Form 990 for tax year 2022
Filed by UNITED STATES TROTTING ASSOCIATION.
Totals
- Total revenue
- $10,335,096
- Total expenses
- $8,821,045
- Contributions and grants received
- $2,580,402
- Grants paid
- $247,586
- Program service revenue
- $7,478,218
- Investment income
- $241,267
- Other revenue
- $35,209
- Total assets, end of year
- $13,699,595
- Total liabilities, end of year
- $5,401,424
- Net assets or fund balances, end of year
- $8,298,171
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $8,116,650
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
$2,580,402
-
2a · Program service revenue: REGISTRATION & RECORD KEEPING
total $5,863,830 · related or exempt $5,863,830
-
2b · Program service revenue: PUBLICATIONS
total $1,223,889 · related or exempt $979,949 · unrelated business $243,940
-
2c · Program service revenue: MAGAZINE
total $390,499 · related or exempt $140,155 · unrelated business $250,344
-
3 · Investment income
total $241,267 · excluded $241,267
-
11a · Other revenue: FINES & PENALTIES
total $35,209 · excluded $35,209
-
11e · Other revenue, total
$35,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $247,586
-
5 · Compensation of officers, directors and key employees
total $829,607
-
7 · Other salaries and wages
total $3,033,238
-
8 · Pension plan contributions
total $262,709
-
9 · Other employee benefits
total $479,490
-
10 · Payroll taxes
total $256,241
-
11b · Fees: legal
total $547,648
-
11c · Fees: accounting
total $92,134
-
11d · Fees: lobbying
total $90,000
-
11g · Fees: other
total $979,461
-
12 · Advertising and promotion
total $315,610
-
13 · Office expenses
total $499,892
-
16 · Occupancy
total $256,474
-
17 · Travel
total $138,312
-
19 · Conferences, conventions and meetings
total $170,291
-
22 · Depreciation, depletion and amortization
total $136,642
-
23 · Insurance
total $150,205
-
24a · Other expenses: TAXES
total $80,612
-
24b · Other expenses: EQUIPMENT RENTAL
total $43,769
-
24c · Other expenses: BAD DEBT EXPENSE
total $33,296
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,025
-
24e · All other expenses
total $170,803
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,819,642 · end of year $4,267,512
-
4 · Accounts receivable
beginning of year $589,327 · end of year $575,132
-
8 · Inventories for sale or use
beginning of year $35,531 · end of year $40,278
-
9 · Prepaid expenses and deferred charges
beginning of year $105,471 · end of year $136,798
-
10a · Land, buildings and equipment: cost or other basis
$4,766,409
-
10b · Land, buildings and equipment: accumulated depreciation
$3,353,544
-
10c · Land, buildings and equipment, net
beginning of year $1,393,094 · end of year $1,412,865
-
12 · Investments: other securities
beginning of year $51,175 · end of year $7,259,912
-
15 · Other assets
beginning of year $13,017 · end of year $7,098
-
17 · Accounts payable and accrued expenses
beginning of year $809,855 · end of year $845,602
-
19 · Deferred revenue
beginning of year $4,275,640 · end of year $4,555,822
-
27 · Net assets without donor restrictions
beginning of year $7,921,762 · end of year $8,298,171
Mission and programs · 2022
Mission
TO IMPROVE THE BREED, ESTABLISH RULES, REGULATE REGISTRATION, PROMOTE SECURE, AND ENFORCE UNIFORMITY IN RACING AND CONDITIONS OF THE STANDARDBRED HORSE. OVERSEE LICENSING OF OFFICIALS, DRIVERS AND TRAINERS INVOLVED IN RACING.
Activities or mission (Part I)
TO IMPROVE THE BREED, ESTABLISH RULES, REGULATE REGISTRATION, PROMOTE, SECURE, AND ENFORCE UNIFORMITY IN RACING AND CONDITIONS OF THE STANDARDBRED HORSE, OVERSEE LICENSING OF OFFICIALS, DRIVERS AND TRAINERS INVOLVED IN RACING.
-
REGISTRATION OF HORSES, OWNERS, DRIVER COLORS AND HORSES' NAMES. LICENSING OF DRIVERS, TRAINERS AND OFFICIALS. ADMINISTRATION AND REGULATING MICROCHIP/FREEZEBRANDING AND DNA/BLOODTYPING TEST. MAINTENANCE OF RACING RECORDS
Expenses $4,256,892 · Grants $247,586 · Revenue $4,913,468
-
PRODUCTION AND DISSEMINATION OF MONTHLY MAGAZINE PROMOTING HARNESS RACING. SALES OF VARIOUS PUBLICATIONS PROMOTING HARNESS RACING.
