FLORIDA HORSEMENS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HORSEMENS CHARITABLE FOUNDATION INC (EIN 30-0052881)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349104860
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:26:40-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | STEPHEN SCRENCI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9544573516 | PhoneNum |
| Signature | 2020-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG S GEGOREK | PreparerPersonNm |
| PTIN | P00237232 | PTIN |
| Phone | 4108234040 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.45.8.168 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:26:40 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AEBEB74490CFEACACF02281AF291B57E4A487BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AEBEB74490CFEACACF02281AF291B57E4A487BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $639,907 | 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 | $1,134,638 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,134,638 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $68,885 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $68,885 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $751,171 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $751,171 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $820,056 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $751,171 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $314,582 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $325,325 | CashBOYAmt |
| Cash EOY | $604,104 | CashEOYAmt |
| Cash EOYFMV | $604,104 | CashEOYFMVAmt |
| Other Assets EOY | $35,803 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $35,803 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $325,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $639,907 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $639,907 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $325,325 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $639,907 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $325,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $639,907 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $325,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $639,907 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $325,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $314,582 | ExcessRevenueOverExpensesAmt |
| Subtotal | $639,907 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $639,907 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,016,459 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $176,232 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.767732 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $328,037 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $109,294 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.001418 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr4 | $11,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $16,692 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.688953 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,369 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.164143 | DistributionYr5Rt |
| Total Distribution | 9.622246 | TotalDistributionRt |
| Average Distribution | 2.405562 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $263,898 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $634,823 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $634,823 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $751,171 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | STEPHEN SCRENCI | IndividualWithBooksNm |
| Phone | 9544573516 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 SOUTH FEDERAL HIGHWAY | AddressLine1Txt |
| City | HALLANDALE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33009 | 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 (16 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 |
| STEPHEN SCRENCI | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | PRESIDENT | 2.00 | $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 |
| CHARLES SIMON | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | SECRETARY | 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 |
| LARRY BATES | ||||||||
| 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 |
| CARLO VACCAREZZA | ||||||||
| 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 |
| JOAN ROSE NEEDELL | ||||||||
| 901 SOUTH FEDERAL HIGHWAY | HALLANDALE BEACH | 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 & ADOPTIVE CARE | Description1Txt |
| Expenses1 | $393,317 | Expenses1Amt |
| Description2 | MEDICAL & DENTAL BENEVOLANCE | Description2Txt |
| Expenses2 | $196,789 | Expenses2Amt |
| Description3 | HIS PLACE MINISTRIES | Description3Txt |
| Expenses3 | $105,740 | Expenses3Amt |
| Description4 | SCHOLARSHIPS | Description4Txt |
| Expenses4 | $38,500 | 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 | $267,917 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $267,917 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $267,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,019 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $263,898 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,195 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,195 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $13,195 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,195 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,195 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $751,171 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $751,171 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $751,171 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,195 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,782 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,665 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $322,572 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,007,647 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,343,666 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $751,171 | QualifyingDistributionsAmt |
| Applied To Current Year | $13,195 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $737,976 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,081,642 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,782 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,078,860 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,665 | ExcessFromYear4Amt |
| Excess From Year2 | $322,572 | ExcessFromYear2Amt |
| Excess From Year1 | $1,007,647 | ExcessFromYear1Amt |
| Excess From Current Year | $737,976 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 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 | $105,740 |
| FL THOROUGHBRED RETIREMENT | ||||||||
| 901 S FEDERAL HIGHWAY | 901 S FEDERAL HIGHWAY | HALLANDALE BEACH | FL | 33009 | PC | CHARITABLE | $393,317 | |
| PERMANENTLY DISABLED JOCKEY'S FUND | ||||||||
| PO BOX 803 | PO BOX 803 | ELMHURST | IL | 60126 | NONE | PC | CHARITABLE | $1,500 |
| MEDICALDENTAL VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $196,789 |
| SCHOLARSHIPS VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $38,500 |
| OPTICAL - VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $9,415 |
| BENEVOLENCE - VARIOUS INDIVIDUALS | ||||||||
| PO BOX 3507 | PO BOX 3507 | HALLANDALE BEACH | FL | 33008 | NONE | PC | CHARITABLE | $5,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $751,171 | 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 | $340,000 | Yes (X) |
| FLORIDA HORSEMEN'S PURSE ACCOUNT | |||||||
| 2 | PO BOX 3507 | HALLANDALE | FL | 330083507 | $794,638 | Yes (X) | |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM FHBPA | Desc |
| EOY Book Value | $35,803 | EOYBookValueAmt |
| EOYFMV | $35,803 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ACCOUNTING | $16,000 |
| ADMINISTRATIVE/OFFICE | $290 |
| MORNING LINE | $52,595 |