2024-08-05T13:22:36-05:00 2023-12-31 611142073 RADWAN BROWN & COMPANY PSC 2421 MEMBERS WAY LEXINGTON KY 40504 990 2023-01-01 237181877 RACE TRACK CHAPLAINCY OF AMERICA INC RACE 8594107822 2365 HARRODSBURG RD A120 LEXINGTON KY 40504 DAN WAITS EXECUTIVE DIRECTOR 8594197822 2024-08-01 1 0 JE STEPHEN HORN P01394405 8592334146 2023 2024-08-08 14:25:15Z DAN WAITS 2365 HARRODSBURG RD SUITE A120 LEXINGTON KY 40504 608841 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 5 30 0 0 517674 579163 0 0 5624 9809 9673 7209 532971 596181 0 0 0 0 186710 231295 0 0 0 290300 423197 477010 654492 55961 -58311 618001 560073 5950 6333 612051 553740 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 589685 PROVIDING CHURCH SERVICES AND CHRISTIAN COUNSELING, PROVIDING FOR SOCIAL AND EDUCATIONAL NEEDS OF PEOPLE LIVING AND WORKING AT THE HORSE RACING TRACKS OF AMERICA. 589685 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 1 0 5 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 66320 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 66320 0 19796 0 0 0 0 0 79624 499539 579163 9809 9809 19869 12660 7209 7209 596181 0 0 17018 X 66320 56372 9948 110504 93928 16576 6000 5100 900 7439 6323 1116 41032 35780 5252 1208 1208 3704 3704 10349 9314 1035 4211 3788 423 24000 21600 2400 352 316 36 7254 7254 DESIGNATED FUNDS ALLOCA 94017 89317 4700 DESIGNATED FUNDS ALLOCA 90000 85500 4500 DESIGNATED FUNDS ALLOCA 56039 53237 2802 NATIONAL CONFERENCE 41573 41573 90490 87537 2953 654492 589685 64807 0 524047 292506 86726 266690 6220 5343 1228 877 6000 618001 560073 5950 6333 5950 6333 X 525325 543345 86726 10395 612051 553740 618001 560073 -58311 0 X 0 0 0 X 401315 540980 629859 517764 576664 2666582 401315 540980 629859 517764 576664 2666582 0 0 0 2666582 18 8 1272 5624 9809 16731 18 8 1272 5624 9809 16731 2468 691 45 3204 401333 540988 633599 524079 586518 2686517 0.99260 0.99580 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6220 5343 877 877 PAYROLL LIABILITIES 6333 6333 RTCA ANNUAL GOLF SCRAMBLE 19869 19869 12660 19869 19869 12660 12660 7209 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 27,957. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,428. TRAVEL: PROGRAM SERVICE EXPENSES 21,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,529. BIBLES/STUDY MATERIALS: PROGRAM SERVICE EXPENSES 12,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,735. CHAPLAIN RESOURCES: PROGRAM SERVICE EXPENSES 5,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. ANNIVERSARY/BIRTHDAY GIFT: PROGRAM SERVICE EXPENSES 4,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,549. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,431. PRAYER BREAKFAST/WALK EVENT: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. CARING ACCOUNT DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,774. TELEPHONE: PROGRAM SERVICE EXPENSES 2,484. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. WHITE HORSE EVENT: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. ADMINISTRATIVE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. CHAPLAINCY START UP AND EMERGENCIES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. FAITH HOPE LOVE EVENT: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. RIGHT OF USE ASSET - LEASE EXPENSE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.