Expenses $2,161,264 · Revenue $328,407
-
MAINTAINING CURRENT INFORMATION OF ALL INDIVIDUALS AND TRACKS INVOLVED IN HARNESS RACING (16,006 MEMBERS), INCLUDES INVESTIGATION OF QUALIFICATIONS, SELLING AND ADMINISTERING RULES AND GUIDELINES TO PROMOTE DATA INTEGRITY AND PROPER PROMOTION OF THE HARNESS RACING SPORT. ALL AREAS OVERLAP TO A CERTAIN DEGREE AND INCLUDE THE FOLLOWING FUNCTIONS:1) CERTIFY THE AUTHENTICITY OF THE ELIGIBILITY OF ALL HORSES RACING THROUGH THE VARIOUS PROGRAMS PROVIDED. 2) CERTIFY THE COMPETENCE OF ALL DRIVERS, TRAINERS AND OFFICIALS EMPLOYED BY THE TRACKS THROUGH A LICENSING PROGRAM.3) TO MAINTAIN THE RECORDS OF THE PAST PERFORMANCE OF ALL HORSE AND DRIVERS AT EACH HARNESS RACE OF ALL MEMBER TRACKS.4) TO ASSIST MEMBERSHIP TRACK'S AND OWNER'S PUBLIC RELATIONS STAFF IN THE PROMOTION OF THE HARNESS RACING INDUSTRY.5) TO PERFORM SUCH OTHER SERVICES WHEN POSSIBLE AS REQUESTED BY SUCH MEMBERS TO ACCOMPLISH THE PROMOTION OF HARNESS RACING AND THE STANDARDBRED HORSE.
Expenses $1,698,494 · Revenue $2,402,889
-
Revenue $43,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
R C WilliamsR C WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LoeweMARK LOEWE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A FaraldoJOSEPH A FARALDO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Donald W HoovlerDONALD W HOOVLER
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave BianconiDAVE BIANCONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BluhmJASON BLUHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Kevin GreenfieldR KEVIN GREENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven J McCoySTEVEN J MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John C MossbargerDR JOHN C MOSSBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BatesonSTEVE BATESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RothJASON ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Bruer-BerteraMARILYN BRUER-BERTERA
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay D CrossJAY D CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam HedingtonSAM HEDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen E OldfordSTEPHEN E OLDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott J PeineSCOTT J PEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick M Mike SweeneyPATRICK M MIKE SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan L AxelrodIVAN L AXELROD
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben R KenneyBEN R KENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SiegelDAVID SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe J WandGABE J WAND
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AlexanderBRUCE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Royal RolandROYAL ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam LillySAM LILLY
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Casey LeonardCASEY LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MillerJAMES MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James J ReynoldsJAMES J REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph PennacchioJOSEPH PENNACCHIO
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher AntonacciCHRISTOPHER ANTONACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dein SpriggsDEIN SPRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andy RobertsDR ANDY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ZambitoJOE ZAMBITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel A BeegleSAMUEL A BEEGLE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BrownBARRY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard D GillockRICHARD D GILLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell C WilliamsRUSSELL C WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HaightTODD HAIGHT
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim L CrawfordKIM L CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FordMARK FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MatarazzoJOHN MATARAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SchnittkerRAY SCHNITTKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TorcelloMIKE TORCELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WarrenSCOTT WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FrasureJOE FRASURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael P KimelmanMICHAEL P KIMELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MiecunaBOB MIECUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan D StrattonJORDAN D STRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don G MareanDON G MAREAN
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lenny CalderoneLENNY CALDERONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George G DucharmeGEORGE G DUCHARME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen K O'TooleSTEPHEN K O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Timothy C PowersDR TIMOTHY C POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E Dan BittleE DAN BITTLE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Corey CallahanCOREY CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Hensley JrJOHN HENSLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott WoogenDR SCOTT WOOGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell J MacKinnonRUSSELL J MACKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GregoryJEFF GREGORY
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie IngrassiaJACQUIE INGRASSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher McErleanCHRISTOPHER MCERLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SettlemoirJASON SETTLEMOIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley TetrickASHLEY TETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M J TannerM J TANNER
EXEC VP & CEO
- Total calculated
- $319,097
- From this org
- $240,073
- From related orgs
- $0
- Other
- $79,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,073
- Bonus
- $0
- Other
- $0
- Deferred
- $39,297
- Nontaxable benefits
- $39,727
- Filer's total
- $319,097
-
Tc LaneTC LANE
COO
- Total calculated
- $229,057
- From this org
- $172,331
- From related orgs
- $0
- Other
- $56,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,331
- Bonus
- $0
- Other
- $0
- Deferred
- $28,209
- Nontaxable benefits
- $28,517
- Filer's total
- $229,057
-
D E FisherD E FISHER
CFO
- Total calculated
- $193,785
- From this org
- $145,794
- From related orgs
- $0
- Other
- $47,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,794
- Bonus
- $0
- Other
- $0
- Deferred
- $23,865
- Nontaxable benefits
- $24,126
- Filer's total
- $193,785
-
Michele KopiecMICHELE KOPIEC
SECRETARY
- Total calculated
- $87,668
- From this org
- $65,957
- From related orgs
- $0
- Other
- $21,711
- Hours/week
- 40
-
S StaufferS STAUFFER
SECRETARY (PART YEAR)
- Total calculated
- $29,196
- From this org
- $25,051
- From related orgs
- $0
- Other
- $4,145
- Hours/week
- 1
-
S Antion-MohrS ANTION-MOHR
IT DIR
- Total calculated
- $201,651
- From this org
- $151,712
- From related orgs
- $0
- Other
- $49,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,712
- Bonus
- $0
- Other
- $0
- Deferred
- $24,833
- Nontaxable benefits
- $25,106
- Filer's total
- $201,651
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
-
$106,000
UNIFORMITY OF THE RULES
-
$57,747
PROMOTION OF THE SPORT
-
UNIVERSITY OF CALIFORNIA DAVIS
$55,589
WELFARE OF BREED
-
HARNESS HORSE YOUTH FOUNDATION
$10,000
PROMOTION OF THE SPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310682
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