Civic Intelligence

Turning for Home Inc.

990 • Fiscal year 2016 • EIN 26-2698385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

PO Box 300Bensalem, PA 19020

(215) 638-2012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$347,554

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 98.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,657

Down $120,355 (-62%) from 2015

Net Assets

Down

$56,695

Down $69,813 (-55%) from 2015

Liabilities

Down

$17,962

Down $50,542 (-74%) from 2015

Revenue

Down

$352,391

Down $62,953 (-15%) from 2015

Expenses

Down

$422,275

Down $68,278 (-14%) from 2015

Net Income

Up

-$69,884

Up $5,325 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $327,956Liabilities 2012: $4,687Net Assets 2012: $323,2692012Assets 2014: $209,345Liabilities 2014: $7,628Net Assets 2014: $201,7172014Assets 2015: $195,012Liabilities 2015: $68,504Net Assets 2015: $126,5082015Assets 2016: $74,657Liabilities 2016: $17,962Net Assets 2016: $56,6952016Assets 2017: $62,903Liabilities 2017: $13,138Net Assets 2017: $49,7652017Assets 2018: $138,891Liabilities 2018: $32,238Net Assets 2018: $106,6532018Assets 2019: $101,870Liabilities 2019: $28,616Net Assets 2019: $73,2542019Assets 2020: $63,402Liabilities 2020: $29,199Net Assets 2020: $34,2032020Assets 2021: $91,526Liabilities 2021: $32,438Net Assets 2021: $59,0882021Assets 2022: $70,065Liabilities 2022: $17,549Net Assets 2022: $52,5162022Assets 2024: $646,309Liabilities 2024: $22,030Net Assets 2024: $624,2792024

Highlighted filing

2016

Assets$74,657
Liabilities$17,962
Net Assets$56,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $310,6322012Revenue 2014: $356,554Expenses 2014: $429,921Net Income 2014: -$73,3672014Revenue 2015: $415,344Expenses 2015: $490,553Net Income 2015: -$75,2092015Revenue 2016: $352,391Expenses 2016: $422,275Net Income 2016: -$69,8842016Revenue 2017: $552,160Expenses 2017: $559,090Net Income 2017: -$6,9302017Revenue 2018: $611,477Expenses 2018: $554,589Net Income 2018: $56,8882018Revenue 2019: $578,784Expenses 2019: $612,183Net Income 2019: -$33,3992019Revenue 2020: $464,681Expenses 2020: $511,978Net Income 2020: -$47,2972020Revenue 2021: $575,732Expenses 2021: $555,130Net Income 2021: $20,6022021Revenue 2022: $607,109Expenses 2022: $613,681Net Income 2022: -$6,5722022Revenue 2024: $1,251,790Expenses 2024: $1,096,126Net Income 2024: $155,6642024

Highlighted filing

2016

Revenue$352,391
Expenses$422,275
Net Income-$69,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$352,391
Mission and Program Overview

Mission

Provide for retirement and rehabilitation of race horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,255--
Accounts Receivable$10,870$74,040▲ $63,170
Cash and Non-Interest-Bearing Accounts$64,887$617▼ $64,270
Total Assets$195,012$74,657▼ $120,355
Liabilities
Accounts Payable and Accrued Expenses$15,845$11,279▼ $4,566
Other Liabilities$52,659$6,683▼ $45,976
Total Liabilities$68,504$17,962▼ $50,542
Net Assets / Fund Balance
Unrestricted Net Assets$126,508$56,695▼ $69,813
Total Net Assets Fund Balance$126,508$56,695▼ $69,813
Total Liabilities and Net Assets / Fund Balance$195,012$74,657▼ $120,355
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael P BallezziExecutive Director Director$347,554$347,554
Connie YoumansSecretary$128,269$128,269
John C ServisDirector$27,621$27,621
Philip AristoneDirector Treasurer$26,621$26,621
Robert E ReidDirector$24,541$24,541
Kathleen DemasiDirector$23,491$23,491
Ronald GloriosoDirector$2,669$2,669

