Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 11-6034843 • 501(c)5 • Dover, DE
Profile
SEE SCH O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$203,327
Up $23,841 (+13%) from 2023
Liabilities
Down$420
Down $395 (-48%) from 2023
Net Assets
Up$202,907
Up $24,236 (+14%) from 2023
Revenue
Down$101,700
Down $12,958 (-11%) from 2023
Expenses
Up$77,464
Up $18,580 (+32%) from 2023
Net Income
Down$24,236
Down $31,538 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCH O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $178,671 | $202,907 | ▲ $24,236 |
| Savings and Temporary Cash Investments | $150,315 | $114,381 | ▼ $35,934 |
| Cash and Non-Interest-Bearing Accounts | $29,171 | $88,901 | ▲ $59,730 |
| Total Assets | $179,486 | $203,327 | ▲ $23,841 |
| Other Assets Total | - | $45 | - |
| Liabilities | |||
| Other Liabilities | $815 | $420 | ▼ $395 |
| Total Liabilities | $815 | $420 | ▼ $395 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,671 | $202,907 | ▲ $24,236 |
| Total Liabilities and Net Assets / Fund Balance | $179,486 | $203,327 | ▲ $23,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerald Connors Jr | Secretary | PT | $5,000 | $5,000 |
| William Macdonald | Treasurer | PT | $1,000 | $1,000 |
| Michael Carter | President | PT | $250 | $250 |
| Name | Title |
|---|---|
| Barry Lefkowitz | Chairman of the Board |
| Heather Vitale | 1st Vice President |
| Melissa Keith | 2nd Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,142 |
| Grants and Similar Amounts Paid | $25,500 |
| Salaries, Compensation, and Employee Benefits | $6,822 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,500 | - | - | $25,500 |
| Other Expenses | $7,686 | $1,757 | - | $7,686 |
| Travel | - | $7,307 | - | $7,307 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,250 | - | $6,250 |
| Advertising | - | $2,300 | - | $2,300 |
| Insurance | - | $2,067 | - | $2,067 |
| Office Expenses | - | $1,758 | - | $1,758 |
| Fees for Services Other | - | $1,300 | - | $1,300 |
| Fees for Services Accounting | - | $997 | - | $997 |
| Information Technology | - | $860 | - | $860 |
| Payroll Taxes | - | $572 | - | $572 |
| Total Functional Expenses | $52,296 | $25,168 | $0 | $77,464 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harness Racing Museum & Hall of Fam | Goshen, NY | 501c3 | General Support and Exhibition Redesign | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $283,252 |
| Fundraising Direct Expenses | $194,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $274,347 | $274,347 | $77,177 | $197,170 |
| Silent Auct | $8,905 | $8,905 | $4,616 | $4,289 |
| Total Events | $283,252 | $283,252 | $194,587 | $88,665 |
| Liability | Amount |
|---|---|
| Dues Paid in Advance | $420 |
“The following are changes to the by laws since the preceding filing:article ii - purposethe purpose of ushwa is to provide insightful communications about the major events and participants in the sport of harness racing. Its broad-based membership also votes for the major honors of the sport, including the nomination, voting and election process for the harness racing hall of fame and communicators hall of fame, as well as the annual award-winning horses and people with its dan patch awards. In addition, the association shall work for a better understanding between its members and other standardbred horse industry organizations and shall educate and encourage professional standards among its membership. Article iii - membershipsection 1 (a)(i) retired - any fifteen-year member of this association shall, upon attaining the age of 62 years, automatically retain her or his active membership upon payment of reduced $15 annual dues. The officers can make adjustments in unique situations.article iv - chapterssection 2 chapter transfer - members transferring from one chapter to another require acceptance by the new chapter and the approval of the national officers. Section 4 chapter director - . Should a chapter not provide a director or appoint a delegate, the national officers, at their sole discretion, can appoint a non-representative delegate, who is not a member of said chapter, to the national meetings with the sole purpose that this delegate help facilitate the national meetings with the sole purpose that this delegate help facilitate the national meetings and banquet. Such person shall not have any voting rights at the directors meeting but shall be eligible for reimbursement, as described in rules and regulations, ushwa operations, 4, directors reimbursements, travel, hotel. Article v - duessection 2 - each member, whether having paid dues or not, shall inform the secretary at least once a year, or as situations warrant, a current mailing address, home or cell phone number, and e-mail address. It is the responsibility of chapter presidents to make sure this is done. Exceptions shall be made by the national president.article vii - officerssection 3 - duties of officers - second vice president - in addition, the second vice-president shall serve as an assistant secretary, assisting the national secretary with duties as need be. There shall be no compensation for this additional duty. Article xii - dan patch awardssection 4 - since ushwa is the custodian of the dan patch equine awards, it is up to the organization to be the record-keeping body of these awards. Therefore, the organization shall create within or have externally created a database or other means of record keeping that can easily be updated, searchable, and sortable, to produce records for these awards. Such records shall be printed in the awards journal an available on our website. Article xiv - communication and votingall communication and voting by eligible ushwa members shall be conducted only by email. This does not apply to living hall of fame members and racing secretaries who are eligible to vote in certain categories: they may receive ballots by postal mail and/or email. Those who cannot return a ballot via email can vote through the national secretary verbally or through their designee. All ballots and other forms such as sponsorship packages, advertisement insertions and dinner ticket order forms shall be distributed in fillable pdfs to make it easier to fill out and return.”
