Louisiana Thoroughbred Breeders Association
990 • Fiscal year 2012 • EIN 72-0676064
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,734,200
Flat from 2012
Net Assets
Flat$6,655,040
Flat from 2012
Liabilities
Flat$79,160
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$12,596,021
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $12,174,003
Mission and Program Overview
Mission
The association seeks to promote and further the thoroughbred breeding industry within the state of louisiana. The association is engaged in programs for the encouragement and improvement of breeding thoroughbred horses in the state of louisiana.
Major Activities
- Activity 2
- The association publishes "the louisiana horse magazine," the official publication of the association, on a quarterly basis, as well as the annual "stallion register."
- Activity 3
- Scholarship program:drawings were held to give out $1,000 scholarships in february at delta downs, in july at evangeline downs in august at louisiana downs and in december at the fair grounds. Any member of the general public that was present and currently enrolled as a full-time college student was eligible to participate in the drawing. The proceeds were submitted directly to the school.
Filing and Contact Details
Filer
- EIN
- 72-0676064
Raw XML AppendixShowing 400 of 556 raw XML fields
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| IRS990/Activity2/Description | 0 | THE ASSOCIATION PUBLISHES "THE LOUISIANA HORSE MAGAZINE," THE OFFICIAL PUBLICATION OF THE ASSOCIATION, ON A QUARTERLY BASIS, AS WELL AS THE ANNUAL "STALLION REGISTER." |
| IRS990/Activity3/Description | 0 | SCHOLARSHIP PROGRAM:DRAWINGS WERE HELD TO GIVE OUT $1,000 SCHOLARSHIPS IN FEBRUARY AT DELTA DOWNS, IN JULY AT EVANGELINE DOWNS IN AUGUST AT LOUISIANA DOWNS AND IN DECEMBER AT THE FAIR GROUNDS. ANY MEMBER OF THE GENERAL PUBLIC THAT WAS PRESENT AND CURRENTLY ENROLLED AS A FULL-TIME COLLEGE STUDENT WAS ELIGIBLE TO PARTICIPATE IN THE DRAWING. THE PROCEEDS WERE SUBMITTED DIRECTLY TO THE SCHOOL. |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION SEEKS TO PROMOTE AND FURTHER THE THOROUGHBRED BREEDING INDUSTRY IN LOUISIANA. THE ASSOCIATION IS ENGAGED IN PROGRAMS FOR THE ENCOURAGEMENT AND IMPROVEMENT OF THE BREEDING OF THOROUGHBRED HORSES IN THE STATE OF LOUISIANA. |
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| IRS990/Description | 0 | THE ASSOCIATION IS ENGAGED IN PROGRAMS FOR THE ENCOURAGEMENT AND IMPROVEMENT OF BREEDING THOROUGHBRED HORSES IN THE STATE OF LOUISIANA INCLUDING, BUT NOT LIMITED TO, THE PAYMENT OF BREEDERS' AWARDS TO BREEDERS OF ACCREDITED LOUISIANA-BRED HORSES AND SUPPLEMENTING PURSES FOR RACES WRITTEN FOR ACCREDITED LOUISIANA-BRED HORSES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURN. AS A RESULT OF THIS ADOPTION, THE ASSOCIATION BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD ANY ADJUSTMENT TO THE BEGINNING BALANCE OF RETAINED EARNINGS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ASSOCIATION THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. NONE OF THE RETURNS ARE CURRENTLY UNDER EXAMINATION BY SUCH JURISDICTIONS. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2009 - 2011. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTEREST TRANSFER OF RESTRICTED CASH TO UNRESTRICTED 10,049. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | MODIFIED CASH BASIS ADJUSTMENT 16,695. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | INTEREST TRANSFER OF RESTRICTED CASH TO UNRESTRICTED - NOT REVENUE 10,049. DIFFERENCE BETWEEN INTEREST TRANSFER IN REVENUE VS EXPENSE -2,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | SCHEDULE D PART IX: RESTRICTED CASH INCLUDES DEPOSITS HELD FOR FUTURITY STALLION STAKES, SALAM, OPEN RACES, AND SLOT AWARDS. SCHEDULE D PART X NO. 2: THE ASSOCIATION MEETS THE REQUIREMENTS OF SECTION 501(C)6 OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 875 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 315018 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4185418 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE - LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4854 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 130432 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135286 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS - FUTURITY RACES HELD |
| IRS990ScheduleD/OtherRevenues | 0 | 10049 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 16695 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10049 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16695 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12132108 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4501311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12596021 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 122024 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12148803 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12603570 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12142157 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | DRAWINGS WERE HELD TO GIVE OUT $1,000 SCHOLARSHIPS IN FEBRUARY AT DELTA DOWNS, IN JULY AT EVANGELINE DOWNS IN AUGUST AT LOUISIANA DOWNS AND IN DECEMBER AT THE FAIR GROUNDS. ANY MEMBER OF THE GENERAL PUBLIC THAT WAS PRESENT AND CURRENTLY ENROLLED AS A FULL-TIME COLLEGE STUDENT WAS ELIGIBLE TO PARTICIPATE IN THE DRAWING. THE PROCEEDS WERE SUBMITTED DIRECTLY TO THE SCHOOL. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 4502 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 500 FRONT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COVINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NATCHITOCHES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 70433 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 71497 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 261257231 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 510151634 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | RESCUE HORSES FROM SLAUGHTER OR ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROMOTE THE SPORTS HISTORY OF LOUISIANA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LOUISIANA HORSE RESCUE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LA SPORTS HALL OF FAME |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 143841 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,734,200
- Liabilities
- $79,160
- Net assets
- $6,655,040
- Revenue
- -
- Expenses
- $12,596,021
- Net income
- -