2025-06-06T15:09:53-04:00 2024-12-31 262884272 GEGOREK & COMPANY PA 136 HEATHER DR QUEENSTOWN MD 216581194 990 2024-01-01 521493207 MARYLAND THOROUGHBRED HORSEMEN'S ASSOCIATION INC MARY 4109026842 500 REDLAND COURT - SUITE 105 OWINGS MILLS MD 21117 DAVID RICHARDSON EXECUTIVE DIRECTOR 4109026842 2025-05-12 true true CRAIG S GEGOREK P00237232 4108234040 2025-06-06 X 2024 2025-03-06 01:10:19Z KATHARINE M VOSS 1901548 false X MDHORSEMEN.COM X 1986 MD ORGANIZED TO PROMOTE THE INTEREST OF THOROUGHBRED RACING IN MARYLAND AND TO REPRESENT ALL HORSEMEN'S INTERESTS AND PROPERTY RIGHTS IN DEALING WITH VARIOUS RACING ASSOCIATIONS, THE RACING COMMISSION, AND THE STATE LEGISLATUTE. 15 15 8 15 0 0 1791831 1627676 20321 75754 25000 1812152 1728430 30000 30000 0 414815 731306 0 0 1385264 1091293 1830079 1852599 -17927 -124169 1995161 1854100 115773 71080 1879388 1783020 X ORGANIZED TO PROMOTE THE INTEREST OF THOROUGHBRED RACING IN MARYLAND AND TO REPRESENT ALL HORSEMEN'S INTERESTS AND PROPERTY RIGHTS IN DEALING WITH VARIOUS RACING ASSOCIATIONS, THE RACING COMMISSION, AND THE STATE LEGISLATUTE. false false TO WORK FOR THE IMROVEMENT OF BUSINESS CONDITIONS OF THOROUGHBRED HORSEMEN AND THEIR EMPLOYEES, TO WORK FOR THE IMPROVEMENT OF THE THOROUGHBRED INDUSTRY AND THOSE PERSONS ENGAGED THEREIN. TO WORK FOR THE IMROVEMENT OF BUSINESS CONDITIONS OF THOROUGHBRED HORSEMEN AND THEIR EMPLOYEES, TO WORK FOR THE IMPROVEMENT OF THE THOROUGHBRED INDUSTRY AND THOSE PERSONS ENGAGED THEREIN. false false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 8 0 8 true false false false false false false false false X 15 15 true false false false false false false true true false false false true true true true true false false false X X ROSEMARY LISHIA 4109026842 500 REDLAND COURT SUITE 105 OWINGS MILLS MD 21117 X DAVID RICHARDSON EXECUTIVE DI 50.00 X 211601 0 42320 A FERRIS ALLEN SECRETARY 5.00 X X 0 0 0 THOMAS BOWMAN DIRECTOR 2.00 X 0 0 0 LACEY A GAUDET DIRECTOR 2.00 X 0 0 0 LINDA S GAUDET VICE PRESIDE 5.00 X X 0 0 0 DAVID HAYDEN DIRECTOR 2.00 X 0 0 0 JOANN HAYDEN DIRECTOR 2.00 X 0 0 0 MICHAEL F HORNING TREASURER 5.00 X X 0 0 0 JOSEPH P PONS JR DIRECTOR 2.00 X 0 0 0 TIMOTHY L KEEFE VICE PRESIDE 5.00 X X 0 0 0 H GRAHAM MOTION DIRECTOR 2.00 X 0 0 0 CHARLES J REED DIRECTOR 2.00 X 0 0 0 BRITTANY T RUSSEL DIRECTOR 2.00 X 0 0 0 MICHAEL J TROMBETTA DIRECTOR 2.00 X 0 0 0 KATHARINE M VOSS PRESIDENT 5.00 X X 0 0 0 DAVID WADE DIRECTOR 2.00 X 0 0 0 211601 42320 1 false true false GORDON FEINBLATT LLC 101 FLEET STREET SUITE 700 BALTIMORE MD 21202 LEGISLATIVE 170000 LAW OFFICES OF ALAN M FOREMAN 2505 SOUTH OCEAN BLVD APT 404 PALM BEACH FL 33480 LEGAL COUNSEL 160000 2 HORSEMEN'S PURSE MONEY 713200 1130972 1130972 BENEVOLENCE 900099 402184 