2024-05-14T15:22:17-05:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 251596369 PENNSYLVANIA DIVISION HORSEMEN'S ASSOCIA PENN 7174692970 P O BOX 88 GRANTVILLE PA 17028 TODD MOSTOLLER EXECUTIVE DIRECTOR 7174692970 2024-05-13 1 TODD MOSTOLLER 999009999 0 BENJAMIN BOSTIC CPA P01263640 7177617210 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD MOSTOLLER PO BOX 88 GRANTVILLE PA 17028 39119030 0 X N/A X 1988 PA TO PROTECT THE INTERESTS OF BOTH HORSEMEN AND THE RACING INDUSTRY IN GENERAL. 11 11 5 11 0 0 38019624 37273775 1513676 1739359 10159 105896 0 0 39543459 39119030 61291 80650 0 0 344409 442005 0 0 0 39051317 38291205 39457017 38813860 86442 305170 19157868 16610579 18231723 15379264 926145 1231315 TO PROTECT THE INTERESTS OF BOTH HORSEMEN AND THE RACING INDUSTRY IN GENERAL 0 0 TO PROTECT THE INTERESTS OF HORSEMEN, THEIR EMPLOYEES, AND THOROUGHBRED HORSE RACING IN GENERAL. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X TODD MOSTOLLER 7174692970 POBOX 88 GRANTVILLE PA 17028 MARK SALVAGGIO DIRECTOR 5.00 X 0 0 0 FLINT STITES DIRECTOR 5.00 X 0 0 0 ELIZABETH RICKER DIRECTOR 5.00 X 0 0 0 BRANDON KULP DIRECTOR 5.00 X 0 0 0 KEN RUSSELL DIRECTOR 5.00 X 0 0 0 SANDEE MARTIN PRESIDENT 10.00 X X 0 0 0 THOMAS MCCLAY DIRECTOR 5.00 X 0 0 0 CATHY CARR ROZANTZ DIRECTOR 5.00 X 0 0 0 DONALD BROWN DIRECTOR 5.00 X 0 0 0 ERIN MCCLELLAN DIRECTOR 5.00 X 0 0 0 BRIAN SHYDA DIRECTOR 5.00 X 0 0 0 TODD MOSTOLLER EXECUTIVE DIRECTOR 40.00 X 196110 0 23489 196110 0 23489 1 0 1 0 0 37273775 37273775 ADMINISTRATIVE FEES 900099 1345446 1345446 NEW START INCOME 900099 181987 181987 RACE FEES AND ASSESSMENTS 900099 69150 69150 MISC 900099 65414 65414 STRAW MANURE INCOME 900099 49070 49070 28292 28292 1739359 105896 105896 39119030 1739359 0 105896 80650 223909 126930 24539 40913 25714 79724 61900 146426 203845 67599 6974 36542 7591 35250 24516 12444 PURSE EXPENSE (ACT 71) 30888588 PARI-MUTUEL PURSES EARN 3889217 ACT 71 HEALTH AND PENSI 1792289 JOCKEY ACT 71 OBLIGATIO 500000 538300 38813860 16643380 14452417 2410262 1992117 7831 37533 400154 328275 96395 71879 0 56633 19157868 16610579 8472135 8000909 9756101 7378355 3487 0 18231723 15379264 X 0 0 0 0 926145 1231315 926145 1231315 19157868 16610579 305170 0 X X 0 1 X 1 0 PA HBPA PAC PO BOX 88 GRANTVILLE PA 17028 900935032 0 0 0 0 1311602 37018 37018 37018 56158 40538 15620 343996 287737 56259 71879 X 39119030 0 39119030 0 39119030 38813860 0 38813860 0 38813860 PART X, LINE 2: AT THE ENTITY LEVEL, MANAGEMENT HAS ASSESSED THE ASSOCIATION'S EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDED THE CONTINUING VALIDITY OF THE ASSOCIATION'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS FOR UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN ASSESSMENT OF INCOME TAX LIABILITIES ARISING FROM EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ASSOCIATION'S TAX POSITIONS WILL BE SUSTAINED UNDER EXAMINATION, INCLUDING APPEALS AND LITIGATION; THEREFORE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE CURRENTLY IN PROGRESS. 1 CENTRAL PENNSYLVANIA RACE TRACK CHAPLAINCY OF AMERICA PO BOX 1000 BENSALEM PA 19020 233042770 501(C)(3) 99365 0 CHAPLAIN FUNDING 1 PART I, LINE 2: BOARD AWARDS GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS FOR THEIR GENERAL SUPPORT. BOARD DETERMINES RECEPIENTS. 0 0 0 TODD MOSTOLLER EXECUTIVE DIRECTOR 196110 0 0 0 0 0 19511 0 3978 0 219599 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THIS ORGANIZATION ARE THE HORSEMEN AT THE PRESQUE ISLE DOWNS AND PENN NATIONAL RACE COURSE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS VIA BALLOTS MAILED TO THE MEMBERSHIP. NOMINEES FOR ELECTION MUST BE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS IS USED. THE BOARD ALSO SETS THE SALARY FOR THE SECRETARY / TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.