TY 2015 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	204,490
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	117	117
4	Dividends and interest from securities...	117,802	117,802
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		645,075
b	Gross sales price for all assets on line 6a 5,166,231
7	Capital gain net income (from Part IV, line 2)...		645,075
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	48,705
b	Less: Cost of goods sold....	53,255
c	Gross profit or (loss) (attach schedule).....		-4,550
11	Other income (attach schedule).......		297	0	0
12	Total. Add lines 1 through 11........	963,231	762,994	0
	13	Compensation of officers, directors, trustees, etc.	69,491			69,491
14	Other employee salaries and wages......	22,000			22,000
15	Pension plans, employee benefits.......	10,364			10,364
16a	Legal fees (attach schedule).........		0	0	0	0
b	Accounting fees (attach schedule).......		17,975	0	0	17,975
c	Other professional fees (attach schedule)....		28,339	28,339	0	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		12,961	0	0	0
19	Depreciation (attach schedule) and depletion...		0	0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......	2,956			2,956
22	Printing and publications..........	938			938
23	Other expenses (attach schedule).......		6,456	0	0	6,456
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	171,480	28,339	0	130,180
25	Contributions, gifts, grants paid.......	414,657			414,657
26	Total expenses and disbursements. Add lines 24 and 25	586,137	28,339	0	544,837
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	377,094
b	Net investment income (if negative, enter -0-)		734,655
c	Adjusted net income (if negative, enter -0-)...			0

Part II	Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
	1	Cash—non-interest-bearing.............
2	Savings and temporary cash investments.........	163,287	280,171	280,171
3	Accounts receivable 5,835
	Less: allowance for doubtful accounts 0	5,304	5,835	5,835
4	Pledges receivable
	Less: allowance for doubtful accounts		0	0
5	Grants receivable.................
6	Receivables due from officers, directors, trustees, and other
	disqualified persons (attach schedule) (see instructions).....	0	0	0
7	Other notes and loans receivable (attach schedule) 0
	Less: allowance for doubtful accounts 0	0	0	0
8	Inventories for sale or use..............
9	Prepaid expenses and deferred charges..........	39,288	48,011	48,011
10a	Investments—U.S. and state government obligations (attach schedule)	1,591,777	1,492,372	1,492,372
b	Investments—corporate stock (attach schedule).......	6,626,076	6,601,487	6,601,487
c	Investments—corporate bonds (attach schedule).......	957,148	766,286	766,286
11	Investments—land, buildings, and equipment: basis 0
	Less: accumulated depreciation (attach schedule) 0	0	0	0
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	0	0	0
14	Land, buildings, and equipment: basis 5,211
	Less: accumulated depreciation (attach schedule) 5,211	0	0	0
15	Other assets (describe )	0	0	0
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	9,382,880	9,194,162	9,194,162
	17	Accounts payable and accrued expenses..........	12,022	20,082
18	Grants payable..................
19	Deferred revenue.................
20	Loans from officers, directors, trustees, and other disqualified persons	0	0
21	Mortgages and other notes payable (attach schedule)......	0	0
22	Other liabilities (describe )	0	0
23	Total liabilities (add lines 17 through 22).........	12,022	20,082
		Foundations that follow SFAS 117, check here
	and complete lines 24 through 26 and lines 30 and 31.
24	Unrestricted..................	9,370,568	9,174,080
25	Temporarily restricted...............	290	0
26	Permanently restricted...............
	Foundations that do not follow SFAS 117, check here
	and complete lines 27 through 31.
27	Capital stock, trust principal, or current funds........
28	Paid-in or capital surplus, or land, bldg., and equipment fund
29	Retained earnings, accumulated income, endowment, or other funds
30	Total net assets or fund balances (see instructions).....	9,370,858	9,174,080
31	Total liabilities and net assets/fund balances (see instructions).	9,382,880	9,194,162

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7		2	645,075
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3	0

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2014	529,996	8,951,514	0.059207
2013	519,611	8,225,243	0.063173
2012	489,329	7,267,644	0.067330
2011	472,854	7,764,164	0.060902
2010	431,478	7,233,491	0.059650

