Nonprofit · EIN 13-6124094
THE JOCKEY CLUB SAFETY NET FOUNDATION
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,194,834 | $530,668 | $664,166 | $15,904,695 | $28,136 | $15,876,559 |
| December 31, 2023 | 990-PF | $414,280 | $647,778 | -$233,498 | $13,932,100 | $23,319 | $13,908,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $245,966
- Program service revenue
- $0
- Investment income
- $953,932
- Net gain from sales of assets
- $769,651
- Net income from fundraising events
- -$5,366
- Other revenue
- -$5,064
Expenses
- Grants and similar amounts paid
- $358,438
- Compensation of officers, directors and key employees
- $125,240
- Salaries, compensation and benefits (total)
- $131,467
- Professional fundraising fees
- $0
- Accounting fees
- $17,350
- Travel
- $10,868
- Program services (functional)
- $399,308
- Management and general (functional)
- $72,850
- Fundraising (functional)
- $58,510
Balance sheet and other
- Total assets, start of year
- $13,932,100
- Total assets, end of year
- $15,904,695
- Total liabilities, end of year
- $28,136
- Net assets, end of year
- $15,876,559
- Publicly traded securities
- $1,030,437
- Net assets without donor restrictions
- $15,876,559
- Gross receipts
- $1,216,693
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1943
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON KELLY | SECRETARY/EXECUTIVE DIRECTOR Officer | 40 | $108,992 | $22,504 |
| LAURA BARILLARO | TREASURER Officer | 2 | $0 | $0 |
| C STEVEN DUNCKER | MANAGING TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| HELEN ALEXANDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHANNON ARVIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON KELLY 250 PARK AVE SUITE 2020, NEW YORK, NY 10177 | SECRETARY/EXECUTIVE DIRECTOR | 32 | $104,000 | $12,555 |
| LAURA BARILLARO 250 PARK AVE SUITE 2020, NEW YORK, NY 10177 | TREASURER | 2 | $0 | $0 |
| HELEN ALEXANDER 250 PARK AVE SUITE 2020, NEW YORK, NY 10177 | TRUSTEE | 1 | $0 | $0 |
| C STEVEN DUNCKER 250 PARK AVE SUITE 2020, NEW YORK, NY 10177 | MANAGING TRUSTEE | 1 | $0 | $0 |
| SHANNON ARVIN 250 PARK AVE SUITE 2020, NEW YORK, NY 10177 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 52 VANDERBILT AVE FL 11, NEW YORK, NY 10017-3839
- Principal officer (990 for 2024)
- SHANNON KELLY, 250 PARK AVE 2020, NEW YORK, NY 10177
- Signed the 990
- LAURA BARILLARO, TREASURER
- Phone
- (212) 371-5970
- Website
- WWW.TJCFOUNDATION.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
ESTABLISHED IN 1943, THE FOUNDATION IS A CHARITABLE TRUST THAT PROVIDES, ON A CONFIDENTIAL BASIS, FINANCIAL RELIEF AND ASSISTANCE TO MEMBERS OF THE THOROUGHBRED INDUSTRY WHO ARE IN NEED. ASSISTANCE IS AVAILABLE NATIONWIDE, AND INCLUDES FINANCIAL AID FOR MEDICATION, SURGICAL AND HOSPITAL COSTS, THERAPEUTIC EQUIPMENT, AND BASIC LIVING NEEDS INCLUDING FOOD, RENT AND UTILITIES. ASSISTANCE FROM THE FOUNDATION MAY BE IN THE FORM OF A ONE-TIME LUMP SUM GRANT, PARTICIPATION IN A MONTHLY ASSISTANCE PROGRAM OR IN COOPERATION WITH OTHER CHARITIES. SINCE 1985, THE FOUNDATION HAS HELPED MORE THAN 1,000 INDIVIDUALS AND PROVIDED MORE THAN $19 MILLION IN SUPPORT.
Program accomplishments
- THE JOCKEY CLUB SAFETY NET FOUNDATION HAS PROVIDED FINANCIAL AID, MEDICATION, SURGICAL AND HOSPITAL EXPENSE PAYMENTS, THERAPEUTIC EQUIPMENT, VOICE-RECOGNITION COMPUTERS FOR QUADRIPLEGICS AND WHEELCHAIR-ACCESSIBLE VANS FOR MEMBERS OF THE INDUSTRY WHO HAVE A NEED.Expenses $399,308 · grants $358,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6124094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,904,695
- Income (IRS master file)
- $1,216,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,194,834 | $530,668 | $15,904,695 | IRS |
| 990-PF | December 2023 | $414,280 | $647,778 | $13,932,100 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6124094).
Questions about THE JOCKEY CLUB SAFETY NET FOUNDATION
- What is the EIN of THE JOCKEY CLUB SAFETY NET FOUNDATION?
- The employer identification number (EIN) of THE JOCKEY CLUB SAFETY NET FOUNDATION is 13-6124094.
- Is THE JOCKEY CLUB SAFETY NET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to THE JOCKEY CLUB SAFETY NET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JOCKEY CLUB SAFETY NET FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE JOCKEY CLUB SAFETY NET FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JOCKEY CLUB SAFETY NET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE JOCKEY CLUB SAFETY NET FOUNDATION?
- The 990 for the year ended December 31, 2024 names SHANNON KELLY.
- Who are the officers and directors of THE JOCKEY CLUB SAFETY NET FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $108,992 (SHANNON KELLY, SECRETARY/EXECUTIVE DIRECTOR).
- How much revenue does THE JOCKEY CLUB SAFETY NET FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,194,834, expenses of $530,668 and total assets of $15,904,695 at year end.
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