“The organization has the following classes of members: active, associate, youth and honorary. Active members vote for members of the governing board (officers) which determine the governance of the organization. Associate, youth and honorary classes have no voting privileges. Active members are able to elect the positions of president, vice president, secretary and treasurer.”
“The organization has the following classes of members: active, associate, youth and honorary. Active members vote for members of the governing board (officers) which determine the governance of the organization. Associate, youth and honorary classes have no voting privileges. Active members are able to elect the positions of president, vice president, secretary and treasurer.”
“The organization has the following classes of members: active, associate, youth and honorary. Active members vote for members of the governing board (officers) which determine the governance of the organization. Associate, youth and honorary classes have no voting privileges. Active members are able to elect the positions of president, vice president, secretary and treasurer.”
“A copy of the form 990ez/990 is submitted for review to the treasurer and is shared with other board memebers before filing of the tax return.”
“Governing documents, tax return and fianncial statements are made available to the general public upon request.”
“Part iii - exempt purpose - the purpose of ushwa is to provide insightful communications about the major events and participants in the sport of harness racing. Its broad-based membership also votes for the major honors of the sport, including the nomination, voting and election process for the harness racing hall of fame and communicators hall of fame, as well as the annual award-winning horses and people with its dan patch awards. In addition, the association shall work for a better understanding between its members and other standardbred horse industry organizations and shall educate and encourage professional standards among its membership.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCH O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2300 |
| IRS990/AllOtherContributionsAmt | 0 | 118 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074164757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04969 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4802 |
| IRS990/CYOtherExpensesAmt | 0 | 45142 |
| IRS990/CYOtherRevenueAmt | 0 | 88665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6822 |
| IRS990/CYTotalExpensesAmt | 0 | 77464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 2024 ANNUAL HALL OF FAME AWARDS MEETING & DINNER HELD AT THE ROSEN CENTRE IN ORLANDO, FL HELD ON FEBRUARY 25, 2024 AND PUBLISHED A JOURNAL. THERE WERE 275 PEOPLE IN ATTENDANCE AT THE 2024 DINNER. THERE ARE 191 ACTIVE MEMBERS IN THE ORGANIZATION PLUS 2 YOUTH MEMBERS AND 3 ASSOCIATE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 52296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD CONNORS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA KEITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 283252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8115 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCH O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BALLOT COUNTING |
