2025-11-14T10:30:36-06:00 2024-12-31 611210177 MATHER & CO CPAS LLC 9100 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40222 990 2024-01-01 205110346 PERMANENTLY DISABLED JOCKEYS FUND INC PERM 8598252887 2365 HARRODSBURG RD STE B375 LEXINGTON KY 40504 JOE CLABES EXECUTIVE DIRECTOR 8598252887 2025-11-14 1 1 JOHN A SCHAEFER JR CPA P00277701 5024290800 2025-11-14 2024 2025-03-06 01:10:19Z JOE CLABES 2365 HARRODSBURG RD STE B375 LEXINGTON KY 40504 3340429 0 X WWW.PDJF.ORG X 2006 DE PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS. 16 14 2 44 0 0 1348714 2062924 0 0 490630 1209699 -149876 -51039 1689468 3221584 889748 902464 0 0 29999 176362 0 0 97144 134412 225295 1054159 1304121 635309 1917463 11037400 13064817 8010 4399 11029390 13060418 PROVIDE FINANCIAL ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS. 0 0 913138 902464 PROVIDED MONTHLY FINANCIAL ASSISTANCE TO 57 PERMANENTLY DISABLED JOCKEYS. 913138 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 1 12 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X JOE CLABES 8598258409 CORPORATE ADDRESS LEXINGTON KY 40504 NANCY LASALA PRESIDENT 25.00 X X 69632 0 0 JON COURT VICE PRESIDENT 0.00 X X 0 0 0 BILL MURPHY BOARD MEMBER 0.00 X 0 0 0 GR CARTER BOARD MEMBER 0.00 X 0 0 0 BO DEREK BOARD MEMBER 0.00 X 0 0 0 WILLIAM FARISH BOARD MEMBER 0.00 X 0 0 0 JACK FIRES BOARD MEMBER 0.00 X 0 0 0 CRAIG FRAVEL BOARD MEMBER 0.00 X 0 0 0 TERRY MEYOCKS BOARD MEMBER 3.00 X 0 0 0 WILLIAM PUNK BOARD MEMBER 2.00 X 0 0 0 JOHN R VELAZQUEZ BOARD MEMBER 1.00 X 0 0 0 MIKE ROGERS BOARD MEMBER 0.00 X 0 0 0 BILLY PETERSON SECRETARY 0.00 X X 0 0 0 PAUL BRAVERMAN TREASURER 2.00 X X 0 0 0 MIKE JOYCE BOARD MEMBER 0.00 X 0 0 0 TERESA VIOLA BOARD MEMBER 0.00 X 0 0 0 69632 0 0 0 0 0 0 0 359878 1703046 359878 2062924 280182 280182 929517 0 929517 929517 929517 56250 359878 118845 -62595 -62595 MISC INCOME 900099 6835 6835 MERCHANDISE INCOME 900099 4721 4721 11556 3221584 941073 0 217587 864464 864464 38000 38000 69632 67210 2422 91876 9188 59719 22969 6487 649 4216 1622 8367 837 5438 2092 12388 12388 31806 31806 21056 11552 9504 32311 31858 453 23920 23920 61201 6384 54817 1894 1894 MERCHANT ACCOUNT FEES 23997 0 23997 0 PRINTING & POSTAGE 16722 0 13457 3265 1304121 913138 293839 97144 918186 273944 1860457 1299332 125 0 26420 0 0 0 0 0 8230724 11490425 1488 1116 11037400 13064817 8010 4399 8010 4399 X 6343673 8189279 4685717 4871139 11029390 13060418 11037400 13064817 1917463 113565 0 X 0 0 0 X 1436127 2103295 1775466 1386968 2119174 8821030 1436127 2103295 1775466 1386968 2119174 8821030 8821030 78261 116338 167575 202710 280182 845066 9666096 11982 0.91260 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4685719 39431 145991 4871141 4206994 134275 344450 4685719 5233081 108437 -1134524 4206994 4611596 293471 328014 5233081 4226687 292120 92789 4611596 0 0 0 OPEN ENDED MUTUAL FUNDS 11490425 F 11490425 CREDIT CARD PAYABLE 4399 4399 0 14000 0 0 0 0 0 0 0 0 0 ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. NORTH AMERICA 1 14000 CHECK FMV ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. SOUTH AMERICA 2 16000 CHECK FMV ASSISTANCE PAID TO PERMANENTLY DISABLED JOCKEY. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 8000 CHECK FMV 0 0 0 0 0 0 SARATOGA KARAOKE EVENT 38061 8586 29475 19523 DEL MAR THOROUGHBRED EVENT 33200 6425 26775 21940 7 344867 344867 77382 416128 359878 56250 118845 118845 -62595 1 ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS 57 864464 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SELECTED INDIVIDUALS (PERMANENTLY DISABLED JOCKEYS) AND DOES NOT USE GRANT FUNDS. JACK FIRES INTERESTED PERSON IS A BOARD MEMBER 9056 ASSISTANCE TO PERMANENTLY DISABLED JOCKEYS NANCY LASALA PRESIDENT 69632 MGMT SERVICES 0 GINO PACK RELATED TO PRESIDENT 11589 ADMIN SERVICES 0 NADIA PACK RELATED TO PRESIDENT 594 ADMIN SERVICES 0 VINCENT PACK RELATED TO PRESIDENT 2093 ADMIN SERVICES 0 X 9 76300 FAIR MARKET VALUE X STUD FEES 33 224100 FAIR MARKET VALUE X EVENT TICKETS & VACATION PACKAGES 9 35250 FAIR MARKET VALUE X OTHER 14 14251 FAIR MARKET VALUE X SIGNED PRINTS & MEMORABILIA 22 6670 FAIR MARKET VALUE X RACING EQUIPMENT & MEMORABILIA 6 3307 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH COMMUNICATION WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.