The Jockey Club Safety Net Foundation

New York, NY
Tax-exempt since Jan. 1945
EIN: 13-6124094

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$414k (2023)

Expenses

$648k (2023)

Total Assets

$13.9M (2023)

Total Liabilities

$23.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$414,280

Expenses

$647,778

Net Income

-$233,498

Net Assets

$13,908,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$221,751	53.5%
Interest Revenue	$0
Dividends	$151,253	36.5%
Sales of Assets	$3,850	0.9%
Other Income	$37,426	9.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$636,618	98.3%
Compensation of Officers*	$125,273	19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,932,100
Total Liabilities	$23,319
Net Assets	$13,908,781

Compensation

Key Employees and Officers	Compensation	Other
Shannon Kelly (Secretary/Executive Director)	$104,000	$12,555
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Managing Trustee)	$0	$0
Shannon Arvin (Trustee)	$0	$0

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990-PF

Filed on Nov. 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$681,243

Expenses

$750,083

Net Income

-$68,840

Net Assets

$11,700,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$289,955	42.6%
Interest Revenue	$0
Dividends	$94,806	13.9%
Sales of Assets	$245,641	36.1%
Other Income	$50,841	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$739,916	98.6%
Compensation of Officers*	$95,043	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,719,242
Total Liabilities	$19,174
Net Assets	$11,700,068

Compensation

Key Employees and Officers	Compensation	Other
Shannon Kelly (Secretary/Executive Director)	$79,300	$15,617
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Managing Trustee)	$0	$0
Shannon Arvin (Trustee)	$0	$0

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990-PF

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,806,382

Expenses

$587,289

Net Income

$1,219,093

Net Assets

$15,850,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$290,360	16.1%
Interest Revenue	$142	0.0%
Dividends	$98,192	5.4%
Sales of Assets	$1,415,981	78.4%
Other Income	$140	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$577,054	98.3%
Compensation of Officers*	$90,717	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,871,987
Total Liabilities	$21,413
Net Assets	$15,850,574

Compensation

Key Employees and Officers	Compensation	Other
Shannon Kelly (Secretary/Executive Director)	$74,903	$8,698
Daniel G Van Cliff Jr (Managing Trustee (Ended August 11, 2021))	$0	$0
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee (Ended August 11,2021), Managing Trustee (Appointed August 11, 2021))	$0	$0
Shannon Arvin (Trustee (Appointed August 11, 2021))	$0	$0

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990-PF

Filed on Nov. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,238,432

Expenses

$580,839

Net Income

$657,593

Net Assets

$13,945,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$251,515	20.3%
Interest Revenue	$166	0.0%
Dividends	$89,420	7.2%
Sales of Assets	$898,077	72.5%
Other Income	$978	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$571,464	98.4%
Compensation of Officers*	$76,515	13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,964,550
Total Liabilities	$19,375
Net Assets	$13,945,175

Compensation

Key Employees and Officers	Compensation	Other
Shannon Kelly (Secretary, Executive Director)	$63,727	$12,788
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0

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990-PF

Filed on Oct. 7, 2022

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Fiscal Year Ending Dec.
2019

Revenue

$1,114,765

Expenses

$647,647

Net Income

$467,118

Net Assets

$11,636,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$367,738	33.0%
Interest Revenue	$254	0.0%
Dividends	$151,925	13.6%
Sales of Assets	$615,528	55.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$614,883	94.9%
Compensation of Officers*	$43,230	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,665,911
Total Liabilities	$29,299
Net Assets	$11,636,612

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary (Through 9/19/2019))	$27,351	$0
Shannon Kelly (Secretary, Executive Director (From 9/19/2019))	$13,157	$2,722
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0

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990-PF

Filed on Nov. 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$852,956

Expenses

$685,679

Net Income

$167,277

Net Assets

$9,765,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$292,257	34.3%
Interest Revenue	$165	0.0%
Dividends	$163,430	19.2%
Sales of Assets	$400,267	46.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$630,670	92.0%
Compensation of Officers*	$38,250	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,787,044
Total Liabilities	$21,061
Net Assets	$9,765,983

