DELAWARE THOROUGHBRED HORSEMENS ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 447,522 |
Program Service Revenue from current year | USD $ 1,008,439 |
Investment Income from prior year | USD $ 14,414 |
Investment Income from current year | USD $ 51,060 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,059,499 |
Net assets / fund balances at end of fiscal year | USD $ 1,193,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,099,673 |
Total liabilities at end of fiscal year | USD $ 325,854 |
Total liabilities at beginning of fiscal year | USD $ 78,778 |
Total assets at end of fiscal year | USD $ 1,519,685 |
Total assets at beginning of fiscal year | USD $ 1,178,451 |
Revenues less expenses for current year | USD $ -30,028 |
Revenues less expenses for previous year | USD $ -723,944 |
Total expenses for current year | USD $ 2,089,527 |
Total expenses for previous year | USD $ 3,185,880 |
Other expenses in current year | USD $ 1,836,538 |
Other expenses in previous year | USD $ 2,963,503 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 252,989 |
Employee salary and benefits paid in previous year | USD $ 222,377 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,059,499 |
Total revenue in previous fiscal year | USD $ 2,461,936 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 2,000,000 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 690,183 |
Program Service Revenue from current year | USD $ 447,522 |
Investment Income from prior year | USD $ 10,904 |
Investment Income from current year | USD $ 14,414 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,461,936 |
Net assets / fund balances at end of fiscal year | USD $ 1,099,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,983,866 |
Total liabilities at end of fiscal year | USD $ 78,778 |
Total liabilities at beginning of fiscal year | USD $ 4,514 |
Total assets at end of fiscal year | USD $ 1,178,451 |
Total assets at beginning of fiscal year | USD $ 1,988,380 |
Revenues less expenses for current year | USD $ -723,944 |
Revenues less expenses for previous year | USD $ 499,161 |
Total expenses for current year | USD $ 3,185,880 |
Total expenses for previous year | USD $ 1,613,470 |
Other expenses in current year | USD $ 2,963,503 |
Other expenses in previous year | USD $ 1,385,633 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 222,377 |
Employee salary and benefits paid in previous year | USD $ 227,837 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,461,936 |
Total revenue in previous fiscal year | USD $ 2,112,631 |
Contributions and grants from current year | USD $ 2,000,000 |
Contributions and grants from previous year | USD $ 1,411,544 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,326 |
Program Service Revenue from current year | USD $ 690,183 |
Investment Income from prior year | USD $ 20,673 |
Investment Income from current year | USD $ 10,904 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,142,631 |
Net assets / fund balances at end of fiscal year | USD $ 1,983,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,390,796 |
Total liabilities at end of fiscal year | USD $ 4,514 |
Total liabilities at beginning of fiscal year | USD $ 15,733 |
Total assets at end of fiscal year | USD $ 1,988,380 |
Total assets at beginning of fiscal year | USD $ 1,406,529 |
Revenues less expenses for current year | USD $ 499,161 |
Revenues less expenses for previous year | USD $ -208,355 |
Total expenses for current year | USD $ 1,613,470 |
Total expenses for previous year | USD $ 1,689,354 |
Other expenses in current year | USD $ 1,385,633 |
Other expenses in previous year | USD $ 1,455,966 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 227,837 |
Employee salary and benefits paid in previous year | USD $ 233,388 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,112,631 |
Total revenue in previous fiscal year | USD $ 1,480,999 |
Contributions and grants from current year | USD $ 1,411,544 |
Contributions and grants from previous year | USD $ 1,007,000 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,467 |
Program Service Revenue from current year | USD $ 453,326 |
Investment Income from prior year | USD $ 30,105 |
Investment Income from current year | USD $ 20,673 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,163,999 |
Net assets / fund balances at end of fiscal year | USD $ 1,390,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,495,026 |
Total liabilities at end of fiscal year | USD $ 15,733 |
Total liabilities at beginning of fiscal year | USD $ 6,362 |
Total assets at end of fiscal year | USD $ 1,406,529 |
Total assets at beginning of fiscal year | USD $ 1,501,388 |
Revenues less expenses for current year | USD $ -208,355 |
Revenues less expenses for previous year | USD $ -309,044 |
Total expenses for current year | USD $ 1,689,354 |
Total expenses for previous year | USD $ 1,774,616 |
Other expenses in current year | USD $ 1,455,966 |
Other expenses in previous year | USD $ 1,554,628 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 233,388 |
Employee salary and benefits paid in previous year | USD $ 219,988 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,480,999 |
Total revenue in previous fiscal year | USD $ 1,465,572 |
Contributions and grants from current year | USD $ 1,007,000 |
Contributions and grants from previous year | USD $ 1,000,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 620,447 |
Program Service Revenue from current year | USD $ 435,467 |
Investment Income from prior year | USD $ 23,519 |
Investment Income from current year | USD $ 30,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,942,572 |
Net assets / fund balances at end of fiscal year | USD $ 1,495,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,701,412 |
Total liabilities at end of fiscal year | USD $ 6,362 |