402184 COUNSELING 900099 80000 80000 OTHER PROGRAM SERVICES 900099 14520 14520 1627676 42722 42722 206150 173118 33032 33032 33032 FIRE INSURANCE CLAIM INCOME 25000 25000 25000 1728430 1728430 X 30000 30000 551644 551644 100289 100289 42142 42142 37231 37231 160000 160000 24865 24865 170000 170000 3285 3285 17748 17748 15262 15262 61525 61525 15283 15283 253 253 32869 32869 73930 73930 18364 18364 81863 81863 BENEFIT TRUST EXPENSE 71822 71822 RECREATION PROGRAM 47215 47215 DENTAL 39868 39868 BACKSTRETCH EVENT 38931 38931 218210 218210 1852599 1852599 0 0 563317 547778 306282 316314 13743 11502 165077 133097 40992 31980 1004517 894381 66310 52145 1995161 1854100 49463 18935 66310 52145 115773 71080 X 1809383 1725008 70005 58012 1879388 1783020 1995161 1854100 -124169 27801 X false true X true false 165077 133097 31980 31980 LEASE LIABILITY 52145 52145 X 1752946 27801 27801 1725145 3285 3285 1728430 1849314 1849314 3285 3285 1852599 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD MEET THIS THRESHOLD. false BEYOND THE WIRE 500 REDLAND COURT STE 105 OWINGS MILLS MD 21117 815117263 501C3 30000 X X X false false false DAVID RICHARDSON EXECUTIVE DIRECTOR 181584 3000 27017 42320 253921 FORM 990 - ORGANIZATION'S MISSION ORGANIZED TO PROMOTE THE INTEREST OF THOROUGHBRED RACING IN MARYLAND AND TO REPRESENT ALL HORSEMEN'S INTERESTS AND PROPERTY RIGHTS IN DEALING WITH VARIOUS RACING ASSOCIATIONS, THE RACING COMMISSION, AND THE STATE LEGISLATUTE. FORM 990, PAGE 2, PART III, LINE 4D TO WORK FOR THE IMROVEMENT OF BUSINESS CONDITIONS OF THOROUGHBRED HORSEMEN AND THEIR EMPLOYEES, TO WORK FOR THE IMPROVEMENT OF THE THOROUGHBRED INDUSTRY AND THOSE PERSONS ENGAGED THEREIN. FORM 990, PAGE 6, PART VI, LINE 2 LINDA GAUDET LACEY A. GAUDET VICE PRESIDE DIRECTOR MOTHER/DAUGHTER DAVID HAYDEN JOANN HAYDEN DIRECTOR DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR BY THE INDEPENDENT CPA FIRM, AND THEN FORWARDED TO THE BOARD. AT THE NEXT BOARD MEETING THE FORM 990 IS DISCUSSED WITH THE BOARD AND A MOTION IS THEN MADE TO ACCEPT AND FILE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTERESTS STATEMENTS ARE UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAIALBE DURING REGULAR OFFICE BUSINESS HOURS. FORM 990, PART IX, LINE 24E AFFILIATIONS 32,650 0 0 AUTHORIZED DISBURSEMENTS 32,541 0 0 FIRE INSURANCE CLAIM 25,000 0 0 NEWSLETTER 24,532 0 0 DOCTOR 18,681 0 0 BEST GROOMED HORSE 16,000 0 0 BURIAL 13,073 0 0 LIVING EXPENSES 12,710 0 0 FELLOWSHIP 12,480 0 0 PRESCRIPTIONS 8,444 0 0 COUNSELING EXPENSE 7,510 0 0 HOSPITAL 5,661 0 0 VISION 4,360 0 0 AFTERCARE CONTRIBUTIONS 1,500 0 0 EDUCATION/SCHOLARSHIPS 1,350 0 0 SUPPLIES 771 0 0 TRANSPORTATION 600 0 0 TRANSPORT 387 0 0 PERSONAL PROPERTY TAX -40 0 0 TOTAL 218,210 0 0