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Nonprofiteer
← PENNSYLVANIA HARNESS HORSEMENS ASSOCIATION

Form 990 for tax year 2022

Filed by PENNSYLVANIA HARNESS HORSEMENS ASSOCIATION.

Totals

Total revenue
$4,801,308
Total expenses
$6,529,396
Contributions and grants received
$0
Grants paid
$78,150
Program service revenue
$4,784,163
Investment income
$403
Other revenue
$16,742
Total assets, end of year
$38,090,065
Total liabilities, end of year
$35,917,031
Net assets or fund balances, end of year
$2,173,034
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: RACE TRACK REVENUES

    total $2,348,063 · related or exempt $2,348,063

  • 2b · Program service revenue: HEALTH AND PENSION - R

    total $1,644,569 · related or exempt $1,644,569

  • 2c · Program service revenue: GROUP HEALTH INSURANCE

    total $542,506 · related or exempt $542,506

  • 2d · Program service revenue: PA DEPT OF AGRIC-MKTG

    total $193,545 · related or exempt $193,545

  • 2e · Program service revenue: MEMBERSHIPS

    total $30,480 · related or exempt $30,480

  • 2f · All other program service revenue

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $403 · excluded $403

  • 11a · Other revenue: MISCELLANEOUS

    total $16,742 · related or exempt $16,742

  • 11e · Other revenue, total

    $16,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,150

  • 2 · Grants to domestic individuals

    total $15,000

  • 4 · Benefits paid to or for members

    total $2,457,519

  • 5 · Compensation of officers, directors and key employees

    total $273,566

  • 7 · Other salaries and wages

    total $296,809

  • 8 · Pension plan contributions

    total $34,000

  • 9 · Other employee benefits

    total $18,604

  • 10 · Payroll taxes

    total $31,751

  • 11b · Fees: legal

    total $39,113

  • 11c · Fees: accounting

    total $42,267

  • 11g · Fees: other

    total $21,904

  • 12 · Advertising and promotion

    total $611,244

  • 13 · Office expenses

    total $28,586

  • 17 · Travel

    total $6,874

  • 19 · Conferences, conventions and meetings

    total $13,508

  • 21 · Payments to affiliates

    total $14,450

  • 22 · Depreciation, depletion and amortization

    total $76,099

  • 23 · Insurance

    total $216,271

  • 24a · Other expenses: RACETRACK RELATIONS

    total $2,040,204

  • 24b · Other expenses: LEGISLATIVE FEES

    total $220,261

  • 24c · Other expenses: MISCELLANEOUS

    total $8,216

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,025,144 · end of year $4,056,565

  • 4 · Accounts receivable

    beginning of year $68,878 · end of year $138,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,180 · end of year $23,426

  • 10a · Land, buildings and equipment: cost or other basis

    $113,991

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,681

  • 10c · Land, buildings and equipment, net

    beginning of year $996 · end of year $8,310

  • 14 · Intangible assets

    beginning of year $231,250 · end of year $156,250

  • 15 · Other assets

    beginning of year $38,371,720 · end of year $33,706,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $556,261 · end of year $466,931

  • 21 · Escrow or custodial account liability

    beginning of year $43,265,785 · end of year $35,450,100

  • 27 · Net assets without donor restrictions

    beginning of year $3,901,122 · end of year $2,173,034

Mission and programs · 2022

Mission

THE PHHA IS A MEMBERSHIP ORGANIZATION WHICH PROMOTES THE WELFARE AND DEVELOPMENT OF HARNESS RACING IN PENNSYLVANIA. THE MOST SIGNIFICANT ACTIVITIES FOR THE ORGANIZATION ARE TO PROMOTE HARNESS RACING THROUGH MARKETING AND PROVIDES HEALTH BENEFITS FOR MEMBERS.

Activities or mission (Part I)

THE PHHA IS A MEMBERSHIP ORGANIZATION WHICH PROMOTES THE WELFARE AND DEVELOPMENT OF HARNESS RACING IN PENNSYLVANIA. THE MOST SIGNIFICANT ACTIVITIES FOR THE ORGANIZATION ARE TO PROMOTE HARNESS RACING THROUGH MARKETING AND PROVIDES HEALTH BENEFITS FOR THE MEMBERS.

  • PROMOTION OF HARNESS RACING IN PENNSYLVANIA. THOUSANDS OF PERSONS ARE BENEFITED THROUGH THE JOBS CREATED BY THE HARNESS RACING INDUSTRY. ALSO, PROVIDES HEALTH AND PENSION BENEFITS TO TRAINERS, DRIVERS, AND GROOMSMEN, SOME THAT OTHERWISE WOULD DO WITHOUT.

As filed on the 2022 return.

Listed in Part VII

  • Samuel A Beegle

    PRESIDENT

    Total calculated
    $38,158
    From this org
    $25,000
    From related orgs
    $0
    Other
    $13,158
    Hours/week
    4

  • Syl King

    VICE-PRESIDENT

    Total calculated
    $12,653
    From this org
    $0
    From related orgs
    $0
    Other
    $12,653
    Hours/week
    1

  • Louis A Ditullio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clarence Martin Jr

    SECRETARY

    Total calculated
    $13,070
    From this org
    $0
    From related orgs
    $0
    Other
    $13,070
    Hours/week
    2

  • William Mullin

    BOARD MEMBER

    Total calculated
    $9,031
    From this org
    $0
    From related orgs
    $0
    Other
    $9,031
    Hours/week
    1

  • Jake Hartline

    BOARD MEMBER

    Total calculated
    $7,999
    From this org
    $0
    From related orgs
    $0
    Other
    $7,999
    Hours/week
    1

  • Tom Jackson

    BOARD MEMBER

    Total calculated
    $3,361
    From this org
    $0
    From related orgs
    $0
    Other
    $3,361
    Hours/week
    1

  • Steven Cook

    BOARD MEMBER

    Total calculated
    $12,081
    From this org
    $0
    From related orgs
    $0
    Other
    $12,081
    Hours/week
    1

  • Robert Baggitt Jr

    BOARD MEMBER

    Total calculated
    $36,757
    From this org
    $0
    From related orgs
    $0
    Other
    $36,757
    Hours/week
    1

  • Darryl Breniser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd M Schadel

    BOARD MEMBER

    Total calculated
    $8,717
    From this org
    $0
    From related orgs
    $0
    Other
    $8,717
    Hours/week
    1

  • Mike Harant

    CEO

    Total calculated
    $131,740
    From this org
    $108,000
    From related orgs
    $0
    Other
    $23,740
    Hours/week
    50

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202322729349301432

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