Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 41-0800026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$37,443
Down $23,532 (-39%) from 2011
Net Assets
Down$37,443
Down $23,532 (-39%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$421,922
Up $98,402 (+30%) from 2011
Expenses
Up$417,997
Up $99,122 (+31%) from 2011
Net Income
Down$3,925
Down $720 (-16%) from 2011
Representing all the owners, trainer, breeders, grooms and drivers that race standard bred harness horses in the state of minnesota. Promoting and protecting the welfare of the horses raced and those involved with working with them.
NONE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,458 | $21,072 | ▲ $11,614 |
| Land, Buildings, and Equipment, Net | $24,060 | $16,371 | ▼ $7,689 |
| Total Assets | $33,518 | $37,443 | ▲ $3,925 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,518 | $37,443 | ▲ $3,925 |
| Total Net Assets Fund Balance | $33,518 | $37,443 | ▲ $3,925 |
| Total Liabilities and Net Assets / Fund Balance | $33,518 | $37,443 | ▲ $3,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,371 | $54,570 | $70,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Schroeder | Executive Director | FT | $50,000 | $50,000 |
| Ron Banks | Vice President | - | $11,250 | $11,250 |
| Greg Budach | Secretarytreasurer | - | $10,300 | $10,300 |
| Ulf Holm-johnson | Board Member | - | $3,715 | $3,715 |
| Jeff Ryan | Board Member | - | $2,200 | $2,200 |
| Mark Corless | President | - | $1,875 | $1,875 |
| Vern Devine | Board Director | - | $1,350 | $1,350 |
| Bob Lems | Board Member | - | $660 | $660 |
| Cindy Ivey | Board Director | - | $180 | $180 |
| Name | Title |
|---|---|
| Justin Anfinson | Board Member |
| Kyle Van Otterloo | Board Member |
| Michael Banitt | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,261 |
| Salaries, Compensation, and Employee Benefits | $54,827 |
| Grants and Similar Amounts Paid | $909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Depreciation Depletion | $7,689 | - | - | $7,689 |
| Advertising | $6,290 | - | - | $6,290 |
| Conferences and Meetings | $6,265 | - | - | $6,265 |
| Fees for Services Accounting | $6,050 | - | - | $6,050 |
| Fees for Services Management | $6,000 | - | - | $6,000 |
| Insurance | $4,875 | - | - | $4,875 |
| Payroll Taxes | $4,827 | - | - | $4,827 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Payments to Affiliates | $2,295 | - | - | $2,295 |
| Office Expenses | $2,130 | - | - | $2,130 |
| Grants to Domestic Orgs | $909 | - | - | $909 |
| Travel | $579 | - | - | $579 |
| Information Technology | $475 | - | - | $475 |
| Other Expenses | $231 | - | - | $231 |
| Total Functional Expenses | $417,997 | $0 | $0 | $417,997 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,146 |
| Fundraising Direct Expenses | $595 |
| Professional Fundraising Fees | $0 |
“Any person or coporation regardless of residence, that is interested in the sport of harness racing, including all people who race in minnesota, shall be eligible to make written application for membership. An applicant shall become a member upon the acceptance by the board of directors and payment of the membership fee.”
“The general membership votes who will serve on the board.”
“The organization does not have a committee that acts on behalf of hte governing board.”
“Teh treasurer and the executive director will review the form 990 prior to being sent to the board for final approval.”
“The executive director's compensation is determined by the board of directors. Comparability data from harness horsemen international is used in the process. Compensation is reveiwed and deliberated by the board before a decision on compensation is made. The decision is then recorded in the minutes of the board.”
“The organization's governing documents and financial statemetns are made available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6290 |
| IRS990/AllOtherContributionsAmt | 0 | 95667 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG BUDACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072342261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39125 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362261 |
| IRS990/CYOtherRevenueAmt | 0 | 551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54827 |
| IRS990/CYTotalExpensesAmt | 0 | 417997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7689 |
| IRS990/Desc | 0 | THE ORGANIZATION REPRESENTS ITS MEMBERSHIP AND THE STANDARD BREED INDUSTRY AS A NONPROFIT IN NEGOTIATING CONTRACTS WITH RACETRACKS THAT SUPPORT HARNESS RACING IN MINNESOTA. THE ORGANIZATION SUPPORTS AND PROMOTES HARNESS RACING IN MINNESOTA AND ADVANCES THE BREEDING AND RACING OPPORTUNITIES WITHIN THE STATE, THUS IMPROVING AGRICULTURAL DEVELOPMENT FOR ITS MEMBERSHIP. THE ORGANIZATION SECURES AND DISTRIBUTES PURSE FUNDS FOR COUNTY FAIRS THAT HOST HARNESS RACING. ALL FUNDS ARE DISTRIBUTED BASED UPON COMPETITIVE, SANCTIONED EVENTS IN A NONDISCRIMINATORY MANNER FOLLOWING THE RULES ESTABLISHED BY THE UNITED STATES TROTTING ASSOCIATION. THE ORGANIZATION ALSO HOSTS AWARDS BANQUETS TO RECOGNIZE OWNERS AND DRIVERS OF HORSES THAT ARE SUCCESSFUL THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN ANFINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BANITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERN DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ULF HOLM-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB LEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK CORLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG BUDACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1146 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70941 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2295 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK CORLESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARAMUTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 301476 |
| IRS990/PYOtherRevenueAmt | 0 | 260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95992 |
| IRS990/PYTotalExpensesAmt | 0 | 412468 |
| IRS990/PYTotalRevenueAmt | 0 | 385011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3925 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY PERSON OR COPORATION REGARDLESS OF RESIDENCE, THAT IS INTERESTED IN THE SPORT OF HARNESS RACING, INCLUDING ALL PEOPLE WHO RACE IN MINNESOTA, SHALL BE ELIGIBLE TO MAKE WRITTEN APPLICATION FOR MEMBERSHIP. AN APPLICANT SHALL BECOME A MEMBER UPON THE ACCEPTANCE BY THE BOARD OF DIRECTORS AND PAYMENT OF THE MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP VOTES WHO WILL SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF HTE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEH TREASURER AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO BEING SENT TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA FROM HARNESS HORSEMEN INTERNATIONAL IS USED IN THE PROCESS. COMPENSATION IS REVEIWED AND DELIBERATED BY THE BOARD BEFORE A DECISION ON COMPENSATION IS MADE. THE DECISION IS THEN RECORDED IN THE MINUTES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33518 |
| IRS990/TotalAssetsEOYAmt | 0 | 37443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95667 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/TravelGrp/TotalAmt | 0 | 579 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 37443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MNHARNESS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG BUDACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MINNESOTA HARNESS RACING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 410800026 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 39125 20TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JANESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Currie Pangerl & Associates Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1015 Hillside Ave SW Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pine City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Krista Currie CPA EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T12:11:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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