2024-11-12T10:52:36-06:00 2023-12-31 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD STE 145 RED BANK NJ 07701 990 2023-01-01 216001631 THOROUGHBRED BREEDERS' ASSOCIATION THOR 7325428880 265 HIGHWAY 36 1R 1R WEST LONG BRANCH NJ 07764 MICHAEL CAMPBELL EXECUTIVE DIRECTOR 7325428880 2024-11-12 1 1 JASON BUSCO P01465867 7329339300 2023 2024-10-15 13:58:12Z MICHAEL CAMPBELL 265 HIGHWAY 36 W LONG BRANCH NJ 07764 1619258 0 X NJBREDS.COM X 1945 NJ TO PROMOTE THE BREEDING AND OWNERSHIP OF THOROUGHBRED HORSES IN THE STATE OF NEW JERSEY 5 5 1 0 0 0 6845 6515 1822386 1596059 2632 2436 49185 14248 1881048 1619258 0 0 0 0 117567 115493 0 0 0 1871731 1810563 1989298 1926056 -108250 -306798 1160741 1124448 96899 367404 1063842 757044 THE ASSOCIATION SEEKS TO PROMOTE AND FURTHER THE THOROUGHBRED BREEDING INDUSTRY IN NEW JERSEY. THE ASSOCIATION IS ENGAGED IN PROGRAMS FOR THE ENCOURAGEMENT AND IMPROVEMENT OF THE BREEDING OF THOROUGHBRED HORSES IN THE STATE OF NEW JERSEY 0 0 1835575 1596059 DISTRIBUTE BREEDER'S AWARDS TO BREEDERS, STALLION OWNERS AND OWNERS OF REGISTERED NEW JERSEY-BRED HORSES FINISHING FIRST, SECOND OR THIRD IN OPEN OR RESTRICTED RACES. 1835575 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 89 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 NJ X MICHAEL CAMPBELL 7325428880 265 HWY 26 LONG BRANCH NJ 07740 X LAWRENCE FLEMING TREASURER 5.00 X X 0 0 0 JOE COLES TRUSTEE 5.00 X X 0 0 0 JANET LASZLO VICE PRESIDENT 5.00 X X 0 0 0 RORY HUSTON PRESIDENT 5.00 X X 0 0 0 NICK SACCO TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 6515 6515 STATE OF NJ RACING COM 900099 1567097 1567097 NJ THOROUGHBRED FESTIV 713990 20000 20000 REGISTRATION 900099 8946 8946 NJ CHARITABLE FOUNDATI 900099 16 16 1596059 2436 2436 14248 0 14248 14248 1619258 1596059 0 16684 95000 85500 9500 2850 2565 285 9600 8640 960 8043 7239 804 18400 18400 11485 10336 1149 1646 1481 165 11420 11420 18831 16948 1883 10 10 2328 2328 4292 4292 BREEDERS AWARDS PAID 1617594 1617594 MONMOUTH PARK PURSE 50000 50000 STALLION AUCTION 32680 32680 NJ THOROUGHBRED FESTIVA 27314 27314 14563 7958 6605 1926056 1835575 90481 0 164402 32612 4447 41169 968909 962914 2193 2193 0 0 22983 87753 1160741 1124448 74616 281760 22283 85644 96899 367404 X 302724 255669 761118 501375 1063842 757044 1160741 1124448 -306798 0 X 0 1 X 1 0 2193 2193 0 0 OPERATING ROU 86453 SECURITY DEPOSIT 1300 87753 OPERATING LEASE LIABILITY 64130 SHORT TERM OPERATING LEASE LIABILITY 21514 85644 X 1619258 0 1619258 0 1619258 1926056 0 1926056 0 1926056 PART X, LINE 2: MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO ADJUSTMENTS OR DISCLOSURES OF POSSIBLE ADDITIONAL TAX LIABILITIES AS OF DECEMBER 31, 2023. THE AMOUNT THAT MAY ULTIMATELY HAVE TO BE RECOGNIZED, IN THE EVENT THAT THE ASSOCIATION'S TAX RETURNS ARE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY MAY DIFFER FROM MANAGEMENT'S ESTIMATE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE THOROUGHBRED BREEDERS' ASSOCIATION OF NEW JERSEY, FOR THE YEARS ENDING DECEMBER 31, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY CERTAIN TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NJ THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION PART XII, LINE 2D - OTHER ADJUSTMENTS: NJ THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION SCHEDULE D LINE 4B STALLION AUCTION STALLION SEASON AUCTION 14248 14248 14248 14248 14248 FORM 990, PART VI, SECTION A, LINE 7A AN ELECTION FOR THE BOARD OF TRUSTEES IS CONDUCTED BY THE ASSOCIATION. BALLOTS ARE DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND THE VOTES ARE TABULATED BY AN INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE RETURNS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION MUST BE REVIEWED AND APPROVED BY THE OFFICERS AND TRUSTEES AS WELL AS THE NJ RACING COMMISSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEB. NEW JERSEY THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION 265 HWY 36 LONG BRANCH NJ 07764 471580303 CHARITABLE AND EDUCATIONAL PURPOSES FOR THE NEW JERSEY EQUINE INDUSTRY NJ 501 C 3 SECTION 170(B)(1)A(V THOROUGHBRED BREEDERS' ASSOCIATION OF NEW JERSEY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0