2024-10-09T19:22:50-05:00 2024-03-31 MARY ANN MENDEL CPA 24 NASSAU ROAD HAMPTON BAYS NY 11946 990 2023-04-01 112597077 HAMPTON CLASSIC HORSE SHOW INC HAMP 6315373177 PO BOX 3013 BRIDGEHAMPTON NY 11932 DENNIS SUSKIND PRESIDENT 6315373177 2024-10-09 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2023 2024-10-15 13:58:12Z DENNIS SUSKIND PO BOX 3013 BRIDGEHAMPTON NY 11932 7045227 0 X HAMPTONCLASSIC.COM X 1983 NY THE ORGANIZATION PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW IN BRIDGEHAMPTON NY, HOSTING HORSES AND RIDERS FROM ALL OVER THE COUNTRY AND OVERSEAS. 17 15 28 20 0 0 1302724 1106498 4811563 5645739 3697 13115 114187 78365 6232171 6843717 27500 27500 0 0 1182383 1121297 0 0 174248 4662642 5382789 5872525 6531586 359646 312131 4533502 4021340 2750818 1926525 1782684 2094815 THE ORGANIZATION PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW IN BRIDGEHAMPTON NY, HOSTING HORSES AND RIDERS FROM ALL OVER THE COUNTRY AND OVERSEAS. 0 0 5992096 27500 5724104 HAMPTON CLASSIC HORSE SHOW, INC. HOLDS AN ANNUAL HORSE SHOW IN BRIDGEHAMPTON, NY AND CONTRIBUTES TO LOCAL CHARITABLE ORGANIZATIONS. 205501 MAINTAIN GROUNDS FOR HORSE SHOW. 6197597 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 170 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X THE ORGANIZATION 6315373177 PO BOX 3013 BRIDGEHAMPTON NY 11932 COHEN SHANETTE EXECUTIVE DIRECTOR 40.00 X 270000 0 0 DESLAURIERS LISA CHAIRMAN 5.00 X X 0 0 0 SUSKIND DENNIS PRESIDENT 2.00 X X 0 0 0 ASPINALL EMILY VICE PRESIDENT 5.00 X X 0 0 0 BLOOMBERG GEORGINA SECRETARY 5.00 X X 0 0 0 RICHTER PHILIP CO-TREASURER 5.00 X X 0 0 0 SWEENEY BRIAN CO-TREASURER 5.00 X X 0 0 0 BULGER STEPHANIE DIRECTOR 2.00 X 0 0 0 BYORUM GOOD STORMY DIRECTOR 2.00 X 0 0 0 CURREY CHRISTIAN DIRECTOR 2.00 X 0 0 0 FARGIS JOE DIRECTOR 2.00 X 0 0 0 GIERKINK ROBERT DIRECTOR 2.00 X 0 0 0 GOUTAL-MARTEAU BRIANNE DIRECTOR 2.00 X 0 0 0 JACOBLOUIS DIRECTOR 2.00 X 0 0 0 KANEB KATHERINE DIRECTOR 2.00 X 0 0 0 MARDER SILAS DIRECTOR 2.00 X 0 0 0 WOLFFFER JOEY DIRECTOR 2.00 X 0 0 0 DIMIJIANDAVID SITE MANAGER 40.00 X 115000 0 20705 385000 0 20705 2 0 1 0 BRANDYWINETENT RENTAL INC 13204 DULEY STATION ROAD UPPER MARLBORO MD 20772 BRANDYWINE SUPPLIES THE TENTS FOR GROUND 472001 BARTH SHANETTE 18 ATLANTIC ST EAST HAMPTON NY 11937 EXECUTIVE DIRECTOR 270000 G CRAIG ELECTRIC 360 MAGEE STREET SOUTHAMPTON NY 11968 ELECTRICAL SERVICES FOR HORSE SHOW. 215600 JTWG 14816 PADDOCK DRIVE WELLINGTON FL 33414 DRAG SERVICES FOR RINGS. 147382 TAK PROTECTIVE GROUP 62 MAIN STREET WESTHAMPTON BEACH NY 11978 SECURITY SERVICE FOR HORSE SHOW. 128000 5 1106498 36241 1106498 HOSE SHOW REVENUE 713990 3093590 3093590 HORSE SHOW SPONSORSHIP 900099 2552149 2552149 5645739 13123 13123 36233 36241 -8 -8 -8 243634 165269 78365 78365 6843717 5724104 0 13115 X 27500 27500 270000 162000 54000 54000 750278 710578 22700 17000 40612 38945 673 994 60407 57211 1827 1369 30700 30700 180100 180100 66969 40181 20091 6697 178800 178800 5559 5559 211258 211258 136945 134424 1759 762 PRIZE MONEY 1155897 1155897 OFFICIALS EXPENSE 770122 770122 EQUIPMENT RENTAL 596563 596563 GROUNDS CREW 404191 404191 1645685 1529827 22432 93426 6531586 6197597 159741 174248 255362 159381 2535 255444 245256 123374 7898 29169 3702006 1793459 2031655 1908547 1990796 1545425 4533502 4021340 51091 26128 351500 346130 317412 0 2030815 1554267 2750818 1926525 X 1782684 2094815 1782684 2094815 