RERUN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RERUN INC (EIN 61-1336739)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-10
IRS object ID: 201311939349300716
Schema version: 2012v2.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T03:37:24-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Jersey Tax Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4312 US Highway 9 South	AddressLine1
City	Howell	City
State	NJ	State
ZIP Code	07731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	611336739	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RERUN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RERU	NameControl
Phone	7327164083	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	592 WHITECOMB ST	AddressLine1
City	JACKSON	City
State	NJ	State
ZIP Code	08527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL LEWIS	Name
Title	TREASURER	Title
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Edward Licciardi EA	Name
Phone	7323649090	Phone
Date Prepared	2013-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cheryl Lewis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	592 Whitecomb Street	AddressLine1
City	Jackson	City
State	NJ	State
ZIP Code	08527	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	295974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RERUN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	147	TotalGrossUBI
Contributions Grants Prior Year	241007	ContributionsGrantsPriorYear
Contributions Grants Current Year	213635	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17871	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37540	ProgramServiceRevenueCY
Investment Income Prior Year	101	InvestmentIncomePriorYear
Investment Income Current Year	147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65390	OtherRevenuePriorYear
Other Revenue Current Year	37680	OtherRevenueCurrentYear
Total Revenue Prior Year	324369	TotalRevenuePriorYear
Total Revenue Current Year	289002	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15812	SalariesEtcPriorYear
Salaries Etc Current Year	10956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277865	OtherExpensePriorYear
Other Expenses Current Year	271972	OtherExpensesCurrentYear
Total Expenses Prior Year	293677	TotalExpensesPriorYear
Total Expenses Current Year	282928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30692	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6074	RevenuesLessExpensesCY
Total Assets BOY	98577	TotalAssetsBOY
Total Assets EOY	96817	TotalAssetsEOY
Total Liabilities BOY	8677	TotalLiabilitiesBOY
Total Liabilities EOY	2183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	94634	NetAssetsOrFundBalancesEOY
Mission Description	The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for the thoroughbred racehorses when their careers on the track are over.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	247787	Expense
Description	The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses. Rerun, Inc. provides refuge for 47 horses at any time throughout the year. In 2012, the program assisted in 34 adoptions.	Description
Total Program Service Expense	247787	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cheryl Lewis	NamePerson
Telephone Number	9087837738	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	592 Whitecomb Street	AddressLine1
City	Jackson	City
State	NJ	State
ZIP Code	08527	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY SIMONS
BOARD MEMBER	010.00	010.00	X	0	0	0
SUZANNE AIARDO
BOARD MEMBER	010.00	010.00	X	0	0	0
DORITA REYEN
BOARD MEMBER	010.00	010.00	X	0	0	0
DENISE KALFAYAN
BOARD MEMBER	010.00	010.00	X	0	0	0
MEGAN INGLIS
BOARD MEMBER	010.00	010.00	X	0	0	0
MARGARET CARLSEN
BOARD MEMBER	010.00	010.00	X	0	0	0
MARY HAYES
BOARD MEMBER	010.00	010.00	X	0	0	0
JOANNE SASSI WILLCOX
SECRETARY	010.00	010.00		0	0	0	X
JASON LEWIS
PRESIDENT	010.00	010.00		0	0	0	X
CHERYL LEWIS
TREASURER	010.00	010.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	55843	FundraisingEvents
Government Grants	1956	GovernmentGrants
All Other Contributions	155836	AllOtherContributions
Noncash Contributions	500	NoncashContributions
Total Contributions	213635	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Adoption Fees	900099	10870	10870
Acceptance Fees for Donated Horses	900099	4000	4000
Application Fees	900099	2310	2310
Horse Sponsorship	900099	20360	20360

Field	Value	IRS element (for citing)
Total Program Service Revenue	37540	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	147	TotalRevenueColumn
Unrelated Business Revenue	147	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	55843	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	44652	GrossSalesOfInventory
Cost Of Goods Sold	6972	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	37680	TotalRevenueColumn
Related Or Exempt Function Income	37680	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	289002	TotalRevenueColumn
Related Or Exempt Function Income	75220	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	147	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9900	Total
Program Services	9900	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1056	Total
Program Services	1056	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14952	Total
Program Services	14952	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8970	Total
Management And General	8970	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1677	Total
Management And General	1677	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13149	Total
Management And General	13149	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2398	Total
Management And General	2398	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2120	Total
Management And General	2120	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2408	Total
Program Services	2408	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Board Care	180278	180278
Horse Feed Supplements Supplies	17182	17182
Vet Expenses	14351	14351
Horse Transportation	7460	7460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7027	Total
Program Services	200	ProgramServices
Management And General	147	ManagementAndGeneral
Fundraising	6680	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282928	Total
Program Services	247787	ProgramServices
Management And General	28461	ManagementAndGeneral
Fundraising	6680	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98577	BOY
EOY	96817	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2340	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	98577	BOY
EOY	96817	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8677	BOY
EOY	2183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8677	BOY
EOY	2183	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	89900	BOY
EOY	94634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89900	BOY
EOY	94634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	98577	BOY
EOY	96817	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6074	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-1340	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258879	CurrentTaxYearMinus1Year
Current Tax Year	251175	CurrentTaxYear
Total	1002579	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79270	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102667	CurrentTaxYearMinus1Year
Current Tax Year	44652	CurrentTaxYear
Total	432100	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361546	CurrentTaxYearMinus1Year
Current Tax Year	295827	CurrentTaxYear
Total	1434679	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93039	CurrentTaxYearMinus4Years
Total	93039	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93039	CurrentTaxYearMinus4Years
Total	93039	Total

Field	Value	IRS element (for citing)
Public Support Total509	1341640	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	101	CurrentTaxYearMinus1Year
Current Tax Year	147	CurrentTaxYear
Total	354	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	101	CurrentTaxYearMinus1Year
Current Tax Year	147	CurrentTaxYear
Total	354	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361647	CurrentTaxYearMinus1Year
Current Tax Year	295974	CurrentTaxYear
Total	1435033	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93490	PublicSupportPercentage509
Prior Year Support Percentage	0.88200	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2340	OtherCostOrOtherBasis
Depreciation	2340	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Accounts Payable	$1,944
Payroll Tax Liabilities	$239
Allowance for Doubtful Accounts

Field	Value	IRS element (for citing)
Total Of Amounts	2183	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DAY AT THE RACES	NameOfEvent1
Gross Receipts Event1	7584	GrossReceiptsEvent1
Gross Revenue Event1	7584	GrossRevenueEvent1
Name Of Event2	PLEA LETTER	NameOfEvent2
Gross Receipts Event2	28563	GrossReceiptsEvent2
Gross Revenue Event2	28563	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19696	GrossReceiptsOtherEvents
Gross Revenue Other Events	19696	GrossRevenueOtherEvents
Gross Receipts Total	55843	GrossReceiptsTotal
Gross Revenue Total Events	55843	GrossRevenueTotalEvents
Net Income Summary	55843	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part XI PRIOR PERIOD ADJUSTMENT
Form 990 Part VI Line 19 FINANCIAL STATEMENTS AND 990 IS AVAILABLE UPON REQUEST.
Form 990 Part VI Line 11b 990 DISTRIBUTED TO THE GOVERNING BOARD AND REVIEWED AT BOARD MEETING.