Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3073230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$341,990
Down $3,394 (-1.0%) from 2022
Net Assets
Up$312,388
Up $33,478 (+12%) from 2022
Liabilities
Down$29,602
Down $36,872 (-55%) from 2022
Revenue
Up$773,840
Up $7,176 (+0.9%) from 2022
Expenses
Down$740,362
Down $26,954 (-3.5%) from 2022
Net Income
Up$33,478
Up $34,130 (+5235%) from 2022
Provide medical, dental, mental and social services to horse care workers at illinois race tracks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $258,279 | $243,086 | ▼ $15,193 |
| Land, Buildings, and Equipment, Net | $70,338 | $75,121 | ▲ $4,783 |
| Prepaid Expenses and Deferred Charges | $16,767 | $23,022 | ▲ $6,255 |
| Cash and Non-Interest-Bearing Accounts | $0 | $761 | ▲ $761 |
| Total Assets | $345,384 | $341,990 | ▼ $3,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,832 | $21,042 | ▼ $1,790 |
| Other Liabilities | $43,642 | $8,560 | ▼ $35,082 |
| Total Liabilities | $66,474 | $29,602 | ▼ $36,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,910 | $312,388 | ▲ $33,478 |
| Total Net Assets Fund Balance | $278,910 | $312,388 | ▲ $33,478 |
| Total Liabilities and Net Assets / Fund Balance | $345,384 | $341,990 | ▼ $3,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,197 | $293,732 | $306,929 |
| Leasehold Improvements | $61,924 | $8,327 | $70,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Coronado | Executive Director | FT | $90,000 | $31,284 | $121,284 |
| Name | Title |
|---|---|
| Jim Miller | President |
| Melissa Helton | Vice President |
| Tim Becker | Director |
| Christina Vitone | Secretary |
| John Walsh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,098 |
| Other Expenses | $267,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,534 | $42,599 | - | $288,133 |
| Fees for Services Other | $131,762 | $9,401 | - | $141,163 |
| Current Officers, Directors, Trustees, and Key Employees | $106,988 | $14,296 | - | $121,284 |
| Payroll Taxes | $32,676 | $4,765 | - | $37,441 |
| Other Employee Benefits | $25,410 | $830 | - | $26,240 |
| Office Expenses | $23,268 | $397 | - | $23,665 |
| Depreciation Depletion | $6,199 | $16,639 | - | $22,838 |
| Insurance | $16,058 | - | - | $16,058 |
| Fees for Services Accounting | - | $11,315 | - | $11,315 |
| Travel | $4,797 | $3,386 | - | $8,183 |
| Interest | - | $4,451 | - | $4,451 |
| Occupancy | $3,396 | - | - | $3,396 |
| Conferences and Meetings | $2,914 | - | - | $2,914 |
| Other Expenses | $2,669 | - | - | $2,669 |
| Total Functional Expenses | $632,283 | $108,079 | $0 | $740,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $740,362 |
| Total Expenses per Audited Statements | $740,362 |
| Total Expenses per Form 990 | $740,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $8,560 |
“A draft of the form 990 is reviewed by the organization president and executive director to ensure the completion of an accurate return”
“The conflict of interest policy enforcement is dictated by its by-laws, which is subject to frequent review”
“The executive director's compensation is based on the following areas educational and licensing requirements for health/human service administrators, years of administrative and clinical job experience in the health and human service field, and years of employment”
“The racing industry charitable foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Medical contract labor: program service expenses 75,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,472. Dental contract labor: program service expenses 47,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,597. Chaplancy services: program service expenses 8,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,693. Payroll services: program service expenses 0. Management and general expenses 9,401. Fundraising expenses 0. Total expenses 9,401.”
“The process has not changed from previous years”
“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/AllOtherContributionsAmt | 0 | 19778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL CORONADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083439375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 SOUTH LARAMIE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 608044503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 267264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473098 |
| IRS990/CYTotalExpensesAmt | 0 | 740362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22838 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 31284 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA VITONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CORONADO |
| 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 | 90000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 750000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 773840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16058 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 258279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 243086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/InterestGrp/TotalAmt | 0 | 4451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377180 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL, DENTAL, MENTAL AND SOCIAL SERVICES TO HORSE CARE WORKERS AT ILLINOIS RACE TRACKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26240 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23022 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CORONADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 761000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361894 |
| IRS990/PYOtherRevenueAmt | 0 | 1373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405422 |
| IRS990/PYTotalExpensesAmt | 0 | 767316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 766664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 769778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3929031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3929031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 769778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 761000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3929031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3934706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306929 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 740362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 773840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 740362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 773840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 773840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740362 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRESIDENT AND EXECUTIVE DIRECTOR TO ENSURE THE COMPLETION OF AN ACCURATE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY ENFORCEMENT IS DICTATED BY ITS BY-LAWS, WHICH IS SUBJECT TO FREQUENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE FOLLOWING AREAS EDUCATIONAL AND LICENSING REQUIREMENTS FOR HEALTH/HUMAN SERVICE ADMINISTRATORS, YEARS OF ADMINISTRATIVE AND CLINICAL JOB EXPERIENCE IN THE HEALTH AND HUMAN SERVICE FIELD, AND YEARS OF EMPLOYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RACING INDUSTRY CHARITABLE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEDICAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 75,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,472. DENTAL CONTRACT LABOR: PROGRAM SERVICE EXPENSES 47,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,597. CHAPLANCY SERVICES: PROGRAM SERVICE EXPENSES 8,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,693. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 345384 |
| IRS990/TotalAssetsEOYAmt | 0 | 341990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 769778 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312388 |
| IRS990/TotalOtherCompensationAmt | 0 | 31284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 773840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/TravelGrp/TotalAmt | 0 | 8183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3501 SOUTH LARAMIE AVENUE |
| IRS990/USAddress/CityNm | 0 | CICERO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 608044503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CORONADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7083439375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RACING INDUSTRY CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 363073230 |
| ReturnHeader/Filer/PhoneNum | 0 | 7083439375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 SOUTH LARAMIE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CICERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 608044503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362886485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGAN & LOPATKA CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4320 WINFIELD ROAD SUITE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605554036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6306654440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON MARKLUND |
| ReturnHeader/ReturnTs | 0 | 2024-10-08T09:52:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.