NEW YORK RACING ASSOCIATION FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK RACING ASSOCIATION FOUNDATION INC (EIN 47-4107237)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202533199349100338
- Schema version
- 2024v5.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T11:41:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474107237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK RACING ASSOCIATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7186592399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-00 ROCKAWAY BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE POSTEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7186592399 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $146,362 | 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 | $1,075,627 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,118 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,118 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $177,450 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,260,195 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,118 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $157,350 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $157,350 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $446,483 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $446,483 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $603,833 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $603,833 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $510,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $510,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,113,833 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,113,833 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $146,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,118 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst EOY | $146,362 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $146,362 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $146,362 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $146,362 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $146,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $146,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $146,362 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $146,362 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $146,362 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $99 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $99 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $99 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://NYRAF.ORG/ | WebsiteAddressTxt |
| Individual With Books | RENEE POSTEL | IndividualWithBooksNm |
| Phone | 7186592399 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-00 ROCKAWAY BOULEVARD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID O'ROURKE | ||||||||
| 110-00 ROCKAWAY BOULEVARD | JAMAICA | NY | 11417 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JEFFREY CANNIZZO | ||||||||
| 110-00 ROCKAWAY BOULEVARD | JAMAICA | NY | 11417 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JOI GARNER | ||||||||
| 110-00 ROCKAWAY BOULEVARD | JAMAICA | NY | 11417 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| RENEE POSTEL | ||||||||
| 110-00 ROCKAWAY BOULEVARD | JAMAICA | NY | 11417 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | EVENT PLANNERS | $234,975 |
| CERBELLI CREATIVE LLC | |||||
| 240 W 30TH STREET | NEW YORK | NY | 10001 | EVENT PLANNERS | $203,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $239,829 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $239,829 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $239,829 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,597 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $236,232 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,812 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,812 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $99 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $99 | TotalTaxAmt |
| Distributable Before Adj | $11,713 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,713 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,713 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,113,833 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,113,833 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,713 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,113,833 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,713 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,102,120 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,102,120 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,102,120 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,102,120 | 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 | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BELMONT CHILD CARE ASSOCIATION INC | |||||||
| 2150 HEMPSTEAD TPKE BELMONT PARK GT | ELMONT | NY | 11003 | N/A | PC | GENERAL SUPPORT | $100,000 |
| OLD FRIENDS OF CABIN CREEK | |||||||
| 483 SAND HILL RD | GREENFIELD CENTER | NY | 12833 | N/A | PC | GENERAL SUPPORT | $50,000 |
| PERMANENTLY DISABLED JOCKEYS FUND INC | |||||||
| 2365 HARRODSBURG RD STE B375 | LEXINGTON | NY | 40504 | N/A | PC | GENERAL SUPPORT | $100,000 |
| RACE TRACK CHAPLAINCY OF AMERICA INC | |||||||
| 2365 HARRODSBURG RD A120 | LEXINGTON | KY | 40504 | N/A | PC | GENERAL SUPPORT | $50,000 |
| THE BEST FOUNDATION | |||||||
| PO BOX 30695 | WALNUT CREEK | CA | 94598 | N/A | PC | GENERAL SUPPORT | $50,000 |
| THE JOCKEY CLUB SAFETY NET FOUNDATION | |||||||
| 250 PARK AVE 2020 | NEW YORK | NY | 10177 | N/A | PC | GENERAL SUPPORT | $10,000 |
| THERAPEUTIC HORSES OF SARATOGA INC | |||||||
