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Nonprofiteer
← UNITED STATES HARNESS WRITERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNITED STATES HARNESS WRITERS ASSOCIATION INC.

Totals

Total revenue
$114,658
Total expenses
$58,884
Contributions and grants received
$8,000
Grants paid
$15,000
Program service revenue
$0
Investment income
$479
Other revenue
$106,179
Total assets, end of year
$179,486
Total liabilities, end of year
$815
Net assets or fund balances, end of year
$178,671
Program services expenses (Part IX)
$39,494
Management and general expenses
$19,390
Fundraising expenses
$0
Program service expenses (Part III)
$39,494

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $8,000

  • 3 · Investment income

    total $479 · related or exempt $479

  • 8a · Fundraising events: gross income

    $289,268

  • 8b · Fundraising events: direct expenses

    $183,089

  • 8c · Net income from fundraising events

    total $106,179 · excluded $106,179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $6,250 · management and general $6,250

  • 10 · Payroll taxes

    total $497 · management and general $497

  • 11c · Fees: accounting

    total $1,242 · management and general $1,242

  • 12 · Advertising and promotion

    total $1,580 · management and general $1,580

  • 13 · Office expenses

    total $2,508 · management and general $2,508

  • 14 · Information technology

    total $1,285 · management and general $1,285

  • 23 · Insurance

    total $1,956 · management and general $1,956

  • 24a · Other expenses: BANK CHARGES

    total $884 · management and general $884

  • 24b · Other expenses: BALLOT COUNTING

    total $2,604 · program services $2,604

  • 24c · Other expenses: HALL OF FAME EXPENSES

    total $14,882 · program services $14,882

  • 24d · Other expenses: MISC

    total $3,188 · management and general $3,188

  • 24e · All other expenses

    total $7,008 · program services $7,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,249 · end of year $29,171

  • 2 · Savings and temporary cash investments

    end of year $150,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,375

  • 25 · Other liabilities

    beginning of year $6,727 · end of year $815

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,897 · end of year $178,671

Mission and programs · 2023

Mission

SEE SCH O

  • 2023 ANNUAL HALL OF FAME AWARDS MEETING & DINNER AT ROSEN SHINGLE CREEK RESORT ORLANDO FLORIDA HELD ON FEBRUARY 19, 2023 AND PUBLISHED A JOURNAL. THERE WERE 250 PEOPLE IN ATTENDANCE AT THE 2023 DINNER. THERE ARE 193 ACTIVE MEMBERS IN THE ORGANIZATION PLUS 5 YOUTH MEMBERS AND 2 ASSOCIATE MEMBERS.

    Expenses $39,494

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Connors Jr

    SECRETARY

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • William MacDonald

    TREASURER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Barry Lefkowitz

    PRESIDENT

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Heather Vitale

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michael Carter

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kim Rinker

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433179349306363

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