Form 990 for tax year 2022
Filed by UNITED STATES HARNESS WRITERS ASSOCIATION INC.
Totals
- Total revenue
- $35,678
- Total expenses
- $30,583
- Contributions and grants received
- $8,565
- Grants paid
- $6,250
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $27,068
- Total assets, end of year
- $129,624
- Total liabilities, end of year
- $6,727
- Net assets or fund balances, end of year
- $122,897
- Program services expenses (Part IX)
- $13,349
- Management and general expenses
- $17,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,349
Program services were 43.6% 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
$8,565
-
3 · Investment income
total $45 · related or exempt $45
-
8a · Fundraising events: gross income
$223,832
-
8b · Fundraising events: direct expenses
$196,764
-
8c · Net income from fundraising events
total $27,068 · excluded $27,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,250 · program services $6,250
-
5 · Compensation of officers, directors and key employees
total $6,250 · management and general $6,250
-
10 · Payroll taxes
total $568 · management and general $568
-
11c · Fees: accounting
total $1,051 · management and general $1,051
-
11g · Fees: other
total $1,002 · management and general $1,002
-
12 · Advertising and promotion
total $3,015 · management and general $3,015
-
13 · Office expenses
total $439 · management and general $439
-
14 · Information technology
total $2,268 · management and general $2,268
-
23 · Insurance
total $1,956 · management and general $1,956
-
24a · Other expenses: BANK CHARGES
total $685 · management and general $685
-
24b · Other expenses: BALLOT COUNTING
total $2,028 · program services $2,028
-
24c · Other expenses: HALL OF FAME EXPENSES
total $5,071 · program services $5,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,925 · end of year $123,249
-
9 · Prepaid expenses and deferred charges
end of year $6,375
-
15 · Other assets
beginning of year $2,042
-
25 · Other liabilities
beginning of year $165 · end of year $6,727
-
31 · Retained earnings, endowment or other funds
beginning of year $117,802 · end of year $122,897
Mission and programs · 2022
Mission
SEE SCH O
-
2022 ANNUAL HALL OF FAME AWARDS MEETING & DINNER AT ROSEN CREEK SHINGLE RESORT FORT LAUDERDALE FLORIDA HELD ON FEBRUARY 20, 2022 AND PUBLISHED A JOURNAL. THERE WERE 263 PEOPLE IN ATTENDANCE AT THE 2022 DINNER. THERE ARE 197 ACTIVE MEMBERS IN THE ORGANIZATION PLUS 4 YOUTH MEMBERS AND 2 ASSOCIATE MEMBERS.
Expenses $13,349
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerald Connors JrGERALD CONNORS JR
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
William MacDonaldWILLIAM MACDONALD
TREASURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Barry LefkowitzBARRY LEFKOWITZ
PRESIDENT
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Heather VitaleHEATHER VITALE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael CarterMICHAEL CARTER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kim RinkerKIM 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309015
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