Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1382917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$11,104,107
Up $1,095,186 (+11%) from 2018
Net Assets
Up$7,875,315
Up $1,886,480 (+31%) from 2018
Liabilities
Down$3,228,792
Down $791,294 (-20%) from 2018
Revenue
Down$11,330,502
Down $1,044,514 (-8.4%) from 2018
Expenses
Down$9,444,022
Down $193,887 (-2.0%) from 2018
Net Income
Down$1,886,480
Down $850,627 (-31%) from 2018
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 | $5,926,437 | $7,903,586 | ▲ $1,977,149 |
| Land, Buildings, and Equipment, Net | $76,033 | $67,390 | ▼ $8,643 |
| Prepaid Expenses and Deferred Charges | $17,881 | $11,900 | ▼ $5,981 |
| Total Assets | $10,008,921 | $11,104,107 | ▲ $1,095,186 |
| Other Assets Total | $3,988,570 | $3,121,231 | ▼ $867,339 |
| Liabilities | |||
| Other Liabilities | $3,988,570 | $3,121,231 | ▼ $867,339 |
| Accounts Payable and Accrued Expenses | $31,516 | $107,561 | ▲ $76,045 |
| Total Liabilities | $4,020,086 | $3,228,792 | ▼ $791,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,988,835 | $7,875,315 | ▲ $1,886,480 |
| Total Net Assets Fund Balance | $5,988,835 | $7,875,315 | ▲ $1,886,480 |
| Total Liabilities and Net Assets / Fund Balance | $10,008,921 | $11,104,107 | ▲ $1,095,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,390 | $30,479 | $97,869 |
| Other Assets Org | $3,121,231 | - | - |
| 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. |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,152,237 |
| Salaries, Compensation, and Employee Benefits | $259,885 |
| Grants and Similar Amounts Paid | $31,900 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | - | - | $690,113 |
| Advertising | - | - | - | $353,209 |
| Fees for Services Other | - | - | - | $253,168 |
| Other Salaries and Wages | - | - | - | $193,468 |
| Fees for Services Lobbying | - | - | - | $174,620 |
| Fees for Services Accounting | - | - | - | $36,100 |
| Pension Plan Contributions | - | - | - | $31,536 |
| All Other Expenses | - | - | - | $28,717 |
| Grants to Domestic Orgs | - | - | - | $26,900 |
| Other Expenses | - | - | - | $22,889 |
| Other Employee Benefits | - | - | - | $18,976 |
| Payroll Taxes | - | - | - | $15,905 |
| Travel | - | - | - | $11,460 |
| Conferences and Meetings | - | - | - | $10,557 |
| Depreciation Depletion | - | - | - | $8,643 |
| Office Expenses | - | - | - | $8,233 |
| Fees for Services Legal | - | - | - | $7,435 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Information Technology | - | - | - | $2,595 |
| Total Functional Expenses | $0 | $0 | $0 | $9,444,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,444,022 |
| Total Expenses per Audited Statements | $9,444,022 |
| Total Expenses per Form 990 | $9,444,022 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Vocations | Lexington, KY | (c)(3) | Operations | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,266,826 |
| Current Year Nondeductible Lobbying and Political Cost | $174,620 |
| Liability | Amount |
|---|---|
| Health and Welfare Escrow Fund | $1,986,913 |
| Purse Escrow Fund | $1,134,318 |
“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 | 31516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107561 |
| 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 | 353209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28717 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112744 |
| IRS990/CYOtherExpensesAmt | 0 | 9152237 |
| IRS990/CYOtherRevenueAmt | 0 | 27760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10872388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1886480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259885 |
| IRS990/CYTotalExpensesAmt | 0 | 9444022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11330502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8643 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 973122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7435 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 174620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | WILLIAM BERCURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD D GILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK B PIATT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI ROMANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM TWADDLE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 317610 |
| IRS990/GrantAmt | 0 | 31900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11330502 |
| 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 | 2595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 690113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67390 |
| 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 | 5988835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7875315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5988835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7875315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3988570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3121231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18976 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPLAINCY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PENSION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HORESMENS SERVICES AND EV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7490798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3988570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3121231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25460 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 27760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11900 |
| 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 | 10855100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10855100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295325 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48576 |
| IRS990/PYOtherExpensesAmt | 0 | 9390587 |
| IRS990/PYOtherRevenueAmt | 0 | 3816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12027299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2737107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242322 |
| IRS990/PYTotalExpensesAmt | 0 | 9637909 |
| IRS990/PYTotalRevenueAmt | 0 | 12375016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1886480 |
| 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 | 11330502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5926437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7903586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 13620 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 13620 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1092206 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 174620 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1266826 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9444022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3121231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1986913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1134318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH AND WELFARE ESCROW FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PURSE ESCROW FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11330502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3121231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9444022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3121231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11330502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11330502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9444022 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW VOCATIONS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 719 DOLAN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40511 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| 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 111520 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10008921 |
| IRS990/TotalAssetsEOYAmt | 0 | 11104107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10008921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11104107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317610 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9444022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4020086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3228792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4020086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3228792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5988835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7875315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 973122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10872388 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140504 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10872388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11330502 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10008921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11104107 |
| IRS990/TravelGrp/TotalAmt | 0 | 11460 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| 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 | 2020-10-20 |
| 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 | 108.32.56.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461477858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHALIK & DANIELS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 E MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARNEGIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123222662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRA M DANIELS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T15:02:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.