2024-08-13T10:53:29-05:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 40222 990 2023-01-01 942801465 AMERICAN HANOVERIAN SOCIETY INC AMER 8592554141 4047 IRON WORKS PARKWAY STE 103 LEXINGTON KY 40511 JANICE THOMPSON DIRECTOR 8592554141 2024-08-13 1 0 CHRISTINE N KOENIG P01022180 5024269660 2024-08-12 2023 2024-08-08 14:25:15Z X JANICE THOMPSON 4047 IRON WORKS PARKWAY STE 103 LEXINGTON KY 40511 468503 0 X HANOVERIAN.ORG X 1978 KY PROMOTION AND PRESERVATION OF THE HANOVERIAN HORSE ON THE NORTH AMERICAN CONTINENT. 11 11 3 44 26870 0 220613 197100 263431 236450 0 4456 44361 25455 528405 463461 4085 26091 0 0 134538 145241 0 0 0 276803 262488 415426 433820 112979 29641 553614 582993 190434 188970 363180 394023 X TO OPERATE A NONPROFIT ASSOCIATION OF BREEDERS, OWNERS AND FRIENDS FOR THE PROMOTION AND PRESERVATION OF THE HANOVERIAN HORSE AND RHINELANDER HORSE ON THE NORTH AMERICAN CONTINENT; TO MAINTAIN A PUBLIC REGISTRY OF HANOVERIAN AND RHINELANDER HORSES; TO REGISTER APPROVED STALLIONS, GELDINGS, MARES AND FOALS WITH THE SOCIETY'S REGISTERED BRAND; TO DISSEMINATE INFORMATION TO BREEDERS, OWNERS AND FRIENDS PERTAINING TO THE BREEDING AND RAISING OF HANOVERIAN HORSES; TO PROMOTE THE PERFORMANCE OF THE HANOVERIAN HORSE IN DRESSAGE, EVENTING, HUNTING, JUMPING AND DRIVING, AND GENERALLY TO DO ALL THINGS APPROPRIATE TO ENCOURAGE PUBLIC UNDERSTANDING OF THE HANOVERIAN HORSE, ITS BREEDING AND PERFORMANCE. 0 0 98404 203845 REGISTRY AND INTEGRITY MEASURES - THE AHS MAKES REGISTRATION AND INSPECTION AVAILABLE TO BREEDERS IN MANY LOCATIONS. THE ANNUAL INSPECTION TOUR INCLUDES AS MANY AS 50 PUBLIC SITES NATIONWIDE, AND INCLUDES MARE INSPECTIONS AND FOAL INSPECTIONS, FUTURITY CLASSES, THE MARE PERFORMANCE TESTS, AND STALLION LICENSING OPPORTUNITIES. ALL HORSES (STUDBOOK MARES, APPROVED STALLIONS, AND REGISTERED FOALS) ARE DNA TESTED. ALL APPROVED STALLIONS UNDERGO RIGOROUS APPROVAL PROCESSES. AHS MAKES WARMBLOOD FRAGILE FOAL SYNDROME TESTING FOR ANY HORSES AVAILABLE TO MEMBERS. 46635 26091 12173 BRAND RECOGNITION - THE AHS AWARDS PROGRAM IS ONE OF THE MOST COMPREHENSIVE OFFERED TO SPORT HORSE BREEDERS IN AMERICA. AHS HAS A COMPREHENSIVE INTERNET AND SOCIAL MEDIA PRESENCE PROVIDING MEMBERS AND BREEDERS OPPORTUNITIES TO SHOWCASE THEIR HORSES. 38104 24059 EDUCATION - THE AHS CONDUCTS AN ANNUAL MEMBERSHIP MEETING THAT IS HELD AT DIFFERING LOCATIONS THROUGHOUT THE US TO ALLOW THE GREATEST NUMBER OF MEMBERS TO PARTICIPATE. AHS PRODUCES TWO FULL-COLOR PRINT PUBLICATIONS AND MEMBERS HAVE ACCESS TO FREQUENT REGISTRY AND INDUSTRY UPDATES. 183143 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 3 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 KY MD X JANICE THOMPSON 8592554141 4047 IRONWORKS PARKWAY STE 103 LEXINGTON KY 40511 EDGAR SCHUTTE PAST PRESIDENT 1.00 X 0 0 0 RICK TOERING EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 MEG WILLIAMS VICE PRESIDENT 1.00 X X 2850 0 0 JANICE MARQUARDT TREASURER 1.00 X X 0 0 0 NATALIE DIBERARDINIS PRESIDENT 1.00 X X 0 0 0 DON KAPPER DIRECTOR 1.00 X 0 0 0 ASHLIE RACETTE DIRECTOR 1.00 X 0 0 0 CATHY TUCKER-SLATERBECK DIRECTOR AT LARGE 1.00 X 1425 0 0 JESSICA STALLINGS DIRECTOR 1.00 X 0 0 0 NANCY CONNOLLY SECRETARY 1.00 X X 0 0 0 