4533502 4021340 312131 0 X X 0 1 X 1 0 X 485939 461386 1048385 1302724 1106498 4404932 485939 461386 1048385 1302724 1106498 4404932 1411240 2993692 488 39 12 4427 13123 18089 4423021 19446655 0.67680 0.49460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107122 34558 72564 3594884 1758901 1835983 1908547 RIGHT OF USE ASSET 1545425 1545425 LEASE LIABILITY 1554267 1554267 X 6843717 0 6843717 0 6843717 6531586 0 6531586 0 6531586 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501 (C) (3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR NEW YORK STATE INCOME TAXES IS REQUIRED. AS OF MARCH 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX PROVISIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR ENDED 2020 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. 1 SOUTHAMPTON HOSPITAL HERRICK ROAD SOUTHAMPTON NY 11968 113466516 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: LETTERS OF INTENT OF USE ARE RECEIVED BY THE DONEE ORGANIZATIONS. X 0 0 0 0 0 0 0 0 0 COHEN SHANETTE EXECUTIVE DIRECTOR 210000 0 60000 0 0 0 0 0 0 0 270000 0 0 0 X 2 36241 FAIR VALUE DONATION DATE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHANETTE BARTH COHEN, THE EXECUTIVE DIRECTOR, IS A NIECE OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD REQUESTS REVIEW OF CONFLICT ISSUES ANNUALLY AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS AND BUDGETS THE EMPLOYEES COMPENSATION AT FALL MEETING ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST FROM ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E TENT AND STALLS: PROGRAM SERVICE EXPENSES 346,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,174. SECURITY: PROGRAM SERVICE EXPENSES 209,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,880. GROUNDS SUPPLIES: PROGRAM SERVICE EXPENSES 205,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,501. DECORATIONS: PROGRAM SERVICE EXPENSES 132,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,569. FEATURED EVENTS-GRAND PRIX/VIP: PROGRAM SERVICE EXPENSES 112,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,899. BOUTIQUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86,270. TOTAL EXPENSES 86,270. JUMPS: PROGRAM SERVICE EXPENSES 80,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,080. COMMISSIONS: PROGRAM SERVICE EXPENSES 72,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,290. HOSPITALITY: PROGRAM SERVICE EXPENSES 70,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,782. ADMISSIONS/PARKING: PROGRAM SERVICE EXPENSES 70,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,281. TELEPHONE: PROGRAM SERVICE EXPENSES 38,537. MANAGEMENT AND GENERAL EXPENSES 19,269. FUNDRAISING EXPENSES 6,423. TOTAL EXPENSES 64,229. DUES AND FEES: PROGRAM SERVICE EXPENSES 63,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,904. TROPHIES AND RIBBONS: PROGRAM SERVICE EXPENSES 46,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,825. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 41,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,331. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 20,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,669. SPONSOR RELATIONS: PROGRAM SERVICE EXPENSES 11,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,205. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 733. TOTAL EXPENSES 7,333. BAD DEBT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.