| IRS990/OtherExpensesGrp/Desc | 2 | HALL OF FAME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRT WORKSHOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 479 |
| IRS990/PYOtherExpensesAmt | 0 | 37137 |
| IRS990/PYOtherRevenueAmt | 0 | 106179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6747 |
| IRS990/PYTotalExpensesAmt | 0 | 58884 |
| IRS990/PYTotalRevenueAmt | 0 | 114658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24236 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 178671 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 202907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES PAID IN ADVANCE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 194587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 70045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 70045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 274347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 283252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 274347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 283252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 77177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 42749 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT AND EXHIBITION REDESIGN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING ARE CHANGES TO THE BY LAWS SINCE THE PRECEDING FILING:ARTICLE II - PURPOSETHE PURPOSE OF USHWA IS TO PROVIDE INSIGHTFUL COMMUNICATIONS ABOUT THE MAJOR EVENTS AND PARTICIPANTS IN THE SPORT OF HARNESS RACING. ITS BROAD-BASED MEMBERSHIP ALSO VOTES FOR THE MAJOR HONORS OF THE SPORT, INCLUDING THE NOMINATION, VOTING AND ELECTION PROCESS FOR THE HARNESS RACING HALL OF FAME AND COMMUNICATORS HALL OF FAME, AS WELL AS THE ANNUAL AWARD-WINNING HORSES AND PEOPLE WITH ITS DAN PATCH AWARDS. IN ADDITION, THE ASSOCIATION SHALL WORK FOR A BETTER UNDERSTANDING BETWEEN ITS MEMBERS AND OTHER STANDARDBRED HORSE INDUSTRY ORGANIZATIONS AND SHALL EDUCATE AND ENCOURAGE PROFESSIONAL STANDARDS AMONG ITS MEMBERSHIP. ARTICLE III - MEMBERSHIPSECTION 1 (A)(I) RETIRED - ANY FIFTEEN-YEAR MEMBER OF THIS ASSOCIATION SHALL, UPON ATTAINING THE AGE OF 62 YEARS, AUTOMATICALLY RETAIN HER OR HIS ACTIVE MEMBERSHIP UPON PAYMENT OF REDUCED $15 ANNUAL DUES. THE OFFICERS CAN MAKE ADJUSTMENTS IN UNIQUE SITUATIONS.ARTICLE IV - CHAPTERSSECTION 2 CHAPTER TRANSFER - MEMBERS TRANSFERRING FROM ONE CHAPTER TO ANOTHER REQUIRE ACCEPTANCE BY THE NEW CHAPTER AND THE APPROVAL OF THE NATIONAL OFFICERS. SECTION 4 CHAPTER DIRECTOR - . SHOULD A CHAPTER NOT PROVIDE A DIRECTOR OR APPOINT A DELEGATE, THE NATIONAL OFFICERS, AT THEIR SOLE DISCRETION, CAN APPOINT A NON-REPRESENTATIVE DELEGATE, WHO IS NOT A MEMBER OF SAID CHAPTER, TO THE NATIONAL MEETINGS WITH THE SOLE PURPOSE THAT THIS DELEGATE HELP FACILITATE THE NATIONAL MEETINGS WITH THE SOLE PURPOSE THAT THIS DELEGATE HELP FACILITATE THE NATIONAL MEETINGS AND BANQUET. SUCH PERSON SHALL NOT HAVE ANY VOTING RIGHTS AT THE DIRECTORS MEETING BUT SHALL BE ELIGIBLE FOR REIMBURSEMENT, AS DESCRIBED IN RULES AND REGULATIONS, USHWA OPERATIONS, 4, DIRECTORS REIMBURSEMENTS, TRAVEL, HOTEL. ARTICLE V - DUESSECTION 2 - EACH MEMBER, WHETHER HAVING PAID DUES OR NOT, SHALL INFORM THE SECRETARY AT LEAST ONCE A YEAR, OR AS SITUATIONS WARRANT, A CURRENT MAILING ADDRESS, HOME OR CELL PHONE NUMBER, AND E-MAIL ADDRESS. IT IS THE RESPONSIBILITY OF CHAPTER PRESIDENTS TO MAKE SURE THIS IS DONE. EXCEPTIONS SHALL BE MADE BY THE