BARBARA SCHMIDT DIRECTOR AT LARGE 1.00 X 0 0 0 JANICE THOMPSON DIRECTOR 40.00 X 47941 0 3388 52216 0 3388 0 0 0 0 0 154448 42277 375 197100 REGISTRATION & INSPECT 900099 163753 163753 ADMINISTRATIVE FEES 900099 36465 36465 ANNUAL MEETING 900099 24059 24059 SPONSORSHIPS 900099 12173 12173 236450 4456 4456 0 42277 5042 -5042 -5042 ADVERTISING 541800 26870 26870 MISCELLANEOUS 900099 3627 3627 30497 463461 240077 26870 -586 26091 26091 47941 47941 73668 73668 2867 2867 10670 10670 10095 10095 18226 18226 496 496 12805 12805 15364 15364 32898 32898 14499 14499 2890 2890 24262 24262 29010 29010 179 179 5227 5227 INSPECTION TOUR 35018 35018 STALLION DIRECTORY 19346 19346 AWARDS PROGRAM 17544 17544 SERVICE CHARGES 15576 15576 19148 19067 81 433820 183143 250677 0 450097 165115 304456 300 300 7433 6845 767 588 11417 12619 91033 99915 553614 582993 13233 4557 85317 83210 91884 101203 190434 188970 X 363180 394023 363180 394023 553614 582993 29641 1202 0 X 1 X 0 1 0 1 1 0 7433 6845 588 588 OPERATING LEASE RIGHT-OF-USE ASSET 99915 99915 MEMBER OVERPAYMENTS 1288 OPERATING LEASE LIABILITY 99915 101203 X 469705 1202 1202 468503 -5042 -5042 463461 438862 5042 5042 433820 0 433820 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE SOCIETY FILES AN INFORMATIONAL RETURN AS REQUIRED BY FEDERAL REGULATIONS AND A COPY IS FILED WITH THE KENTUCKY ATTORNEY GENERAL. INCOME FROM CERTAIN ADVERTISING ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED SINCE THE SOCIETY HAS A NET OPERATING LOSS CARRYFORWARD. THE SOCIETY'S PRE-2018 NOL CARRYFORWARD OF APPROXIMATELY $20,000 EXPIRES IN 2037 AND POST-2018 NOL CARRYFORWARD OF APPROXIMATELY $71,000 IS AVAILABLE FOR AN UNLIMITED CARRYFORWARD PERIOD. AS OF DECEMBER 31, 2023, AND 2022, THE SOCIETY DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. STALLION SERVICE AUCTION 41847 41847 5042 41847 41847 5042 5042 -5042 1 AMERICAN HANOVERIAN SOCIETY FOUNDATION INC 4047 IRON WORKS PKWY LEXINGTON KY 40511 922051238 501(C)(3) 26091 0 START-UP AND ORGANIZATIONAL COST ASSISTANCE 1 0 PART I, LINE 2: THE SOCIETY DONATED FUNDS TO THE AMERICAN HANOVERIAN SOCIETY FOUNDATION INC (FOUNDATION) TO ASSIST WITH START-UP AND ORGANIZATIONAL COSTS. THE FOUNDATION AND SOCIETY HAVE COMMON BOARD MEMBERS AND SHARE EMPLOYEES WHO ARE ABLE TO MONITOR THE USE OF THE SOCIETY'S DONATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TYPES INCLUDE ACTIVE, ASSOCIATE, JUNIOR/YOUNG BREEDER, AND LIFE MEMBERSHIPS. ACTIVE AND LIFE MEMBERS MAY HOLD OFFICE, SERVE ON COMMITTEES AND VOTE. THE BOARD OF DIRECTORS IS ELECTED BY THIS MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ANY ACTIVE MEMBER MAY NOMINATE NO MORE THAN ONE PERSON FOR EACH OF THE BOARD POSITIONS, AS WELL AS STANDING COMMITTEES. THE NOMINATION AND MEMBERSHIP COMMITTEE DETERMINE ELIGIBILITY, AND ACTIVE AND LIFE MEMBERS VOTE. OFFICERS OF THE AHS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR'S COMPENSATION THAT IS REVIEWED ONCE A YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. AMERICAN HANOVERIAN SOCIETY FOUNDATION INC 4047 IRON WORKS PARKWAY LEXINGTON KY 40511 922051238 EDUCATIONAL OPPORTUNITIES AND FINANCIAL SUPPORT TO HORSE ENTHUSIASTS KY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0