2024-12-10T08:37:28-06:00 2023-12-31 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2023-01-01 205110346 PERMANENTLY DISABLED JOCKEYS FUND INC PERM 6305957660 2365 HARRODSBURG RD STE B375 LEXINGTON KY 40504 JOE CLABES EXECUTIVE DIRECTOR 6305957660 2024-12-10 1 0 JOHN A SCHAEFER JR CPA P00277701 5024290800 2024-12-10 2023 2024-10-15 13:58:12Z X JOE CLABES 2365 HARRODSBURG RD STE B375 LEXINGTON KY 40504 1877598 0 X WWW.PDJF.ORG X 2006 IL PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS. 15 12 0 112 0 0 1540485 1348714 0 0 586890 490630 79383 -149876 2206758 1689468 886537 889748 0 0 30000 29999 0 0 109361 119003 134412 1035540 1054159 1171218 635309 9785679 11037400 10704 8010 9774975 11029390 PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS. 0 0 907781 889748 PROVIDED MONTHLY FINANCIAL ASSISTANCE TO 58 PERMANENTLY DISABLED JOCKEYS. 907781 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X JOE CLABES 8598258409 CORPORATE ADDRESS LEXINGTON KY 40504 NANCY LASALA PRESIDENT 25.00 X X 30000 0 0 JON COURT VICE PRESIDENT 0.00 X X 0 0 0 BILL MURPHY TREASURER 2.00 X X 0 0 0 GR CARTER BOARD MEMBER 0.00 X 0 0 0 BO DEREK BOARD MEMBER 0.00 X 0 0 0 WILLIAM FARISH BOARD MEMBER 0.00 X 0 0 0 JACK FIRES BOARD MEMBER 0.00 X 0 0 0 CRAIG FRAVEL BOARD MEMBER 0.00 X 0 0 0 TERRY MEYOCKS BOARD MEMBER 3.00 X 0 0 0 WILLIAM PUNK BOARD MEMBER 2.00 X 0 0 0 JOHN R VELAZQUEZ BOARD MEMBER 1.00 X 0 0 0 MIKE ROGERS BOARD MEMBER 0.00 X 0 0 0 BILLY PETERSON SECRETARY 0.00 X X 0 0 0 PAUL BRAVERMAN BOARD MEMBER 0.00 X 0 0 0 MIKE JOYCE BOARD MEMBER 0.00 X 0 0 0 30000 0 0 0 0 0 0 0 315676 1033038 315676 1348714 202711 202711 287919 0 287919 287919 287919 38254 315676 188130 -149876 -149876 1689468 287919 0 52835 817248 817248 72500 72500 29999 7333 7833 14833 5738 5738 4510 4510 15350 5688 9662 17135 17135 34641 8693 12114 13834 6955 721 2267 3967 2295 2295 1725 575 575 575 MERCHANT ACCOUNT FEES 30468 0 0 30468 PRINTING & POSTAGE 15595 711 507 14377 1054159 907781 37017 109361 467181 918186 2020423 1860457 125 125 1870 26420 9714 9714 0 0 7295092 8230724 988 1488 9785679 11037400 10704 8010 10704 8010 X 5567981 6343673 4206994 4685717 9774975 11029390 9785679 11037400 635309 619106 0 X 0 0 0 X 2713641 1436127 2103295 1775466 1386968 9415497 2713641 1436127 2103295 1775466 1386968 9415497 9415497 107849 78261 116338 167575 202710 672733 10088230 426 0.93330 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4206994 134275 344450 4685719 5233081 108437 -1134524 4206994 4611596 293471 328014 5233081 4226687 292120 92789 4611596 3201190 437952 587545 4226687 0 0 9714 9714 0 0 OPEN ENDED MUTUAL FUNDS 8230724 F 8230724 DUE TO JOCKEY 3137 CREDIT CARD PAYABLE 1208 DUE TO DONOR 3665 8010 0 0 0 0 0 0 0 0 0 0 ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. NORTH AMERICA 29000 CHECK FMV ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. SOUTH AMERICA 29000 CHECK FMV ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 14500 CHECK FMV 0 0 0 0 0 0 SARATOGA KARAOKE EVENT 27130 5905 21225 14421 DEL MAR THOROUGHBRED EVENT 20929 3900 17029 11125 7 305871 305871 162584 353930 315676 38254 188130 188130 -149876 1 ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS 58 817248 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SELECTED INDIVIDUALS (PERMANENTLY DISABLED JOCKEYS) AND DOES NOT USE GRANT FUNDS. JACK FIRES INTERESTED PERSON IS A BOARD MEMBER 17069 ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS NANCY LASALA PRESIDENT 30000 MGMT SERVICES 0 GINO PACK RELATED TO PRESIDENT 7619 ADMIN SERVICES 0 NADIA PACK RELATED TO PRESIDENT 398 ADMIN SERVICES 0 VINCENT PACK RELATED TO PRESIDENT 3082 ADMIN SERVICES 0 X 18 17285 FAIR MARKET VALUE X STUD FEES 33 224100 FAIR MARKET VALUE X EVENT TICKETS & VACATION PACKAGES 7 40546 FAIR MARKET VALUE X SIGNED PRINTS & MEMORABILIA 36 15285 FAIR MARKET VALUE X RACING EQUIPMENT & MEMORABILIA 12 9755 FAIR MARKET VALUE X OTHER 8 8705 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING THE RETURN. NO OTHER REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATION WITH THE BOARD MEMBERS. 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 PAGE 1 PART B RETURN AMENDED TO INCLUDE NON CASH CONTRIBUTIONS AND EVENT REVENUE/EXPENSE. THIS AFFECTED THE SUMMARY ON PAGE 1, THE STATEMENT OF REVENUE CLASSIFICATIONS ON PAGE 9, AND SCHEDULES M AND G WERE ADDED. ADDITIONALLY, SCHEDULE D PART V WAS MODIFIED.