Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1382917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,668,434
Down $6,435,673 (-58%) from 2019
Net Assets
Down$3,867,151
Down $4,008,164 (-51%) from 2019
Liabilities
Down$801,283
Down $2,427,509 (-75%) from 2019
Revenue
Down$8,935,042
Down $2,395,460 (-21%) from 2019
Expenses
Up$12,943,206
Up $3,499,184 (+37%) from 2019
Net Income
Down-$4,008,164
Down $5,894,644 (-312%) from 2019
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 | $7,903,586 | $3,826,180 | ▼ $4,077,406 |
| Land, Buildings, and Equipment, Net | $67,390 | $58,747 | ▼ $8,643 |
| Prepaid Expenses and Deferred Charges | $11,900 | $2,845 | ▼ $9,055 |
| Total Assets | $11,104,107 | $4,668,434 | ▼ $6,435,673 |
| Other Assets Total | $3,121,231 | $780,662 | ▼ $2,340,569 |
| Liabilities | |||
| Other Liabilities | $3,121,231 | $780,662 | ▼ $2,340,569 |
| Accounts Payable and Accrued Expenses | $107,561 | $20,621 | ▼ $86,940 |
| Total Liabilities | $3,228,792 | $801,283 | ▼ $2,427,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,875,315 | $3,867,151 | ▼ $4,008,164 |
| Total Net Assets Fund Balance | $7,875,315 | $3,867,151 | ▼ $4,008,164 |
| Total Liabilities and Net Assets / Fund Balance | $11,104,107 | $4,668,434 | ▼ $6,435,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,747 | $39,122 | $97,869 |
| Other Assets Org | $780,662 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Hankins | Exec. Director | FT | $105,175 | $105,175 |
| Name | Title |
|---|---|
| Richard D Gillock | President |
| Dirk Simpson | Director |
| Gary Johnston | Director |
| Lisa Dunn | Director |
| Stuart Williams | Director |
| Timothy Betts | Director |
| Lori Romanetti | Secretary |
| Tim Twaddle | Treasurer |
| Jack B Piatt Ii | Vice Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,621,716 |
| Salaries, Compensation, and Employee Benefits | $294,490 |
| Grants and Similar Amounts Paid | $27,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | - | - | $604,462 |
| Other Salaries and Wages | - | - | - | $221,454 |
| Fees for Services Other | - | - | - | $198,800 |
| Fees for Services Lobbying | - | - | - | $169,155 |
| Advertising | - | - | - | $142,784 |
| Fees for Services Legal | - | - | - | $42,962 |
| Pension Plan Contributions | - | - | - | $37,979 |
| Fees for Services Accounting | - | - | - | $35,700 |
| All Other Expenses | - | - | - | $22,793 |
| Grants to Domestic Orgs | - | - | - | $22,000 |
| Other Employee Benefits | - | - | - | $17,533 |
| Payroll Taxes | - | - | - | $17,524 |
| Travel | - | - | - | $14,059 |
| Conferences and Meetings | - | - | - | $9,089 |
| Depreciation Depletion | - | - | - | $8,643 |
| Other Expenses | - | - | - | $7,562 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Office Expenses | - | - | - | $4,978 |
| Information Technology | - | - | - | $2,326 |
| Total Functional Expenses | $0 | $0 | $0 | $12,943,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,943,206 |
| Total Expenses per Audited Statements | $12,943,206 |
| Total Expenses per Form 990 | $12,943,206 |
| 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 | $1,422,361 |
| Current Year Nondeductible Lobbying and Political Cost | $169,155 |
| Liability | Amount |
|---|---|
| Health and Welfare Escrow Fund | $680,456 |
| Purse Escrow Fund | $100,206 |
“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 | 107561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20621 |
| 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 | 142784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22793 |
| 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 | 9089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67856 |
| IRS990/CYOtherExpensesAmt | 0 | 12621716 |
| IRS990/CYOtherRevenueAmt | 0 | 980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8866206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4008164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294490 |
| IRS990/CYTotalExpensesAmt | 0 | 12943206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8935042 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12837805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42962 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 169155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD D GILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK B PIATT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI ROMANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIRK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM TWADDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105175 |
| 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 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | 9 |
| IRS990/GrantAmt | 0 | 27000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8935042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 604462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58747 |
| 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 | 7875315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3867151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7875315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3867151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3121231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 780662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17533 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPLAINCY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | HORESMENS SERVICES AND EV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11319305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3121231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/OtherRevenueTotalAmt | 0 | 980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2845 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D GILLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARI-MUTUEL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8853056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8853056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317610 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112744 |
| IRS990/PYOtherExpensesAmt | 0 | 9152237 |
| IRS990/PYOtherRevenueAmt | 0 | 27760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10872388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1886480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259885 |
| IRS990/PYTotalExpensesAmt | 0 | 9444022 |
| IRS990/PYTotalRevenueAmt | 0 | 11330502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4008164 |
| 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 | 8935042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7903586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3826180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 13150 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 13150 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1253206 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 169155 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1422361 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12943206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 780662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED FOR ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 680456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH AND WELFARE ESCROW FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PURSE ESCROW FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8935042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58747 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 780662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12943206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 780662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8935042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8935042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12943206 |
| 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/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 | 11104107 |
| IRS990/TotalAssetsEOYAmt | 0 | 4668434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11104107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4668434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12943206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3228792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3228792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7875315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3867151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12837805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8866206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8866206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8935042 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11104107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4668434 |
| IRS990/TravelGrp/TotalAmt | 0 | 14059 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-11 |
| 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/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 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRA M DANIELS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:30:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILLOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.