2024-11-07T08:42:18-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 540801738 MIDDLEBURG SPRING RACE ASSOCIATION INC MIDD 5406876545 PO BOX 1173 MIDDLEBURG VA 20118 PAUL D FOUT PRESIDENT 5406876545 2024-11-06 1 1 CHRIS FRYE CPA P01068721 5406623417 2024-11-06 2023 2024-10-15 13:58:12Z PAUL D FOUT 107 WEST FEDERAL STREET 9B MIDDLEBURG VA 20117 750316 0 X WWW.MIDDLEBURGSPRINGRACES.COM X 1969 VA HORSE RACES FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS. 12 12 1 20 0 0 443144 387235 298145 312172 33071 50909 0 0 774360 750316 18950 22500 0 0 39908 36904 0 0 0 441008 456690 499866 516094 274494 234222 2390485 2822433 502 380 2389983 2822053 HORSE RACES FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS. 0 0 431830 22500 312172 HORSE RACES FOR THE BENEFIT OF LOCAL CHARITABLE ORGANIZATIONS. 431830 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DOUGLAS FOUT 5406876057 107 WEST FEDERAL STREET 9B MIDDLEBURG VA 20117 X SHARON SHEPPARD CHAIRMAN 1.00 X X 0 0 0 PAUL D FOUT PRESIDENT 3.00 X X 0 0 0 F TURNER REUTER JR VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY STEINMAN DIRECTOR 1.00 X 0 0 0 GAIL CLARK DIRECTOR 1.00 X 0 0 0 PATSY RICHARDS DIRECTOR 1.00 X 0 0 0 LYNN WILEY DIRECTOR 1.00 X 0 0 0 MICHAEL CRANE DIRECTOR 1.00 X 0 0 0 VIVIANE WARREN DIRECTOR 1.00 X 0 0 0 ANNIE BISHOP DIRECTOR 3.00 X 0 0 0 PHILIP DUDLEY VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 BRUCE SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 NATIONAL STEEPLECHASE ASSOCIATION 400 FAIR HILL DRIVE ELKTON MD 21921 PURSES PAID 265000 1 387235 10179 387235 SPRING RACE INCOME 110000 312172 312172 312172 50909 50909 750316 312172 0 50909 22500 22500 34371 34371 2533 2533 20709 20709 4583 4583 20280 7500 12780 6716 6716 RACE DAY EXPENSES 366037 366037 REPAIRS AND MAINTENANCE 19423 19423 BANK AND CREDIT CARD FE 9288 9288 SMALL EQUIPMENT 7156 7156 2498 2498 516094 431830 84264 0 430442 87199 50423 37455 1909620 2697779 2390485 2822433 502 380 502 380 X 588797 864243 1801186 1957810 2389983 2822053 2390485 2822433 234222 197848 0 X 0 0 0 X 375993 218605 358552 443144 387235 1783529 326052 142012 298254 298145 312172 1376635 702045 360617 656806 741289 699407 3160164 0 0 0 3160164 26932 33071 50909 110912 26932 33071 50909 110912 2425 2425 702045 360617 686163 774360 750316 3273501 0.96540 0.97990 0.03390 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1640156 50532 201901 1892589 1381072 128039 131045 1640156 1462332 50000 -131260 1381072 1236235 71714 154383 1462332 999872 131386 104977 1236235 0.12100 0.55180 0.32720 0 0 0 PAYROLL LIABILITIES 380 380 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE SUPPORT FOR FUTURE OPERATIONS. THE ENDOWMENT CONSISTS OF DONOR RESTRICTED GIFTS AND BOARD-DESIGNATED ENDOWMENT FUNDS. THE ORGANIZATION IS ACCUMULATING THE EARNINGS FOR FUTURE USE. FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS FOUT BEVERLY R STEINMAN PRESIDENT PROFESSIONAL SERVICES COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/INVESTMENT COMMITTEE REVIEWS THE 990 AND THEN THE BOARD IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.