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK B PIATT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI ROMANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM TWADDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BERCURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM W ZENDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9548634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 820682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 820682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16705 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SPORT OF HARNESS RACING AND THE BEST INTEREST OF ITS MEMBERS AS HORSEMEN AND NEGOTIATION OF PROPER CONTRACTS WITH LICENSED RACING ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1738100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3251728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1707316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4360002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32008 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPLAINCY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | HORESMENS SERVICES AND EV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6193080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6193080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1707316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4360002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENSION EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10869 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10347 |
| IRS990/OtherRevenueTotalAmt | 0 | 21216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31867 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D GILLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARI-MUTUEL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSEMEN'S SERVICE AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9353485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9353485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2319 |
| IRS990/PYOtherExpensesAmt | 0 | 8874239 |
| IRS990/PYOtherRevenueAmt | 0 | 22274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9849002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 816359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182997 |
| IRS990/PYTotalExpensesAmt | 0 | 9057236 |
| IRS990/PYTotalRevenueAmt | 0 | 9873595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1513628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9548634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1659744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3094696 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 14065 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 2977194 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 14065 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 2815630 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 175629 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 2991259 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8035006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4360002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3308640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1051362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH AND WELFARE ESCROW FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PURSE ESCROW FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9548634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1342 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4360002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8035006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4360002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9548634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9548634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8035006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE ON BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S SALARY SUBJECT TO YEARLY REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED TO 111518 |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3472784 |
| IRS990/TotalAssetsEOYAmt | 0 | 7631633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3472784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7631633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8035006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8035006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1734684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4379905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1734684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4379905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1738100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3251728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8035006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9370829 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9370829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9548634 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3472784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7631633 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/TravelGrp/TotalAmt | 0 | 7120 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1738100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3251728 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD D GILLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122283644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEADOWS STANDARDBRED OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEAD |
| ReturnHeader/Filer/EIN | 0 | 251382917 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242283644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 253 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEADOW LANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15347 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D9A241FA0AEAC4F81A77F93A93D3F4570E80B93 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D9A241FA0AEAC4F81A77F93A93D3F4570E80B93 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.60.156.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:15:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461477858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHALIK & DANIELS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 WESTERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152331720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123222662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRA M DANIELS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:15:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.