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	14,693
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	14,693
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	14,693
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	9,500
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	9,500
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8	273
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	5,466
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
DANIEL G VAN CLIFF JR	MANAGING TRUSTEE 1.000	0	0	0
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022
NANCY C KELLY	SECRETARY/EXECUTIVE DIRECTOR 16.000	69,491	6,379	0
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022
LAURA BARILLARO	TREASURER 2.000	0	0	0
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022
HELEN ALEXANDER	TRUSTEE 1.000	0	0	0
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022
C STEVEN DUNCKER	TRUSTEE 1.000	0	0	0
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Keith Armstrong 1901 Russell Lee Drive 100 Louisville,KY40211	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	4,500
Gary Birzer 8916 Fawn Trail Blanchester,OH45107	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,261
Mary Ellen Carman 100 Heathrow Drive Daytona Beach,FL32117	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	500
Humberto Chavez 296 Litchfield Avenue Elmont,NY11003	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	7,500
Stuart Chenkin 575 Main Street Apt 104N New York,NY10044	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,750
Carl Gambardella 4 Danrich Court Haverhill,MA01832	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,000
Abdon Garcia 422 Heywood Avenue Louisville,KY40208	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,500
Tomistocle Santos Garcia 2668 NW 190th Avenue Dunnellon,FL34432	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,500
Donna Donovan C/O Garden at Annen Woods 1 Harness Court Apt T4 Pikesville,MD21208	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	15,262
William Hollick 3112 Acacia Street Wilmington,DE19804	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,000
Jill Jellison 589 Mount Pleasant Road Harrisville,RI02830	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	750
Kentucky Race Track Chaplaincy PO Box 324 Simpsonville,KY40067	None	PC	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	5,000
Dolores Lester 105 West Haven Drive Unit 322 AlbertaT9E0R9 CA	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	10,743
Uriel Lopez 2619 182nd Place Lansing,IL60438	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,250
Mark Luark 1108 West 5th Grand Island,NE68801	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	400
Reid McLellan 5580 Versailles Road 101 Lexington,KY40510	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	500
Jose Montalvo 6104 W Cermak Road Apt 8 Cicero,IL60804	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	750
Charles Oliveros 6044 SW 40th St Apt 3 Miramar,FL33023	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,200
Permanently Disabled Jockeys Fund PO Box 803 Elmhurst,IL60126	None	PC	Jockeys and Jeans event	500
Patrick Reynolds 47-35 196th Place Flushing,NY11358	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,500
Race Track Champlaincy of America - NY 2150 Hempstead Turnpike Elmont,NY11003	None	PC	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	47,433
Race Track Champlaincy of America - Tampa Bay Downs 11225 Race Track Road Tampa,FL33626	None	PC	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,000
Race Track Champlaincy of America - Ohio Division 1223 Treehaven Lane Columbus,OH43204	None	PC	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	14,550
Krista Seymour 255 Delmount Avenue Louisville,KY40261	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,000
Kelly Spanabel 31195 Bycroft Farmington Hills,MI48331	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	750
Keenan D Steward 3138 N Xanthaus Place Tulsa,OK74110	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,500
Michael Straight 2215 N 42nd Avenue Hollywood,FL33021	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,500
Pablo Tolentino 110 McAlpin Avenue Erianger,KY41018	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,000
Steve Wallace 1682 Asher Court Hebron,KY41018	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	500
Danny Wolsey 702 Kingsmere Crescent SW Calgary,AlbertaT2V2H7 CA	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	16,000
Luisa Alvarez 141 Norfolk Street New York,NY10022	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,600
Selvin Alvarez PO Box 37191 Elmont,NY11003	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	12,000
Vincent Amico 5831 Secretariat Drive Vinton,LA70668	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Gerardo Baltaza 422 Heywood Avenue Louisville,KY40208	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,050
Miguel Barrera PO Box 37191 Elmont,NY11003	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Zaida Barrera 370 Seventh Avenue Suite 1618 New York,NY10001	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	11,400
Arlene Blake PO Box 25056 Farmington,NY14425	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,600
Melody B Brooks 460 Uncle Dicks Lane Seguin,TX78155	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,200
Margaret Cameron 4 Meadow Lane Hicksville,NY11801	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Nick Caras 506 First Avenue New Hyde Park,NY11040	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,000
Margaret Carmen 4 Meadow Lane Hicksville,NY11801	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,000
Bonnie Castandeda 304 New Haven Road Lancaster,KY40444	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Tiffany Easley 321 Beacon Hill Versailles,KY40383	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,000
Orlando Forbes 664 Greenwich Drive Richmond Hill,GA31324	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,400
Barbara Gabriele 20 Warren Avenue Lincoln,RI02865	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,600
Humberto Garcia PO Box 37191 Elmont,NY11003	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	10,200
Pedro Gauna 4 Clubhouse Drive Saratoga Springs,NY12866	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	5,400
Howard Hall 5617 Northgreen Road Baltimore,MD21244	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,600
Jose Herrarte 1013 Queen Avenue Louisville,KY40215	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,000
Doris Hollander 83 Franklin Street Derry,NH03038	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Donna Isreal 735 Edgwood Rd Tobyhanna,PA18466	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Robert Lake 93 Lakeside Drive Mechanicville,NY12118	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
William Landry 82322 Olive Street Folsom,LA70437	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	2,000
Eduardo Linares 7 Penn Plaza Suite 618 New York,NY10001	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,000
James F Lopes 12351 Memorial Hwy Tampa,FL33635	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Isidro Luna 200 Siesta Way El Paso,TX79922	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,000
Mariana Makarova 480 Second Avenue Apt 10F New York,NY10016	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	17,184
Rodrigo Matias 817 South 930 West Payson,UT84651	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,800
Anahi Mejia 422 Heywood Avenue Louisville,KY40208	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	4,750
Leeanne McGivern 82 Nelson Avenue Extension Saratoga Springs,NY12866	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Joseph Mileni 730 SW 69th Terrace Pembroke Pines,FL33023	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,888
Edwin Molinari 14 B Reed Street Londonderry,NH03053	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Chris Montano 475 Hope Farm Road Anthony,NM88021	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,000
Paul Nicol 1600 Brace Road Victor,NY14564	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,500
Felix Ortiz 25 South Shore Drive Toms River,NJ08753	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	1,000
Raul Rojas 165 Crowell Street Elmont,NY11003	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Rosemary Spinelli 100 S Woodberry Dr DeBary,FL32713	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Rose Eileen Steele 11610 County Road 461 Tyler,TX75776	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Florence Theroux 8 Linden Avenue Apt 206 Floral Park,NY11001	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	12,000
Andria Terrill PO Box 1914 Hallandale,FL33008	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	3,600
Charles Walcott 3729 S Fourth St Louisville,KY40214	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	6,000
Robert Werner 21511 SE 67th Place Morriston,FL32668	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	9,000
Marlisa Young 2007 Meadowbrook Drive LaGrange,KY40031	None	I	To provide financial support to individuals in need. This financial assistance is to cover medical, funeral, and basic living expenses on a temporary basis for individuals with prolonged illnesses or permanent disabilities.	5,286
Total ................................. 3a				414,657