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary)	$38,250	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,141,547

Expenses

$693,484

Net Income

$448,063

Net Assets

$10,597,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$223,069	19.5%
Interest Revenue	$114	0.0%
Dividends	$144,539	12.7%
Sales of Assets	$776,447	68.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$642,583	92.7%
Compensation of Officers*	$71,741	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,621,010
Total Liabilities	$23,637
Net Assets	$10,597,373

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary/Executive Director)	$71,741	$6,885
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0

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990-PF

Filed on Oct. 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$367,839

Expenses

$633,883

Net Income

-$266,044

Net Assets

$9,230,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$209,178	56.9%
Interest Revenue	$82	0.0%
Dividends	$146,381	39.8%
Sales of Assets	$18,192	4.9%
Other Income	$144	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$598,906	94.5%
Compensation of Officers*	$55,716	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,252,756
Total Liabilities	$22,378
Net Assets	$9,230,378

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary/Executive Director)	$55,716	$5,556
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0

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990-PF

Filed on Oct. 2, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$963,231

Expenses

$586,137

Net Income

$377,094

Net Assets

$9,174,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$204,490	21.2%
Interest Revenue	$117	0.0%
Dividends	$117,802	12.2%
Sales of Assets	$645,075	67.0%
Other Income	$297	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$544,837	93.0%
Compensation of Officers*	$69,491	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,194,162
Total Liabilities	$20,082
Net Assets	$9,174,080

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary/Executive Director)	$69,491	$6,379
Daniel G Van Cliff Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0

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990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$867,645

Expenses

$563,804

Net Income

$303,841

Net Assets

$9,370,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$247,528	28.5%
Interest Revenue	$107	0.0%
Dividends	$89,369	10.3%
Sales of Assets	$532,189	61.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$529,996	94.0%
Compensation of Officers*	$67,037	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,382,880
Total Liabilities	$12,022
Net Assets	$9,370,858

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,015,147

Expenses

$553,672

Net Income

$461,475

Net Assets

$9,197,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$245,295	24.2%
Interest Revenue	$136	0.0%
Dividends	$88,724	8.7%
Sales of Assets	$675,572	66.5%
Other Income	$288	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$526,991	95.2%
Compensation of Officers*	$64,928	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,208,211
Total Liabilities	$10,222
Net Assets	$9,197,989

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Kelly (Secretary/Executive Director)	$64,928	$6,426
Daniel G Van Clief Jr (Managing Trustee)	$0	$0
Laura Barillaro (Treasurer)	$0	$0
Helen Alexander (Trustee)	$0	$0
C Steven Duncker (Trustee)	$0	$0

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990-PF

Filed on Oct. 31, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$333,152

Expenses

$516,829

Net Income

-$183,677

Net Assets

$7,775,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$209,088	62.8%
Interest Revenue	$237	0.1%
Dividends	$138,002	41.4%
Sales of Assets	$0
Other Income	$87	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$490,467	94.9%
Compensation of Officers*	$60,664	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,788,584
Total Liabilities	$12,940
Net Assets	$7,775,644

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$314,880

Expenses

$501,739

Net Income

-$186,859

Net Assets

$7,343,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$307,697	97.7%
Interest Revenue	$378	0.1%
Dividends	$128,887	40.9%
Sales of Assets	$0
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$473,892	94.4%
Compensation of Officers*	$68,403	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,358,943
Total Liabilities	$15,535
Net Assets	$7,343,408

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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The Jockey Club Safety Net Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $414k (2023)

Expenses $648k (2023)

Total Assets $13.9M (2023)

Total Liabilities $23.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$414k (2023)

Expenses

$648k (2023)

Total Assets

$13.9M (2023)

Total Liabilities

$23.3k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001