Board Members and Trustees

NameTitle
Salvaore M DebundaPresident
Lisa AllenDirector
Nicholas J SaponaraDirector
Steven a AppelDirector 1st VP
Mary a ZanoneDirector 2nd VP
Michael P Ballezzi EsquireExecutive Director Director
Revenue and Support

Revenue Composition

Contributions and Grants
$352,263
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$197,802
Change in Net Assets
$-69,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,391
Total Revenue per Audited Statements
$352,391
Total Revenue per Form 990
$352,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,816
Salaries, Compensation, and Employee Benefits$52,459
Total Fundraising Expense$5,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,421$2,437$4,873$48,731
Other Expenses$38,706--$38,706
Fees for Services Accounting$3,756$3,755-$7,511
Office Expenses-$7,193-$7,193
All Other Expenses$4,113$2,247-$6,360
Payroll Taxes$3,169$186$373$3,728
Travel-$1,877-$1,877
Total Functional Expenses$399,334$17,695$5,246$422,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,275
Total Expenses per Audited Statements$422,275
Total Expenses per Form 990$422,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tfh Day$22,460$22,460-$22,460
Table Sales$16,884$16,884-$16,884
Total Events$39,461$39,461-$39,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have. A board member can request to see the form 990 as frequently as he or she wants.

Conflict of interest policy compliance Part VI line 12C

Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and members the entity does business with on a regular basis.

Other officer or key employee compensation Part VI line 15B

Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same.

Governing documents etc available to public Part VI line 19

Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.

Filing and Contact Details

Filer

Filer Name
Turning for Home Inc
EIN
26-2698385
Address
PO BOX 300, BENSALEM, PA 19020

Signing Officer

Name
Michael P Ballezzi
Title
Executive Direc
Phone
2156382012
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvaore M Debunda Esquire
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Frank H Slattery & Associates LLC
Address
739 S White Horse Pike Suite 4, Audubon, NJ 08106
Preparer
Frank H Slattery III
Phone
8563101400
Supplemental Narrative

Additional Explanations

General explanation attachment

Disclousres related to payroll expense:The company does have an expense category titled payroll and other expense categories related to payroll such as payroll taxes. Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity and TFH reimburses that entity for all costs related to those costs.Disclosures related to Schedule R:TFH receives a contribution for PTHA. HPA reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space and related expenses with PTHA which it does not compensate to PTHA and which PTHA does not pay for but is donated to PTHA by an unrelated entity.

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IRS990/PYRevenuesLessExpensesAmt0-75209
IRS990/PYSalariesCompEmpBnftPaidAmt052542
IRS990/PYTotalExpensesAmt0490553
IRS990/PYTotalRevenueAmt0415344
IRS990/ReconcilationRevenueExpnssAmt0-69884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0115000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119255
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicSupportCY170Pct00.76000
IRS990ScheduleA/PublicSupportPY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt01423302
IRS990ScheduleA/SubstantialContributorsTotAmt0447638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870940
IRS990ScheduleA/TotalSupportAmt01872705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0422275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0352391
IRS990ScheduleD/TotalExpensesPerForm990Amt0422275
IRS990ScheduleD/TotalLiabilityAmt06683
IRS990ScheduleD/TotalRevenuePerForm990Amt0352391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TFH DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TABLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL P BALLEZZI ESQUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347554
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and the Executive director review the Form 990 before filing with the controller. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have. A board member can request to see the form 990 as frequently as he or she wants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and members the entity does business with on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclousres related to payroll expense:The company does have an expense category titled payroll and other expense categories related to payroll such as payroll taxes. Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity and TFH reimburses that entity for all costs related to those costs.Disclosures related to Schedule R:TFH receives a contribution for PTHA. HPA reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space and related expenses with PTHA which it does not compensate to PTHA and which PTHA does not pay for but is donated to PTHA by an unrelated entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PA THA IS PARENT OF HPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PTHA is the parent of the HPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232827432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232827432
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELLS HORSE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Sells horse products to members
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PA HORSEMENS PURCHASING ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PA Thoroughbred Horsemen Assoc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO Box 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Bensalem
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA THA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232694644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE RACING IN PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

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