Form 990 for tax year 2025
Filed by UNITED STATES TROTTING ASSOCIATION.
Totals
- Total revenue
- $12,272,951
- Total expenses
- $10,870,095
- Contributions and grants received
- $2,465,634
- Grants paid
- $402,504
- Program service revenue
- $7,762,730
- Investment income
- $1,950,301
- Other revenue
- $94,286
- Total assets, end of year
- $18,879,911
- Total liabilities, end of year
- $6,339,094
- Net assets or fund balances, end of year
- $12,540,817
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $10,870,095
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$2,465,634
-
2a · Program service revenue: REGISTRATION & RECORD KEEPING
total $6,252,891 · related or exempt $6,252,891
-
2b · Program service revenue: PUBLICATIONS
total $1,084,274 · related or exempt $776,344 · unrelated business $307,930
-
2c · Program service revenue: MAGAZINE
total $425,565 · related or exempt $218,540 · unrelated business $207,025
-
3 · Investment income
total $605,926 · excluded $605,926
-
7a · Gross sales of assets other than inventory
securities $1,843,541
-
7b · Less cost or other basis and sales expenses
securities $499,166
-
7c · Gain or loss
securities $1,344,375
-
7d · Net gain or loss
total $1,344,375 · excluded $1,344,375
-
11a · Other revenue: FINES & PENALTIES
total $94,286 · excluded $94,286
-
11e · Other revenue, total
$94,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $402,504
-
5 · Compensation of officers, directors and key employees
total $1,128,848
-
7 · Other salaries and wages
total $3,787,336
-
8 · Pension plan contributions
total $385,539
-
9 · Other employee benefits
total $465,880
-
10 · Payroll taxes
total $327,359
-
11b · Fees: legal
total $368,958
-
11c · Fees: accounting
total $91,687
-
11d · Fees: lobbying
total $102,000
-
11g · Fees: other
total $1,298,578
-
12 · Advertising and promotion
total $419,866
-
13 · Office expenses
total $604,212
-
16 · Occupancy
total $292,126
-
17 · Travel
total $142,328
-
19 · Conferences, conventions and meetings
total $207,769
-
22 · Depreciation, depletion and amortization
total $310,892
-
23 · Insurance
total $158,111
-
24a · Other expenses: BANK FEES
total $195,968
-
24b · Other expenses: TAXES
total $90,366
-
24c · Other expenses: EQUIPMENT RENTAL
total $79,901
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,633
-
24e · All other expenses
total $1,234
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,502,203 · end of year $1,919,587
-
4 · Accounts receivable
beginning of year $501,838 · end of year $522,361
-
8 · Inventories for sale or use
beginning of year $31,944 · end of year $33,201
-
9 · Prepaid expenses and deferred charges
beginning of year $116,209 · end of year $182,301
-
10a · Land, buildings and equipment: cost or other basis
$4,995,112
-
10b · Land, buildings and equipment: accumulated depreciation
$3,423,300
-
10c · Land, buildings and equipment, net
beginning of year $1,622,572 · end of year $1,571,812
-
12 · Investments: other securities
beginning of year $13,761,454 · end of year $14,291,869
-
15 · Other assets
beginning of year $469,138 · end of year $358,780
-
17 · Accounts payable and accrued expenses
beginning of year $971,497 · end of year $1,035,821
-
19 · Deferred revenue
beginning of year $4,846,849 · end of year $4,937,213
-
25 · Other liabilities
beginning of year $487,846 · end of year $366,060
-
27 · Net assets without donor restrictions
beginning of year $11,699,166 · end of year $12,540,817
Mission and programs · 2025
Mission
TO IMPROVE THE BREED, ESTABLISH RULES, REGULATE REGISTRATION, PROMOTE, SECURE, AND ENFORCE UNIFORMITY IN RACING AND CONDITIONS OF THE STANDARDBRED HORSE, OVERSEE LICENSING OF OFFICIALS, DRIVERS AND TRAINERS INVOLVED IN RACING.
-
REGISTRATION OF HORSES, OWNERS, DRIVER COLORS AND HORSES' NAMES. LICENSING OF DRIVERS, TRAINERS AND OFFICIALS. ADMINISTRATION AND REGULATING MICROCHIP/FREEZEBRANDING AND DNA/BLOODTYPING TEST. MAINTENANCE OF RACING RECORDS
Expenses $5,231,619 · Grants $402,504 · Revenue $5,098,351
-
PRODUCTION AND DISSEMINATION OF MONTHLY MAGAZINE PROMOTING HARNESS RACING. SALES OF VARIOUS PUBLICATIONS PROMOTING HARNESS RACING.
