Civic Intelligence

Pid Jockey'S Inc

EIN 26-3207107 • 501(c)5 • Saratoga Springs, NY

Profile

To improve conditions of work environment for all jockeys: increase in pay, provide representation for all jockeys,health and welfare benefits for all members who ride at presque isle race track.represent all jockey members and non members on disciplinary matters, negotiate agreements with racing association.

PO Box 4744Saratoga Springs, NY 12866
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$14,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72,285

Down $23,092 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$72,285

Down $23,092 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Flat

$250,000

Flat from 2023

Expenses

Up

$273,092

Up $44,818 (+20%) from 2023

Net Income

Down

-$23,092

Down $44,818 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $51,101Liabilities 2016: $0Net Assets 2016: $51,1012016Assets 2017: $53,798Liabilities 2017: $0Net Assets 2017: $53,7982017Assets 2018: $39,820Liabilities 2018: $0Net Assets 2018: $39,8202018Assets 2019: $69,902Liabilities 2019: $0Net Assets 2019: $69,9022019Assets 2020: $92,791Liabilities 2020: $0Net Assets 2020: $92,7912020Assets 2021: $53,662Liabilities 2021: $0Net Assets 2021: $53,6622021Assets 2022: $74,022Liabilities 2022: $371Net Assets 2022: $73,6512022Assets 2023: $95,377Liabilities 2023: $0Net Assets 2023: $95,3772023Assets 2024: $72,285Liabilities 2024: $0Net Assets 2024: $72,2852024

Highlighted filing

2024

Assets$72,285
Liabilities$0
Net Assets$72,285
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $250,002Expenses 2016: $256,699Net Income 2016: -$6,6972016Revenue 2017: $250,001Expenses 2017: $247,304Net Income 2017: $2,6972017Revenue 2018: $250,000Expenses 2018: $263,978Net Income 2018: -$13,9782018Revenue 2019: $250,000Expenses 2019: $219,918Net Income 2019: $30,0822019Revenue 2020: $250,000Expenses 2020: $227,111Net Income 2020: $22,8892020Revenue 2021: $250,000Expenses 2021: $289,129Net Income 2021: -$39,1292021Revenue 2022: $250,000Expenses 2022: $230,011Net Income 2022: $19,9892022Revenue 2023: $250,000Expenses 2023: $228,274Net Income 2023: $21,7262023Revenue 2024: $250,000Expenses 2024: $273,092Net Income 2024: -$23,0922024

Highlighted filing

2024

Revenue$250,000
Expenses$273,092
Net Income-$23,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,285
Liabilities
$0
Net assets
$72,285
Revenue
$250,000
Expenses
$273,092
Net income
-$23,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.50$2.73$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.50$2.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.50$2.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.50$2.89$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.50$2.27$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.50$2.20$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.50$2.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.50$2.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.50$2.57$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$250,000
Mission and Program Overview

Mission

To improve conditions of work environment for all jockeys: increase in pay, provide representation for all jockeys,health and welfare benefits for all members who ride at presque isle race track.represent all jockey members and non members on disciplinary matters, negotiate agreements with racing association

To improve conditions of work environment for all jockeys: increase in pay, provide disability insurance and representation for all jockeys, health and welfare benefits for all members who ride at presque isle race track.represent all jockey members and non members on disciplinary matters, negotiate agreements with racing association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,343$74,022▲ $24,679
Prepaid Expenses and Deferred Charges$4,319$0▼ $4,319
Total Assets$53,662$74,022▲ $20,360
Liabilities
Accounts Payable and Accrued Expenses$0$371▲ $371
Total Liabilities$0$371▲ $371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,662$58,245▲ $4,583
Net Assets With Donor Restrictions$0$15,406▲ $15,406
Total Net Assets Fund Balance$53,662$73,651▲ $19,989
Total Liabilities and Net Assets / Fund Balance$53,662$74,022▲ $20,360
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott SpeithPresident
Pablo MoralesVice President
Wilfredo MartinezSecretary
Erin WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,825
Other Expenses$32,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$147,769
Benefits to Members---$48,269
Other Expenses---$14,525
Fees for Services Other---$9,044
Fees for Services Accounting---$5,500
Office Expenses---$2,109
Insurance---$1,739
Other Employee Benefits---$1,056
Total Functional Expenses$0$0$0$230,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Board members approve decisions relating to the organization”

Form 990, Part VI, Section B, line 11B

“The Board reviewed the 990 before it was filed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
PID Jockey's Inc
EIN
26-3207107
Phone
7327685437
Address
PO Box 4744, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Dale Beckner
Title
Administrator
Phone
7327685437
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Beckner
Formed
2008
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
David N Roth CPA
Phone
9082311000
Raw XML Appendix269 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE CONDITIONS OF WORK ENVIRONMENT FOR ALL JOCKEYS: INCREASE IN PAY, PROVIDE DISABILITY INSURANCE AND REPRESENTATION FOR ALL JOCKEYS, HEALTH AND WELFARE BENEFITS FOR ALL MEMBERS WHO RIDE AT PRESQUE ISLE RACE TRACK.REPRESENT ALL JOCKEY MEMBERS AND NON MEMBERS ON DISCIPLINARY MATTERS, NEGOTIATE AGREEMENTS WITH RACING ASSOCIATION.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt048269
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum07327685437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4744
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt048269
IRS990/CYContributionsGrantsAmt0250000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019989
IRS990/CYSalariesCompEmpBnftPaidAmt0148825
IRS990/CYTotalExpensesAmt0230011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250000
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED REPRESENTATION FOR ALL JOCKEYS, HEALTH AND WELFARE BENEFITS FOR ALL MEMBERS WHO RIDE AT PRESQUE ISLE RACE TRACK.REPRESENT ALL JOCKEY MEMBERS AND NON MEMBERS ON DISCIPLINARY MATTERS, NEGOTIATE AGREEMENTS WITH RACING ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015406
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt09044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Speith
IRS990/Form990PartVIISectionAGrp/PersonNm1Pablo Morales
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilfredo Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE CONDITIONS OF WORK ENVIRONMENT FOR ALL JOCKEYS: INCREASE IN PAY, PROVIDE REPRESENTATION FOR ALL JOCKEYS,HEALTH AND WELFARE BENEFITS FOR ALL MEMBERS WHO RIDE AT PRESQUE ISLE RACE TRACK.REPRESENT ALL JOCKEY MEMBERS AND NON MEMBERS ON DISCIPLINARY MATTERS, NEGOTIATE AGREEMENTS WITH RACING ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053662
IRS990/NetAssetsOrFundBalancesEOYAmt073651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt014525
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt0147769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dale Beckner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt070050
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39129
IRS990/PYSalariesCompEmpBnftPaidAmt0182558
IRS990/PYTotalExpensesAmt0289129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074022
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members approve decisions relating to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053662
IRS990/TotalAssetsEOYAmt074022
IRS990/TotalAssetsGrp/BOYAmt053662
IRS990/TotalAssetsGrp/EOYAmt074022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4744
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Beckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07327685437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PID Jockey's Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIDJ
ReturnHeader/Filer/EIN0263207107
ReturnHeader/Filer/PhoneNum07327685437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4744
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N ROTH CPA
ReturnHeader/ReturnTs02023-05-19T14:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beckner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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