FLORIDA HORSEMENS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HORSEMENS CHARITABLE FOUNDATION INC (EIN 30-0052881)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-24
- IRS object ID
- 202212979349100701
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-24T14:51:09-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262884272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEGOREK & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 HEATHER DR | AddressLine1Txt |
| City | QUEENSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 216581194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300052881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA HORSEMEN'S CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9544573516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3507 | AddressLine1Txt |
| City | HALLANDALE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330083507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY BELIFORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9544573516 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDY | PersonFirstNm |
| Person Last | BELIFORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG S GEGOREK | PreparerPersonNm |
| PTIN | P00237232 | PTIN |
| Phone | 4108234040 | PhoneNum |
| Preparation | 2022-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $968,440 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,580,314 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,580,314 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $83,297 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $83,297 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,056,716 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,056,716 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,140,013 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,056,716 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $440,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $526,439 | CashBOYAmt |
| Cash EOY | $966,740 | CashEOYAmt |
| Cash EOYFMV | $966,740 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,700 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,700 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,700 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,700 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $528,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $968,440 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $968,440 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $528,139 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $968,440 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $528,139 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $968,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $528,139 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $968,440 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $528,139 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $440,301 | ExcessRevenueOverExpensesAmt |
| Subtotal | $968,440 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $968,440 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | ANDY BELIFORE | IndividualWithBooksNm |
| Phone | 9544573516 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3507 | AddressLine1Txt |
| City | HALLANDALE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330083507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHY DAVEY | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM CANNELL | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | TREASURER | 1.00 | $0 | $0 | $0 |
| ANDY BELIFORE | ||||||||
| PO BOX 3507 | HALLANDALE BEACH | FL | 330083507 | EXECUTIVE DI | 5.00 | $0 | $0 | $0 |
| STEPHEN SCRENCI | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHESTER BISHOP | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | 1ST VICE PRE | 1.00 | $0 | $0 | $0 |
| HERB OSTER | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | 2ND VICE PRE | 1.00 | $0 | $0 | $0 |
| JOE ORSENO | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | 3RD VICE PRE | 1.00 | $0 | $0 | $0 |
| DAVID FAWKES | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RON SPATZ | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERRI POMPAY | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADAM LAZARUS | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TROY LEVY | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERESA PALMER | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICK BIANCONE | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH NICKS | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE | FL | 33009 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FLORIDA THOROUGHBRED RETIREMENT | Description1Txt |
| Expenses1 | $486,000 | Expenses1Amt |
| Description2 | THROUGHBRED AFTERCARE ALLIANCE | Description2Txt |
| Expenses2 | $300,000 | Expenses2Amt |
| Description3 | MEDICAL & DENTAL BENEVOLANCE | Description3Txt |
| Expenses3 | $139,106 | Expenses3Amt |
| Description4 | HIS PLACE MINISTRIES | Description4Txt |
| Expenses4 | $101,670 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $746,590 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,700 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $748,290 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $748,290 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,224 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $737,066 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,853 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,853 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $36,853 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,853 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,853 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,056,716 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,056,716 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,853 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $322,572 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,007,647 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $737,976 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,006,678 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,074,873 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,056,716 | QualifyingDistributionsAmt |
| Applied To Current Year | $36,853 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,019,863 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,094,736 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,094,736 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $322,572 | ExcessFromYear4Amt |
| Excess From Year3 | $1,007,647 | ExcessFromYear3Amt |
| Excess From Year2 | $737,976 | ExcessFromYear2Amt |
| Excess From Year1 | $1,006,678 | ExcessFromYear1Amt |
| Excess From Current Year | $1,019,863 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| HIS PLACE MINISTRIES | ||||||||
| 7020 PINES BLVD | 7020 PINES BLVD | PEMBROKE PINES | FL | 33024 | NONE | PC | CHARITABLE | $101,607 |
| FL THOROOUGHBRED RETIREMENT | ||||||||
| 901 S FEDERAL HIGHWAY | 901 S FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | PC | CHARITABLE | $486,000 | |
| PERMANENTLY DISABLED JOCKY'S FUND | ||||||||
| PO BOX 803 | PO BOX 803 | ELMHURST | IL | 60126 | NONE | PC | CHARITABLE | $1,000 |
| MEDICALDENTAL VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $139,106 |
| SCHOLARSHIPS VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $12,250 |
| OPTICAL - VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $7,493 |
| BENEVOLENCE - VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $6,760 |
| CHARITABLE - VARIOUS | ||||||||
| POBOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $2,500 | |
| THOROUGHBRED AFTERCARE ALLIANCE | ||||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | NONE | PC | CHARITIABLE | $300,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,056,716 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| FLORIDA HORSEMEN'S BENEVOLENT AND | |||||||
| 1 | PROTECTIVE ASSOCIATION INC | PO BOX 3507 | HALLANDALE BEACH | FL | 330083507 | $602,500 | Yes (X) |
| FLORIDA HORSEMEN'S PURSE ACCOUNT | |||||||
| 2 | PO BOX 3507 | HALLANDALE | FL | 330083507 | $945,760 | Yes (X) | |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM FHBPA | Desc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ACCOUNTING | $14,000 |
| ADMINISTRATIVE/OFFICE | $1,812 |
| BANK CHARGES | $175 |
| FOOD VOUCHERS | $67,310 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $1,700 | BalanceDueAmt |