2024-11-05T12:04:03-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990PF 2023-01-01 136124094 THE JOCKEY CLUB SAFETY NET FOUNDATION JOCK 2123715970 250 PARK AVE 2020 NEW YORK NY 10177 LAURA BARILLARO TREASURER 2123715970 2024-11-05 1 0 ALLISON C CARTER P01242412 8592552341 2023 2024-10-15 13:58:12Z X X 13932100 X 221751 151253 151253 3850 6305738 3850 37426 0 414280 155103 125273 0 125273 22320 11160 11160 6922 0 6922 8544 0 8544 58077 0 58077 221136 11160 209976 426642 426642 647778 11160 636618 -233498 143943 289411 88804 88804 193631 193631 27002 28089 28089 27532 16195 16195 0 3181583 3181583 11375297 10423798 10423798 11719242 13932100 13932100 19174 23319 19174 23319 X 11700068 13908781 11700068 13908781 11719242 13932100 11700068 -233498 2442211 13908781 0 13908781 SALE OF MARKETABLE SECURITIES P 6076605 6301888 -225283 -225283 CAPITAL GAINS DIVIDENDS P 229133 229133 229133 3850 2001 0 2001 0 2001 0 0 0 0 0 0 2001 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.TJCFOUNDATION.ORG THE JOCKEY CLUB 2123715970 250 PARK AVE SUITE 2020 NEW YORK NY 10177 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHANNON KELLY 250 PARK AVE SUITE 2020 NEW YORK NY 10177 SECRETARY/EXECUTIVE DIRECTOR 32.00 104000 12555 0 LAURA BARILLARO 250 PARK AVE SUITE 2020 NEW YORK NY 10177 TREASURER 2.00 0 0 0 HELEN ALEXANDER 250 PARK AVE SUITE 2020 NEW YORK NY 10177 TRUSTEE 1.00 0 0 0 C STEVEN DUNCKER 250 PARK AVE SUITE 2020 NEW YORK NY 10177 MANAGING TRUSTEE 1.00 0 0 0 SHANNON ARVIN 250 PARK AVE SUITE 2020 NEW YORK NY 10177 TRUSTEE 1.00 0 0 0 NONE 0 THE JOCKEY CLUB 250 PARK AVE SUITE 2020 NEW YORK NY 10177 PROFESSIONAL SERVICES 125273 0 0 12486270 308170 0 12794440 0 0 12794440 191917 12602523 630126 630126 2001 2001 628125 0 628125 0 628125 636618 0 636618 628125 0 0 114857 95241 104752 314850 636618 0 0 0 628125 8493 0 0 323343 0 0 0 0 0 0 114857 208486 95241 104752 8493 THE JOCKEY CLUB SAFETY NET FDTN 250 PARK AVE SUITE 2020 NEW YORK NY 10177 2123715970 A STATEMENT OUTLINING THE NEED FOR ASSISTANCE NONE APPLICANTS MUST HAVE, AT SOME TIME, BEEN ASSOCIATED IN SOME WAY (EVEN VIA RELATIVES) WITH THE THOROUGHBRED INDUSTRY. LUISA ALVAREZ 85-08 91 ST WOODHAVEN NY 11421 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 13800 VINCENT AMICO 5638 CORMIER ROAD VINTON LA 70668 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 6000 BULFRANO BAHENA 1835 E HALLANDALE BEACH BLVD 242 HALLANDALE FL 33009 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 4500 RYAN BARBER 5500 LYNBROOK CT CONCORD CA 94521 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. 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THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 5000 CHARLESTOWN RACE TRACK CHAPLAINCY PO BOX 1377 CHARLESTOWN WV 25414 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 800 DOWN THE STRETCH MINISTRIES 183 LOCUST AVE STE 485 WEST LONG BRANCH NJ 07764 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 3100 EVANGELINE CHAPLAINCY 4129 HWY 10 WASHINGTON LA 70589 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2616 FLORIDA TRACKS- BACKSTRETCH 198 LAUREL RACETRACK RD LAUREL MD 02725 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 11187 HIS PLACE MINISTRIES 329 NW 153 LANE PEMBROKE PINES FL 33038 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 5100 KEENELAND CHAPLAINCY 4201 VERSAILLES ROAD LEXINGTON KY 40510 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2590 KENTUCKY RACETRACK CHAPLAINCY PO BOX 324 SIMPSONVILE KY 40067 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 8441 MD CHAPLAINCY 198 LAUREL RACETRACK RD LAUREL MO 20725 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2764 OLD SMOKE CLOTHING CO 23 SYCAMORE ST BALLSTON LAKE NY 12019 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 1323 PAYSON PARK BACKSTRETCH 198 LAUREL RACETRACK RD LAUREL MD 02725 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2000 RAMOS GUTIERREZ 139 TULIP AVE FLORAL PARK NY 11001 NONE I TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2900 