Total liabilities at beginning of fiscal year | USD $ 5,216 |
Total assets at end of fiscal year | USD $ 1,501,388 |
Total assets at beginning of fiscal year | USD $ 1,706,628 |
Revenues less expenses for current year | USD $ -309,044 |
Revenues less expenses for previous year | USD $ -50,161 |
Total expenses for current year | USD $ 1,774,616 |
Total expenses for previous year | USD $ 1,694,127 |
Other expenses in current year | USD $ 1,554,628 |
Other expenses in previous year | USD $ 1,491,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 219,988 |
Employee salary and benefits paid in previous year | USD $ 202,525 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,465,572 |
Total revenue in previous fiscal year | USD $ 1,643,966 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 1,000,000 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,010 |
Program Service Revenue from current year | USD $ 620,447 |
Investment Income from prior year | USD $ 10,058 |
Investment Income from current year | USD $ 23,519 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,621,966 |
Net assets / fund balances at end of fiscal year | USD $ 1,701,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,976 |
Total liabilities at end of fiscal year | USD $ 5,216 |
Total liabilities at beginning of fiscal year | USD $ 8,682 |
Total assets at end of fiscal year | USD $ 1,706,628 |
Total assets at beginning of fiscal year | USD $ 1,806,658 |
Revenues less expenses for current year | USD $ -50,161 |
Revenues less expenses for previous year | USD $ 235,781 |
Total expenses for current year | USD $ 1,694,127 |
Total expenses for previous year | USD $ 1,335,287 |
Other expenses in current year | USD $ 1,491,602 |
Other expenses in previous year | USD $ 1,130,712 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,525 |
Employee salary and benefits paid in previous year | USD $ 204,575 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,643,966 |
Total revenue in previous fiscal year | USD $ 1,571,068 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 1,000,000 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580,089 |
Program Service Revenue from current year | USD $ 561,010 |
Investment Income from prior year | USD $ 5,707 |
Investment Income from current year | USD $ 10,058 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,801,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,797,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,513,398 |
Total liabilities at end of fiscal year | USD $ 8,682 |
Total liabilities at beginning of fiscal year | USD $ 2,907 |
Total assets at end of fiscal year | USD $ 1,806,658 |
Total assets at beginning of fiscal year | USD $ 1,516,305 |
Revenues less expenses for current year | USD $ 235,781 |
Revenues less expenses for previous year | USD $ 359,935 |
Total expenses for current year | USD $ 1,335,287 |
Total expenses for previous year | USD $ 1,225,861 |
Other expenses in current year | USD $ 1,130,712 |
Other expenses in previous year | USD $ 1,031,824 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 204,575 |
Employee salary and benefits paid in previous year | USD $ 194,037 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,571,068 |
Total revenue in previous fiscal year | USD $ 1,585,796 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 1,000,000 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,628,816 |
Program Service Revenue from current year | USD $ 580,089 |
Investment Income from prior year | USD $ 3,594 |
Investment Income from current year | USD $ 5,707 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,585,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,513,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,141,280 |
Total liabilities at end of fiscal year | USD $ 2,907 |
Total liabilities at beginning of fiscal year | USD $ 1,814 |
Total assets at end of fiscal year | USD $ 1,516,305 |
Total assets at beginning of fiscal year | USD $ 1,143,094 |
Revenues less expenses for current year | USD $ 359,935 |
Revenues less expenses for previous year | USD $ 147,940 |
Total expenses for current year | USD $ 1,225,861 |
Total expenses for previous year | USD $ 1,484,470 |
Other expenses in current year | USD $ 1,031,824 |
Other expenses in previous year | USD $ 1,224,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 194,037 |
Employee salary and benefits paid in previous year | USD $ 259,848 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,585,796 |
Total revenue in previous fiscal year | USD $ 1,632,410 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,590,332 |
Program Service Revenue from current year | USD $ 1,628,816 |
Investment Income from prior year | USD $ -30,880 |
Investment Income from current year | USD $ 3,594 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,632,410 |
Net assets / fund balances at end of fiscal year | USD $ 1,141,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 987,514 |
Total liabilities at end of fiscal year | USD $ 1,814 |
Total liabilities at beginning of fiscal year | USD $ 3,107 |
Total assets at end of fiscal year | USD $ 1,143,094 |
Total assets at beginning of fiscal year | USD $ 990,621 |
Revenues less expenses for current year | USD $ 147,940 |
Revenues less expenses for previous year | USD $ -34,581 |
Total expenses for current year | USD $ 1,484,470 |
Total expenses for previous year | USD $ 1,594,033 |
Other expenses in current year | USD $ 1,224,622 |
Other expenses in previous year | USD $ 1,324,391 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 259,848 |
Employee salary and benefits paid in previous year | USD $ 269,642 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,632,410 |
Total revenue in previous fiscal year | USD $ 1,559,452 |
Contributions and grants from current year | USD $ 0 |
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