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	SEE PART IV ATTACHMENT
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	5,166,231	4,521,156	645,075
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a		0	645,075
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
THE JOCKEY CLUB	PROFESSIONAL SERVICES	101,855
40 EAST 52ND STREET 15TH FLOOR NEW YORK,NY10022	PROFESSIONAL SERVICES	101,855

		(a) Corpus	(b) Years prior to 2014	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7					446,265
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......	74,539
b From 2011......	86,722
c From 2012......	128,223
d From 2013......	123,109
e From 2014......	94,459
fTotal of lines 3a through e........		507,052
4Qualifying distributions for 2015 from Part
XII, line 4: $ 544,837
a Applied to 2014, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2015 distributable amount.....					446,265
e Remaining amount distributed out of corpus		98,572
5 Excess distributions carryover applied to 2015.					0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		605,624
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2016. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...		74,539
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......		531,085
10 Analysis of line 9:
a Excess from 2011....	86,722
b Excess from 2012....	128,223
c Excess from 2013....	123,109
d Excess from 2014....	94,459
e Excess from 2015....	98,572

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	163,287	280,171	280,171
	3	Accounts receivable 5,835
		Less: allowance for doubtful accounts 0	5,304	5,835	5,835
	4	Pledges receivable
		Less: allowance for doubtful accounts		0	0
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....	0	0	0
	7	Other notes and loans receivable (attach schedule) 0
		Less: allowance for doubtful accounts 0	0	0	0
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	39,288	48,011	48,011
	10a	Investments—U.S. and state government obligations (attach schedule)	1,591,777	1,492,372	1,492,372
	b	Investments—corporate stock (attach schedule).......	6,626,076	6,601,487	6,601,487
	c	Investments—corporate bonds (attach schedule).......	957,148	766,286	766,286
	11	Investments—land, buildings, and equipment: basis 0
		Less: accumulated depreciation (attach schedule) 0	0	0	0
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	0	0	0
	14	Land, buildings, and equipment: basis 5,211
		Less: accumulated depreciation (attach schedule) 5,211	0	0	0
	15	Other assets (describe )	0	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	9,382,880	9,194,162	9,194,162
	17	Accounts payable and accrued expenses..........	12,022	20,082
	18	Grants payable..................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons	0	0
	21	Mortgages and other notes payable (attach schedule)......	0	0
	22	Other liabilities (describe )	0	0
	23	Total liabilities (add lines 17 through 22).........	12,022	20,082
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................	9,370,568	9,174,080
	25	Temporarily restricted...............	290	0
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions).....	9,370,858	9,174,080
	31	Total liabilities and net assets/fund balances (see instructions).	9,382,880	9,194,162


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances










Total number of other employees paid over $50,000...................

