Form 990 for tax year 2022
Filed by SOUTHERN TIER HARNESS HORSEMENS ASSOCIATION.
Totals
- Total revenue
- $598,169
- Total expenses
- $592,284
- Contributions and grants received
- $5,920
- Grants paid
- $0
- Program service revenue
- $169,720
- Investment income
- $69
- Other revenue
- $422,460
- Total assets, end of year
- $313,895
- Total liabilities, end of year
- $717
- Net assets or fund balances, end of year
- $313,178
- Program services expenses (Part IX)
- $564,662
- Management and general expenses
- $27,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 95.3% 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
$5,920
-
2a · Program service revenue: HEALTH INSURANCE PREMIUMS
total $61,823 · related or exempt $61,823
-
2b · Program service revenue: WINTER TRAINING INCOME
total $45,090 · related or exempt $45,090
-
2c · Program service revenue: SHAVINGS INCOME
total $23,225 · related or exempt $23,225
-
2d · Program service revenue: EQUISIZER
total $23,149 · related or exempt $23,149
-
2e · Program service revenue: CONSULTING INCOME
total $12,000 · related or exempt $12,000
-
2f · All other program service revenue
total $4,433 · related or exempt $4,433
-
3 · Investment income
total $69 · excluded $69
-
7a · Gross sales of assets other than inventory
securities $3,700
-
7b · Less cost or other basis and sales expenses
securities $3,700
-
11a · Other revenue: % ALLOTED FROM TIOGA DOWN
total $300,000 · related or exempt $300,000
-
11b · Other revenue: PENSION FUNDS FROM TIOGA
total $100,000 · related or exempt $100,000
-
11c · Other revenue: PURSE SUPPLEMENT -DRIVERS
total $22,460 · related or exempt $22,460
-
11e · Other revenue, total
$422,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,000 · management and general $26,000
-
8 · Pension plan contributions
total $138,031 · program services $138,031
-
11c · Fees: accounting
total $1,390 · management and general $1,390
-
11g · Fees: other
total $16 · management and general $16
-
12 · Advertising and promotion
total $645 · program services $645
-
13 · Office expenses
total $1,721 · program services $1,721
-
14 · Information technology
total $880 · program services $880
-
17 · Travel
total $1,899 · program services $1,899
-
19 · Conferences, conventions and meetings
total $1,143 · program services $927 · management and general $216
-
22 · Depreciation, depletion and amortization
total $2,764 · program services $2,764
-
23 · Insurance
total $704 · program services $704
-
24a · Other expenses: MEMBER HEALTH INSURANCE
total $288,110 · program services $288,110
-
24b · Other expenses: WINTER TRAINING
total $39,978 · program services $39,978
-
24c · Other expenses: MEMBER SERVICES - OTHER
total $29,057 · program services $29,057
-
24d · Other expenses: MEMBER SVC - SHAVINGS
total $28,964 · program services $28,964
-
24e · All other expenses
total $30,982 · program services $30,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,658 · end of year $223,150
-
2 · Savings and temporary cash investments
beginning of year $42,178 · end of year $42,247
-
4 · Accounts receivable
beginning of year $52,008 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$53,612
-
10b · Land, buildings and equipment: accumulated depreciation
$43,603
-
10c · Land, buildings and equipment, net
beginning of year $449 · end of year $10,009
-
15 · Other assets
end of year $34,489
-
25 · Other liabilities
end of year $717
-
29 · Capital stock, trust principal or current funds
beginning of year $307,293
-
31 · Retained earnings, endowment or other funds
end of year $313,178
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE HEALTH INSURANCE TO HORSEMEN COMPETING AT TIOGA DOWNS RACEWAY.
-
TO PROVIDE AFFORDABLE HEALTH INSURANCE TO HORSEMEN COMPETING AT TIOGA DOWNS RACEWAY.
-
TO PROVIDE AFFORDABLE HEALTH INSURANCE TO HORSEMEN COMPETING AT TIOGA DOWNS RACEWAY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy HowardGUY HOWARD
PRESIDENT
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Corey BradenCOREY BRADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dale GilmourDALE GILMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rob HarmonROB HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian SignorBRIAN SIGNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John HallettJOHN HALLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lourie PoulinLOURIE POULIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Randy TaftRANDY TAFT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311219349301436
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