2025-10-21T15:28:40-05:00 2024-12-31 611142073 RADWAN BROWN & COMPANY PSC 2421 MEMBERS WAY LEXINGTON KY 40504 990 2024-01-01 237181877 RACE TRACK CHAPLAINCY OF AMERICA INC RACE 8594107822 2365 HARRODSBURG RD A120 LEXINGTON KY 40504 DAN WAITS EXECUTIVE DIRECTOR 8594197822 2025-10-21 1 0 JE STEPHEN HORN P01394405 8592334146 2024 2025-03-06 01:10:19Z DAN WAITS 2365 HARRODSBURG RD SUITE A120 LEXINGTON KY 40504 620095 0 X WWW.RTCANATIONAL.ORG X 1972 KY PROVIDE FOR THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL & EDUCATIONAL NEEDS OF FAMILIES WORKING IN THE HORSE RACING INDUSTRY. 9 9 3 30 0 0 579163 576611 0 0 9809 14594 7209 7619 596181 598824 0 0 0 0 231295 185888 0 0 0 423197 248917 654492 434805 -58311 164019 560073 720588 6333 2829 553740 717759 TO MAKE DISCIPLES FOR JESUS CHRIST THROUGH TEACHING, PREACHING, AND MINISTERING TO THE SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL, AND EDUCATIONAL NEEDS OF THOSE PERSONS INVOLVED IN ALL ASPECTS OF THE HORSE RACING INDUSTRY. 0 0 375700 PROVIDING CHURCH SERVICES AND CHRISTIAN COUNSELING, PROVIDING FOR SOCIAL AND EDUCATIONAL NEEDS OF PEOPLE LIVING AND WORKING AT THE HORSE RACING TRACKS OF AMERICA. 375700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 KY X DAN WAITS 8594107822 2365 HARRODSBURG RD SUITE A120 LEXINGTON KY 40504 DAN WAITS EXECUTIVE DIRECTOR 50.00 X 69654 0 19796 FRANK LAMB PRESIDENT 3.00 X X 0 0 0 COREY JOHNSEN VICE PRESIDENT 3.00 X X 0 0 0 TONY VALAZZA SECRETARY 3.00 X X 0 0 0 JOHN SHUMAKER TREASURER 3.00 X X 0 0 0 ELI HERNANDEZ DIRECTOR 3.00 X 0 0 0 CHRISTINE STILES DIRECTOR 3.00 X 0 0 0 IZZY TREJO DIRECTOR 3.00 X 0 0 0 JANET VANBEBBER DIRECTOR 3.00 X 0 0 0 RICK HOOPER DIRECTOR 3.00 X 0 0 0 69654 0 19796 0 0 0 0 0 576611 576611 14594 14594 28890 21271 7619 7619 598824 0 0 22213 X 69654 62689 6965 101542 83726 17816 2770 2355 415 11922 10134 1788 4238 4238 10060 9054 1006 6777 6099 678 24000 21600 2400 13457 13457 351 316 35 7454 7454 NATIONAL CONFERENCE 46861 46861 DESIGNATED FUNDS ALLOCA 35000 33250 1750 DESIGNATED FUNDS ALLOCA 25563 24285 1278 CHAPLAIN RESOURCES 25487 25487 49669 36387 13282 434805 375700 59105 0 292506 288783 266690 431279 6220 5694 877 526 560073 720588 6333 2829 6333 2829 X 543345 697759 10395 20000 553740 717759 560073 720588 164019 0 X 0 0 0 X 540980 629859 517764 576664 574166 2839433 540980 629859 517764 576664 574166 2839433 0 0 0 2839433 8 1272 5624 9809 14594 31307 8 1272 5624 9809 14594 31307 2468 691 45 136 3340 540988 633599 524079 586518 588896 2874080 0.98790 0.99260 0.01090 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6220 5694 526 526 PAYROLL LIABILITIES 1029 CREDIT CARD 1800 2829 X X RTCA ANNUAL GOLF SCRAMBLE 18026 18026 18026 18026 18026 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 TAX RETURN IS PRESENTED TO BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COUNCIL ACCOUNT ALLOCATION: PROGRAM SERVICE EXPENSES 20,149. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,209. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,476. CHAPLAIN RETIREMENT PROGRAM: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. ANNIVERSARY/BIRTHDAY GIFT: PROGRAM SERVICE EXPENSES 4,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,828. WHITE HORSE EVENT: PROGRAM SERVICE EXPENSES 3,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,567. PRAYER BREAKFAST/WALK EVENT: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,828. ADMINISTRATIVE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. CARING ACCOUNT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BIBLES/STUDY MATERIALS: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208.