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2015	(b) 2014	(c) 2013	(d) 2012	(e) Total
	0				0
b 85% of line 2a .........	0				0
c Qualifying distributions from Part XII, line 4 for each year listed .....	0				0
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........					0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	0				0
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	117,919
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	645,075
9 Net income or (loss) from special events:					-4,550
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		762,994	-4,550

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
9	THE JOCKEY CLUB SAFETY NET FOUNDATION IS PRIMARILY SUPPORTED BY INVESTMENT EARNINGS. ADMISSIONS, SPONSORSHIP, AND DONATION REVENUE WERE INCLUDED DUE TO THE FOUNDATION HOSTING A LUNCHEON IN 2015. THE EVENT RAISED AWARENESS ABOUT THE JOCKEY CLUB SAFETY NET FOUNDATION AND ITS MISSION TO PROVIDE FINANCIAL RELIEF THROUGH GRANT ASSISTANCE TO INDIVIDUALS RELATED TO THE THOROUGHBRED INDUSTRY.

(a) Name of organization	(b) Type of organization	(c) Description of relationship
THE JOCKEY CLUB	501(c)(5)	THE JOCKEY CLUB IS THE BREED REGISTRY FOR THOROUGHBRED HORSES IN THE UNITED STATES, CANADA, AND PUERTO RICO. THE ORGANIZATION IS DEDICATED TO THE IMPROVEMENT OF THOROUGHBRED BREEDING AND RACING, AND IT FULFILLS THAT MANDATE BY SERVING MANY SEGMENTS OF THE INDUSTRY THROUGH ITS SUBSIDIARY COMPANIES AND BY PROVIDING SUPPORT TO A WIDE RANGE OF INDUSTRY INITIATIVES. THE JOCKEY CLUB SAFETY NET FOUNDATION IS A CHARITABLE TRUST WHICH PROVIDES, ON A CONFIDENTIAL BASIS, FINANCIAL RELIEF AND ASSISTANCE TO NEEDY MEMBERS OF THE THOROUGHBRED INDUSTRY AND THEIR FAMILIES. THE JOCKEY CLUB SAFETY NET FOUNDATION REIMBURSES THE JOCKEY CLUB FOR THE SERVICES OF ITS EXECUTIVE DIRECTOR. ALSO, THE JOCKEY CLUB PROVIDES ADMINISTRATIVE AND ACCOUNTING SERVICES PURSUANT TO CONTRACTUAL ARRANGEMENTS BETWEEN THE PARTIES. THE JOCKEY CLUB SAFETY NET FOUNDATION'S OPERATIONS ARE LOCATED IN THE NEW YORK OFFICE OF THE JOCKEY CLUB.

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization The Jockey Club Safety Net Foundation			Employer identification number 13-6124094

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	NEW YORK RACING ASSOCIATION INC PO BOX 90 JAMAICA, NY11417	$ 43,748		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	Citi Charitable Distribution One Court Square 17th Fl Long Island City, NY11120	$ 14,244		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	Mary K Oxley Foundation 1437 S Boulder Ave Ste 770 Tulsa, OK74119	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	Warren Williamson 350 W Colorado Blvd Ste 230 Pasadena, CA91105	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	Charles Cella 705 Olive St Ste 804 St Louis, MO63101	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	Darley Stud Management 3333 Bowman Mill Rd Lexington, KY40511	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization The Jockey Club Safety Net Foundation			Employer identification number 13-6124094
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	Duncker Foundation 475 Park Ave S Fl 31 New York, NY10016	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	Elizabeth Jones Foundation PO Box 487 Midway, KY40847	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	R S Evans Foundation Inc 165 Mason St Ste 1 Greenwich, CT06830	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization The Jockey Club Safety Net Foundation		Employer identification number 13-6124094

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Software ID:	15000238
Software Version:	2015v2.1


Name of organization The Jockey Club Safety Net Foundation			Employer identification number 13-6124094
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
Miscellaneous Expenses	275	275
Credit Card Fees	1,546	1,546
Office Supplies	1,314	1,314
Mailing Costs	1,016	1,016
Telephone	369	369
Insurance	1,936	1,936