REMINGTON PARK CHURCH 1 REMINGTON PL OKLAHOMA CITY OK 73111 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 1500 RTCA- MARYLAND 5201 PARK HEIGHTS AVE BALTIMORE MD 21215 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 2090 RTCA-NY PO BOX 37191 ELMONT NY 11003 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 36000 RTCA-PA PO BOX 1000 BENSALEM PA 19020 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 7948 RTCC PO BOX 2008 DOWNEY CA 90242 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 1205 SANTA ANITA PARK 285 W HUNTINGTON DR ARCADIA CA 91707 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 3337 SANTA ANITA PARK - BACKSTRETCH 285 W HUNTINGTON DR ARCADIA CA 91707 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 1000 SOUTHWEST CHAPLAINCY AT DELTA DOWNS 1915 CAMELOT ST ORANGE TX 77630 NONE PC TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED. THIS FINANCIAL ASSISTANCE IS TO COVER MEDICAL, FUNERAL AND BASIC LIVING EXPENSES ON A TEMPORARY BASIS FOR INDIVIDUALS WITH PROLONGED ILLNESS OR PERMANENT DISABILITIES. 1000 426642 0 14 151253 18 3850 35273 MISCELLANEOUS INCOME 01 2153 0 157256 35273 192529 9 TO PROVIDE FINANCIAL RELIEF TO THE THOROUGHBRED INDUSTRY 0 0 0 0 0 1 0 0 0 1b(4) 125273 THE JOCKEY CLUB REIMB. SALARY & FRINGE BENEFITS 1 THE JOCKEY CLUB 501(C)(5) THE JOCKEY CLUB IS THE BREED REGISTRY FOR THOROUGHBRED HORSES IN THE UNITED STATES, CANADA, AND PUERTO RICO. THE ORGANIZATION IS DEDICATED TO THE IMPROVEMENT OF THOROUGHBRED BREEDING AND RACING, AND IT FULFILLS THAT MANDATE BY SERVING MANY SEGMENTS OF THE INDUSTRY THROUGH ITS SUBSIDIARY COMPANIES AND BY PROVIDING SUPPORT TO A WIDE RANGE OF INDUSTRY INITIATIVES. THE JOCKEY CLUB SAFETY NET FOUNDATION IS A CHARITABLE TRUST WHICH PROVIDES, ON A CONFIDENTIAL BASIS, FINANCIAL RELIEF AND ASSISTANCE TO NEEDY MEMBERS OF THE THOROUGHBRED INDUSTRY AND THEIR FAMILIES. THE JOCKEY CLUB SAFETY NET FOUNDATION REIMBURSES THE JOCKEY CLUB FOR THE SERVICES OF ITS PERSONNEL. ALSO, THE JOCKEY CLUB PROVIDES ADMINISTRATIVE AND ACCOUNTING SERVICES TO THE JOCKEY CLUB SAFETY NET FOUNDATION. THE JOCKEY CLUB SAFETY NET FOUNDATION'S OPERATIONS ARE LOCATED IN THE NEW YORK OFFICE OF THE JOCKEY CLUB. X X 1 NEW YORK RACING ASSOCIATION INC PO BOX 90 JAMAICA NY 11417 35773 X 2 MARY K OXLEY FOUNDATION 1437 SOUTH BOULDER SUITE 770 TULSA OK 74119 10000 X 3 ADELE DILSCHNEIDER 9 APPLE TREE LANE ST LOUIS MO 63124 10000 X 4 BREEDERS CUP 215 W MAIN ST STE 250 LEXINGTON KY 40507 19744 X 5 BARBARA BANKE 1045 ALEXANDER MOUNTAIN RD GEYSERVILLE CA 95441 9000 X 6 BRERTON JONES PO BOX 487 MIDWAY KY 40347 5000 X 7 C STEVEN DUNCKER FOUNDATION 102 REEF RD PALM BEACH FL 33480 5000 X 8 IAN BANWELL 1128 QUEENS RD CHARLOTTE NC 28207 5000 X 9 PETER ABERG 176 E 71ST ST APT 17F NEW YORK NY 10021 5000 X ACCOUNTING FEES 22320 11160 11160 PART XV SECTION B THE JOCKEY CLUB SAFETY NET FOUNDATION IS PRIMARILY SUPPORTED BY INVESTMENT EARNINGS. ADMISSIONS, SPONSORSHIP, AUCTION, AND DONATION REVENUE WERE INCLUDED DUE TO THE FOUNDATION HOSTING A LUNCHEON IN 2023. THE EVENT RAISED AWARENESS ABOUT THE JOCKEY CLUB SAFETY NET FOUNDATION AND ITS MISSION TO PROVIDE FINANCIAL RELIEF THROUGH GRANT ASSISTANCE TO INDIVIDUALS RELATED TO THE THOROUGHBRED INDUSTRY. 3181583 3181583 0 0 PARNASSUS CORE EQUITY-INST - 46,977.828 SHS FMV 2595995 2595995 T ROWE PR LRG CAP GRW-I - 61,733.957 SHS FMV 4060859 4060859 CHAMPLAIN MID CAP FUND-INST - 58,428.327 SHS FMV 1409876 1409876 ARTISAN GLOBAL VALUE-INST - 25,945.625 SHS FMV 543561 543561 ARTISAN INTL SM/MID-INST - 19,504.161 SHS FMV 343468 343468 SANDS CAP GLOBAL GROWTH-INS - 48,915.344 SHS FMV 1388217 1388217 CHEVRON FMV 29832 29832 EXXON MOBIL FMV 51990 51990 FUNDRAISING EVENT EXPENSES 50676 0 50676 MISCELLANEOUS EXPENSES 1985 0 1985 CREDIT CARD FEES 2038 0 2038 OFFICE SUPPLIES 254 0 254 MAILING COSTS 684 0 684 TELEPHONE 823 0 823 INSURANCE 1617 0 1617 MISCELLANEOUS INCOME 2153 2153 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 35273 35273 UNREALIZED GAIN 2442211 PROFESSIONAL FEES 6922 0 6922