| 683 RT 29 | SARATOGA SPRINGS | NY | 12866 | N/A | PC | GENERAL SUPPORT | $50,000 |
| THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC | |||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | N/A | PC | GENERAL SUPPORT | $50,000 |
| THOROUGHBRED RETIREMENT FOUNDATION | |||||||
| PO BOX 834 | SARATOGA SPRINGS | NY | 12866 | N/A | PC | GENERAL SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $510,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,118 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$260,726 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$260,726 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,118 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$253,608 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (34 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MARC HOLLIDAY | ||||||
| 1 | SL GREEN REALTY CORPORATION ONE VAN | NEW YORK | NY | 10017 | $157,350 | Yes (X) |
| AC-AECOM TECHNICAL | ||||||
| 2 | 100 PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10017 | $93,500 | Yes (X) |
| FIRST QUALITY MAINTENANCE II LLC | ||||||
| 3 | 318 WEST 39TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | $93,500 | Yes (X) |
| MR DOMINIC CATSARAS | ||||||
| 4 | 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | $93,500 | Yes (X) |
| NEW YORK RACING ASSOCIATION | ||||||
| 5 | 110-00 ROCKAWAY BLVD | OZONE PARK | NY | 11417 | $93,500 | Yes (X) |
| SL GREEN MANAGEMENT LLC | ||||||
| 6 | ONE VANDERBILT AVE | NEW YORK | NY | 10017 | $93,500 | Yes (X) |
| THE HOLLIDAY FOUNDATION | ||||||
| 7 | 115 BIRCHALL DR | SCARSDALE | NY | 10583 | $93,500 | Yes (X) |
| CHURCHILL DOWNS | ||||||
| 8 | 600 N HURSTBOURNE PARKWAY SUITE 400 | LOUISVILLE | KY | 40222 | $50,000 | Yes (X) |
| FOX | ||||||
| 9 | 10201 W PICO BLVD | LOS ANGELES | CA | 90064 | $21,100 | Yes (X) |
| JAMES & SHARI OUGH | ||||||
| 10 | 1402 ATWELL ROAD | EL CERRITO | CA | 94530 | $21,100 | Yes (X) |
| KENNY AND LISA TROUTT | ||||||
| 11 | 3001 PISGAH PIKE | VERSAILLES | KY | 40383 | $21,100 | Yes (X) |
| MONARCH CONTENT MANAGEMENT LLC | ||||||
| 12 | 285 WEST HUNTINGTON DRIVE | ARADIA | CA | 91007 | $21,100 | Yes (X) |
| NY HOCKEY HOLDINGS LLC | ||||||
| 13 | 15 VERBENA AVENUE | FLORAL PARK | NY | 11001 | $21,100 | Yes (X) |
| POPULOUS GROUP | ||||||
| 14 | 3001 WEST BIG BEAVER ROAD SUITE 400 | TROY | MI | 48084 | $21,100 | Yes (X) |
| TERESA VIOLA | ||||||
| 15 | 410 PARK AVENUE 22ND FLOOR | NEW YORK | NY | 10022 | $22,400 | Yes (X) |
| THE JOCKEY CLUB | ||||||
| 16 | 250 PARK AVENUE SUITE 2020 | NEW YORK | NY | 10177 | $7,400 | Yes (X) |
| ADELPHI OWNER LLC DBA THE ADELPHI HOTEL | ||||||
| 17 | 365 BROADWAY | SARATOGA SPRINGS | NY | 12866 | $11,100 | Yes (X) |
| GREENBERG TRAURIG | ||||||
| 18 | 54 STATE STREET 6TH FLOOR | ALBANY | NY | 12207 | $7,400 | Yes (X) |
| ANDREW ROSEN | ||||||
| 19 | 9001 COLLINS AVENUE | SURFSIDE | FL | 33154 | $7,400 | Yes (X) |
| ANDY LANSING | ||||||
| 20 | 980 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | $7,400 | Yes (X) |
| C STEVEN DUNCKER FOUNDATION | ||||||
| 21 | 102 REEF ROAD | PALM BEACH | FL | 33480 | $7,400 | Yes (X) |
| CHESTERTOWN FARM | ||||||
| 22 | 170 CABOT STREET | WEST BABYLON | NY | 11704 | $7,400 | Yes (X) |
| CHTIS LARSEN | ||||||
| 23 | 421 EAST ROUTE 59 | NANUET | NY | 10954 | $7,400 | Yes (X) |
| DREW FLEMING | ||||||
| 24 | 215 WEST MAIN STREET SUITE 250 | LEXINGTON | KY | 40507 | $7,400 | Yes (X) |
| JOANNE ADAMS | ||||||
| 25 | 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | $7,400 | Yes (X) |
| MICHELLE BORISENOK | ||||||
| 26 | 1136 ROUTE 9P | SARATOGA SPRINGS | NY | 12688 | $7,400 | Yes (X) |
| NY THOROUGBRED BREEDERS | ||||||
| 27 | PO BOX 5120 | SARATOGA SPRINGS | NY | 12688 | $7,400 | Yes (X) |
| SETH KLARMAN | ||||||
| 28 | 292 NEWBRY ST 314 | BOSTON | MA | 02115 | $7,400 | Yes (X) |
| SPENDTHRIFT FARM | ||||||
| 29 | 884 IRON WORKS PIKE | LEXINGTON | KY | 40511 | $7,400 | Yes (X) |
| STUART SUBOTNICK | ||||||
| 30 | 801 SEVENTH AVENUE 29TH FLOOR | NEW YORK | NY | 10019 | $7,400 | Yes (X) |
| THE ZARO FOUNDATION INC | ||||||
| 31 | 500 EAST 77TH STREET APT 1226 | NEW YORK | NY | 10162 | $7,400 | Yes (X) |
| RAYMOND JAMES GLOBAL ACCOUNT | ||||||
| 32 | 54 STATE STREET 6TH FLOOR | ALBANY | NY | 12207 | $7,400 | Yes (X) |
| THE EARLE MACK FOUNDATION | ||||||
| 33 | 1 BRIDGE PLAZA N SUITE 660 | FORT LEE | NY | 07024 | $7,400 | Yes (X) |
| DOBSON FAMILY FOUNDATION | ||||||
| 34 | 14101 WIRELESS WAY SUITE 300 | OKLAHOMA CITY | OK | 73134 | $5,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $6,855 | $0 | $6,855 |
| INSURANCE | $1,452 | $0 | $1,452 |
| FUNDRAISING EVENT EXPENSES | $438,176 | $0 | $438,176 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $177,450 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $177,450 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EVENT PLANNING SERVICES | CategoryTxt |
| Amt | $157,350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $157,350 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|
| AC-AECOM TECHNICAL | ||||
| 100 PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10017 | |
| CHURCHILL DOWNS | ||||
| 600 N HURSTBOURNE PARKWAY SUITE 400 | LOUISVILLE | KY | 40222 | |
| DOMINIC CATSARAS | ||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | |
| FIRST QUALITY MAINTENANCE II LLC | ||||
| 318 WEST 39TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | |
| MARC HOLLIDAY | ||||
| SL GREEN REALTY CORPORATION ONE | NEW YORK | NY | 10017 | VANDERBILT AVENUE |
| NEW YORK RACING ASSOCIATION | ||||
| 110-00 ROCKAWAY BLVD | OZONE PARK | NY | 11417 | |
| SL GREEN MANAGEMENT | ||||
| ONE VANDERBILT AVE | NEW YORK | NY | 10017 | |
| THE HOLLIDAY FOUNDATION | ||||
| 115 BIRCHALL DR | SCARSDALE | NY | 10583 | |