Expenses $2,504,403 · Revenue $295,961
-
MAINTAINING CURRENT INFORMATION OF ALL INDIVIDUALS AND TRACKS INVOLVED IN HARNESS RACING (16,838 MEMBERS), INCLUDES INVESTIGATION OF QUALIFICATIONS, SELLING AND ADMINISTERING RULES AND GUIDELINES TO PROMOTE DATA INTEGRITY AND PROPER PROMOTION OF THE HARNESS RACING SPORT. ALL AREAS OVERLAP TO A CERTAIN DEGREE AND INCLUDE THE FOLLOWING FUNCTIONS:1) CERTIFY THE AUTHENTICITY OF THE ELIGIBILITY OF ALL HORSES RACING THROUGH THE VARIOUS PROGRAMS PROVIDED. 2) CERTIFY THE COMPETENCE OF ALL DRIVERS, TRAINERS AND OFFICIALS EMPLOYED BY THE TRACKS THROUGH A LICENSING PROGRAM.3) TO MAINTAIN THE RECORDS OF THE PAST PERFORMANCE OF ALL HORSES AND DRIVERS AT EACH HARNESS RACE OF ALL MEMBER TRACKS.4) TO ASSIST MEMBERSHIP TRACK'S AND OWNER'S PUBLIC RELATIONS STAFF IN THE PROMOTION OF THE HARNESS RACING INDUSTRY.5) TO PERFORM SUCH OTHER SERVICES WHEN POSSIBLE AS REQUESTED BY SUCH MEMBERS TO ACCOMPLISH THE PROMOTION OF HARNESS RACING AND THE STANDARDBRED HORSE.
Expenses $3,134,073 · Revenue $1,783,584
-
Revenue $69,879
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
R C WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK LOEWE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH A FARALDO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD W HOOVLER
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BIANCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON BLUHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R KEVIN GREENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN J MCCOY
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN C MOSSBARGER
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BATESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON ROTH
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN BREUER-BERTERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM HEDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN E OLDFORD
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK M MIKE SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVAN L AXELROD
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BEN R KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDISON HATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABE J WAND
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY DESSERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROYAL ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES J REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PENNACCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ANTONACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEIN SPRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDY ROBERTS
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD J KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL A BEEGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD D GILLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM L CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MATARAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY SCHNITTKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE TORCELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE FRASURE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P KIMELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN D STRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON G MAREAN
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE G DUCHARME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN K O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TIMOTHY C POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E DAN BITTLE
COMMITTEE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COREY CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SPARACINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SCOTT WOOGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GREGORY
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SALVADORE DIMARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER MCERLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON SETTLEMOIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY TETRICK
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY CHIODO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT J PEINE
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
M J TANNER
EXEC VP & CEO
- Total calculated
- $410,093
- From this org
- $312,752
- From related orgs
- $0
- Other
- $97,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,752
- Bonus
- $0
- Other
- $0
- Deferred
- $31,275
- Nontaxable benefits
- $66,066
- Filer's total
- $410,093
-
TC LANE
COO
- Total calculated
- $310,648
- From this org
- $236,912
- From related orgs
- $0
- Other
- $73,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,912
- Bonus
- $0
- Other
- $0
- Deferred
- $23,691
- Nontaxable benefits
- $50,045
- Filer's total
- $310,648
-
D E FISHER
CFO
- Total calculated
- $293,139
- From this org
- $223,558
- From related orgs
- $0
- Other
- $69,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,558
- Bonus
- $0
- Other
- $0
- Deferred
- $22,356
- Nontaxable benefits
- $47,225
- Filer's total
- $293,139
-
MICHELE KOPIEC
SECRETARY
- Total calculated
- $114,967
- From this org
- $87,678
- From related orgs
- $0
- Other
- $27,289
- Hours/week
- 40
-
S ANTION-MOHR
IT DIRECTOR
- Total calculated
- $261,708
- From this org
- $199,588
- From related orgs
- $0
- Other
- $62,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,588
- Bonus
- $0
- Other
- $0
- Deferred
- $19,959
- Nontaxable benefits
- $42,161
- Filer's total
- $261,708
-
C SHADE
HR DIRECTOR
- Total calculated
- $223,915
- From this org
- $170,765
- From related orgs
- $0
- Other
- $53,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,765
- Bonus
- $0
- Other
- $0
- Deferred
- $17,077
- Nontaxable benefits
- $36,073
- Filer's total
- $223,915
-
A WARD
CONTROLLER
- Total calculated
- $196,438
- From this org
- $149,811
- From related orgs
- $0
- Other
- $46,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,811
- Bonus
- $0
- Other
- $0
- Deferred
- $14,981
- Nontaxable benefits
- $31,646
- Filer's total
- $196,438
-
G PASTIRZYK
APPLICATION GROUP MANAGER
- Total calculated
- $159,796
- From this org
- $121,866
- From related orgs
- $0
- Other
- $37,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,866
- Bonus
- $0
- Other
- $0
- Deferred
- $12,187
- Nontaxable benefits
- $25,743
- Filer's total
- $159,796
-
D BRIGNER
LEAD WEB DEVELOPER
- Total calculated
- $155,544
- From this org
- $118,624
- From related orgs
- $0
- Other
- $36,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,624
- Bonus
- $0
- Other
- $0
- Deferred
- $11,862
- Nontaxable benefits
- $25,058
- Filer's total
- $155,544
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
INTEGRITY OF THE SPORT
-
$87,720
UNIFORMITY OF THE RULES
-
$58,245
PROMOTION OF THE SPORT
-
UNIVERSITY OF CALIFORNIA DAVIS
$55,589
WELFARE OF BREED
-
HARNESS HORSE YOUTH FOUNDATION
$10,000
PROMOTION OF THE SPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349301072
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