Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1382917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,008,921
Up $2,377,288 (+31%) from 2017
Net Assets
Up$5,988,835
Up $2,737,107 (+84%) from 2017
Liabilities
Down$4,020,086
Down $359,819 (-8.2%) from 2017
Revenue
Up$12,375,016
Up $2,826,382 (+30%) from 2017
Expenses
Up$9,637,909
Up $1,602,903 (+20%) from 2017
Net Income
Up$2,737,107
Up $1,223,479 (+81%) from 2017
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 | $3,094,696 | $5,926,437 | ▲ $2,831,741 |
| Cash and Non-Interest-Bearing Accounts | $143,726 | - | - |
| Land, Buildings, and Equipment, Net | $1,342 | $76,033 | ▲ $74,691 |
| Prepaid Expenses and Deferred Charges | $31,867 | $17,881 | ▼ $13,986 |
| Total Assets | $7,631,633 | $10,008,921 | ▲ $2,377,288 |
| Other Assets Total | $4,360,002 | $3,988,570 | ▼ $371,432 |
| Liabilities | |||
| Other Liabilities | $4,360,002 | $3,988,570 | ▼ $371,432 |
| Accounts Payable and Accrued Expenses | $19,903 | $31,516 | ▲ $11,613 |
| Total Liabilities | $4,379,905 | $4,020,086 | ▼ $359,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,251,728 | $5,988,835 | ▲ $2,737,107 |
| Total Net Assets Fund Balance | $3,251,728 | $5,988,835 | ▲ $2,737,107 |
| Total Liabilities and Net Assets / Fund Balance | $7,631,633 | $10,008,921 | ▲ $2,377,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,033 | $21,836 | $97,869 |
| Other Assets Org | $3,988,570 | - | - |
| Name | Title |
|---|---|
| Richard D Gillock | President |
| Gary Johnston | Director |
| John D Mcmullen | Director |
| Stuart Williams | Director |
| Thomas Pollack | Director |
| William Bercury | Director |
| William W Zendt | Director |
| Lori Romanetti | Secretary |
| Tim Twaddle | Treasurer |
| Jack B Piatt Ii | Vice Pres. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miele Enterprises LLC | Promotion | 8101 BRAYDEN COURT, North Huntingdon, PA 15642 | $333,673 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,390,587 |
| Salaries, Compensation, and Employee Benefits | $242,322 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | - | - | $655,257 |
| Advertising | - | - | - | $337,091 |
| Fees for Services Other | - | - | - | $240,426 |
| Other Salaries and Wages | - | - | - | $184,630 |
| Fees for Services Lobbying | - | - | - | $168,157 |
| All Other Expenses | - | - | - | $47,142 |
| Fees for Services Accounting | - | - | - | $36,625 |
| Other Employee Benefits | - | - | - | $33,889 |
| Fees for Services Legal | - | - | - | $26,363 |
| Other Expenses | - | - | - | $22,741 |
| Payroll Taxes | - | - | - | $15,826 |
| Conferences and Meetings | - | - | - | $11,855 |
| Travel | - | - | - | $10,655 |
| Pension Plan Contributions | - | - | - | $7,977 |
| Office Expenses | - | - | - | $7,414 |
| Depreciation Depletion | - | - | - | $6,473 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Information Technology | - | - | - | $1,825 |
| Total Functional Expenses | $0 | $0 | $0 | $9,637,909 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,637,909 |
| Total Expenses per Audited Statements | $9,637,909 |
| Total Expenses per Form 990 | $9,637,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,105,716 |
| Current Year Nondeductible Lobbying and Political Cost | $168,157 |
| Liability | Amount |
|---|---|
| Purse Escrow Fund | $2,752,330 |
| Health and Welfare Escrow Fund | $1,236,240 |
“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 | 19903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31516 |
| 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/TotalAmt | 0 | 337091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47142 |
| 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 | 143726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8101 BRAYDEN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH HUNTINGDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIELE ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48576 |
| IRS990/CYOtherExpensesAmt | 0 | 9390587 |
| IRS990/CYOtherRevenueAmt | 0 | 3816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12027299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2737107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242322 |
| IRS990/CYTotalExpensesAmt | 0 | 9637909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12375016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6473 |
| IRS990/Desc | 0 | PROMOTED THE BEST INTEREST OF 576 FULL AND 104 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 9637909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26363 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 168157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240426 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 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 | GARY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 295325 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12375016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 655257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97869 |
| 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 | 3251728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5988835 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4360002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3988570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33889 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPLAINCY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7752438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4360002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3988570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3816 |
| IRS990/OtherRevenueTotalAmt | 0 | 3816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17881 |
| 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 | 12010453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12010453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6589 |
| IRS990/PYOtherExpensesAmt | 0 | 7842578 |
| IRS990/PYOtherRevenueAmt | 0 | 21216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9370829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1513628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187428 |
| IRS990/PYTotalExpensesAmt | 0 | 8035006 |
| IRS990/PYTotalRevenueAmt | 0 | 9548634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2737107 |
| 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 | 12375016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3094696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5926437 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 13510 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 13510 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 937559 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 168157 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1105716 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9637909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3988570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2752330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1236240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PURSE ESCROW FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH AND WELFARE ESCROW FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12375016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76033 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3988570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9637909 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3988570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12375016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12375016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9637909 |
| 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 111519 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7631633 |
| IRS990/TotalAssetsEOYAmt | 0 | 10008921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7631633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10008921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295325 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9637909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4379905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4020086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4379905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4020086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3251728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5988835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9637909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12027299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12027299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12375016 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7631633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10008921 |
| IRS990/TravelGrp/TotalAmt | 0 | 10655 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3251728 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5988835 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| 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 | 7242283644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-07 |
| 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 | 24.2.116.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:08 |
| 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 | 2019-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRA M DANIELS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T14:36:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.