NATIONAL PRESIDENT.ARTICLE VII - OFFICERSSECTION 3 - DUTIES OF OFFICERS - SECOND VICE PRESIDENT - IN ADDITION, THE SECOND VICE-PRESIDENT SHALL SERVE AS AN ASSISTANT SECRETARY, ASSISTING THE NATIONAL SECRETARY WITH DUTIES AS NEED BE. THERE SHALL BE NO COMPENSATION FOR THIS ADDITIONAL DUTY. ARTICLE XII - DAN PATCH AWARDSSECTION 4 - SINCE USHWA IS THE CUSTODIAN OF THE DAN PATCH EQUINE AWARDS, IT IS UP TO THE ORGANIZATION TO BE THE RECORD-KEEPING BODY OF THESE AWARDS. THEREFORE, THE ORGANIZATION SHALL CREATE WITHIN OR HAVE EXTERNALLY CREATED A DATABASE OR OTHER MEANS OF RECORD KEEPING THAT CAN EASILY BE UPDATED, SEARCHABLE, AND SORTABLE, TO PRODUCE RECORDS FOR THESE AWARDS. SUCH RECORDS SHALL BE PRINTED IN THE AWARDS JOURNAL AN AVAILABLE ON OUR WEBSITE. ARTICLE XIV - COMMUNICATION AND VOTINGALL COMMUNICATION AND VOTING BY ELIGIBLE USHWA MEMBERS SHALL BE CONDUCTED ONLY BY EMAIL. THIS DOES NOT APPLY TO LIVING HALL OF FAME MEMBERS AND RACING SECRETARIES WHO ARE ELIGIBLE TO VOTE IN CERTAIN CATEGORIES: THEY MAY RECEIVE BALLOTS BY POSTAL MAIL AND/OR EMAIL. THOSE WHO CANNOT RETURN A BALLOT VIA EMAIL CAN VOTE THROUGH THE NATIONAL SECRETARY VERBALLY OR THROUGH THEIR DESIGNEE. ALL BALLOTS AND OTHER FORMS SUCH AS SPONSORSHIP PACKAGES, ADVERTISEMENT INSERTIONS AND DINNER TICKET ORDER FORMS SHALL BE DISTRIBUTED IN FILLABLE PDFS TO MAKE IT EASIER TO FILL OUT AND RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: ACTIVE, ASSOCIATE, YOUTH AND HONORARY. ACTIVE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD (OFFICERS) WHICH DETERMINE THE GOVERNANCE OF THE ORGANIZATION. ASSOCIATE, YOUTH AND HONORARY CLASSES HAVE NO VOTING PRIVILEGES. ACTIVE MEMBERS ARE ABLE TO ELECT THE POSITIONS OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: ACTIVE, ASSOCIATE, YOUTH AND HONORARY. ACTIVE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD (OFFICERS) WHICH DETERMINE THE GOVERNANCE OF THE ORGANIZATION. ASSOCIATE, YOUTH AND HONORARY CLASSES HAVE NO VOTING PRIVILEGES. ACTIVE MEMBERS ARE ABLE TO ELECT THE POSITIONS OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: ACTIVE, ASSOCIATE, YOUTH AND HONORARY. ACTIVE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD (OFFICERS) WHICH DETERMINE THE GOVERNANCE OF THE ORGANIZATION. ASSOCIATE, YOUTH AND HONORARY CLASSES HAVE NO VOTING PRIVILEGES. ACTIVE MEMBERS ARE ABLE TO ELECT THE POSITIONS OF PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990EZ/990 IS SUBMITTED FOR REVIEW TO THE TREASURER AND IS SHARED WITH OTHER BOARD MEMEBERS BEFORE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, TAX RETURN AND FIANNCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III - EXEMPT PURPOSE - THE PURPOSE OF USHWA IS TO PROVIDE INSIGHTFUL COMMUNICATIONS ABOUT THE MAJOR EVENTS AND PARTICIPANTS IN THE SPORT OF HARNESS RACING. ITS BROAD-BASED MEMBERSHIP ALSO VOTES FOR THE MAJOR HONORS OF THE SPORT, INCLUDING THE NOMINATION, VOTING AND ELECTION PROCESS FOR THE HARNESS RACING HALL OF FAME AND COMMUNICATORS HALL OF FAME, AS WELL AS THE ANNUAL AWARD-WINNING HORSES AND PEOPLE WITH ITS DAN PATCH AWARDS. IN ADDITION, THE ASSOCIATION SHALL WORK FOR A BETTER UNDERSTANDING BETWEEN ITS MEMBERS AND OTHER STANDARDBRED HORSE INDUSTRY ORGANIZATIONS AND SHALL EDUCATE AND ENCOURAGE PROFESSIONAL STANDARDS AMONG ITS MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
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