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← PENNSYLVANIA HARNESS HORSEMENS ASSOCIATION

Form 990 for tax year 2024

Filed by PENNSYLVANIA HARNESS HORSEMENS ASSOCIATION.

Totals

Total revenue
$4,647,072
Total expenses
$4,878,553
Contributions and grants received
$224,880
Grants paid
$59,500
Program service revenue
$4,401,391
Investment income
$971
Other revenue
$19,830
Total assets, end of year
$37,474,254
Total liabilities, end of year
$36,571,248
Net assets or fund balances, end of year
$903,006
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.

  • 1e · Government grants (contributions)

    $224,880

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

    total $2,125,000 · related or exempt $2,125,000

  • 2b · Program service revenue: RACE TRACK REVENUES

    total $1,712,565 · related or exempt $1,712,565

  • 2c · Program service revenue: GROUP HEALTH INSURANCE

    total $509,056 · related or exempt $509,056

  • 2d · Program service revenue: MEMBERSHIPS

    total $29,770 · related or exempt $29,770

  • 2e · Program service revenue: SPECIAL EVENTS

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

  • 3 · Investment income

    total $971 · excluded $971

  • 11a · Other revenue: MISCELLANEOUS

    total $19,830 · related or exempt $19,830

  • 11e · Other revenue, total

    $19,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,500

  • 2 · Grants to domestic individuals

    total $15,000

  • 4 · Benefits paid to or for members

    total $2,874,942

  • 5 · Compensation of officers, directors and key employees

    total $464,654

  • 7 · Other salaries and wages

    total $115,004

  • 8 · Pension plan contributions

    total $20,000

  • 9 · Other employee benefits

    total $87,955

  • 10 · Payroll taxes

    total $31,220

  • 11b · Fees: legal

    total $26,756

  • 11c · Fees: accounting

    total $42,625

  • 11g · Fees: other

    total $15,000

  • 12 · Advertising and promotion

    total $562,670

  • 13 · Office expenses

    total $30,998

  • 17 · Travel

    total $7,914

  • 19 · Conferences, conventions and meetings

    total $11,993

  • 21 · Payments to affiliates

    total $14,300

  • 22 · Depreciation, depletion and amortization

    total $75,888

  • 23 · Insurance

    total $202,501

  • 24a · Other expenses: LEGISLATIVE FEES

    total $194,125

  • 24b · Other expenses: MISCELLANEOUS

    total $40,508

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,279,098 · end of year $1,045,293

  • 4 · Accounts receivable

    beginning of year $120,856 · end of year $132,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,658 · end of year $59,323

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

    $113,991

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

    $107,775

  • 10c · Land, buildings and equipment, net

    beginning of year $7,104 · end of year $6,216

  • 14 · Intangible assets

    beginning of year $81,250 · end of year $6,250

  • 15 · Other assets

    beginning of year $37,168,248 · end of year $36,224,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,715 · end of year $269,914

  • 21 · Escrow or custodial account liability

    beginning of year $37,185,012 · end of year $36,301,334

  • 27 · Net assets without donor restrictions

    beginning of year $1,134,487 · end of year $903,006

Mission and programs · 2024

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 2024 return.

Listed in Part VII

  • Samuel A Beegle

    PRESIDENT

    Total calculated
    $33,925
    From this org
    $25,000
    From related orgs
    $0
    Other
    $8,925
    Hours/week
    4

  • Syl King

    VICE-PRESIDENT

    Total calculated
    $12,582
    From this org
    $0
    From related orgs
    $0
    Other
    $12,582
    Hours/week
    1

  • Louis A Ditullio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Clarence Martin Jr

    SECRETARY

    Total calculated
    $16,130
    From this org
    $0
    From related orgs
    $0
    Other
    $16,130
    Hours/week
    2

  • William Mullin

    BOARD MEMBER

    Total calculated
    $17,685
    From this org
    $0
    From related orgs
    $0
    Other
    $17,685
    Hours/week
    1

  • Jake Hartline

    BOARD MEMBER

    Total calculated
    $17,685
    From this org
    $0
    From related orgs
    $0
    Other
    $17,685
    Hours/week
    1

  • Tom Jackson

    BOARD MEMBER

    Total calculated
    $9,759
    From this org
    $0
    From related orgs
    $0
    Other
    $9,759
    Hours/week
    1

  • Matthew Kakaley

    BOARD MEMBER

    Total calculated
    $17,920
    From this org
    $0
    From related orgs
    $0
    Other
    $17,920
    Hours/week
    1

  • Robert Baggitt Jr

    BOARD MEMBER

    Total calculated
    $23,405
    From this org
    $0
    From related orgs
    $0
    Other
    $23,405
    Hours/week
    1

  • Darryl Breniser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd M Schadel

    BOARD MEMBER

    Total calculated
    $29,718
    From this org
    $0
    From related orgs
    $0
    Other
    $29,718
    Hours/week
    1

  • Mike Harant

    EXECUTIVE DIRECTOR

    Total calculated
    $150,049
    From this org
    $130,500
    From related orgs
    $0
    Other
    $19,549
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,000
    Bonus
    $5,500
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $14,549
    Filer's total
    $150,049

  • Viet H Nguyen

    CFO

    Total calculated
    $157,858
    From this org
    $119,000
    From related orgs
    $0
    Other
    $38,858
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $119,000
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $33,858
    Filer's total
    $157,858

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

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202522209349300822

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