2025-08-08T12:14:06-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 4250 CRUMS MILL ROAD SUITE 302 HARRISBURG PA 17112 990 2024-01-01 231677844 PENNSYLVANIA HARNESS HORSEMEN'S ASSOCIATION PENN 6108745200 1001 HARRAHS BLVD CHESTER PA 19013 MIKE HARANT EXECUTIVE DIRECTOR 6108745200 2025-08-08 1 0 JONATHAN MENTZER P01795412 7172321230 2024 2025-03-06 01:10:19Z MIKE HARANT 1001 HARRAHS BLVD CHESTER PA 19013 4647072 0 X WWW.PHHA.ORG X 1967 PA THE PHHA IS A MEMBERSHIP ORGANIZATION WHICH PROMOTES THE WELFARE AND DEVELOPMENT OF HARNESS RACING IN PENNSYLVANIA. THE MOST SIGNIFICANT ACTIVITIES FOR THE ORGANIZATION ARE TO PROMOTE HARNESS RACING THROUGH MARKETING AND PROVIDES HEALTH BENEFITS FOR THE MEMBERS. 11 10 4 11 0 0 219229 224880 4618368 4401391 2696 971 63745 19830 4904038 4647072 83703 59500 4130422 2874942 554146 718833 0 0 0 1174314 1225278 5942585 4878553 -1038547 -231481 38684214 37474254 37549727 36571248 1134487 903006 THE PHHA IS A MEMBERSHIP ORGANIZATION WHICH PROMOTES THE WELFARE AND DEVELOPMENT OF HARNESS RACING IN PENNSYLVANIA. THE MOST SIGNIFICANT ACTIVITIES FOR THE ORGANIZATION ARE TO PROMOTE HARNESS RACING THROUGH MARKETING AND PROVIDES HEALTH BENEFITS FOR MEMBERS. 0 0 PROMOTION OF HARNESS RACING IN PENNSYLVANIA. THOUSANDS OF PERSONS ARE BENEFITED THROUGH THE JOBS CREATED BY THE HARNESS RACING INDUSTRY. ALSO, PROVIDES HEALTH AND PENSION BENEFITS TO TRAINERS, DRIVERS, AND GROOMSMEN, SOME THAT OTHERWISE WOULD DO WITHOUT. 0 1 0 1 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X VIET NGUYEN 6108745200 1001 HARRAHS BLVD CHESTER PA 19013 SAMUEL A BEEGLE PRESIDENT 4.00 X X 25000 0 8925 SYL KING VICE-PRESIDENT 1.00 X X 0 0 12582 LOUIS A DITULLIO TREASURER 2.00 X X 0 0 0 CLARENCE MARTIN JR SECRETARY 2.00 X X 0 0 16130 WILLIAM MULLIN BOARD MEMBER 1.00 X 0 0 17685 JAKE HARTLINE BOARD MEMBER 1.00 X 0 0 17685 TOM JACKSON BOARD MEMBER 1.00 X 0 0 9759 MATTHEW KAKALEY BOARD MEMBER 1.00 X 0 0 17920 ROBERT BAGGITT JR BOARD MEMBER 1.00 X 0 0 23405 DARRYL BRENISER BOARD MEMBER 1.00 X 0 0 0 TODD M SCHADEL BOARD MEMBER 1.00 X 0 0 29718 MIKE HARANT EXECUTIVE DIRECTOR 50.00 X 130500 0 19549 VIET H NGUYEN CFO 50.00 X 119000 0 38858 274500 0 212216 2 0 1 0 ROBERT D REBER JR 1050 OVERLOOK DRIVE POTTSTOWN PA 19464 LEGAL/LOBBYING 129221 1 224880 224880 HEALTH AND PENSION - R 900099 2125000 2125000 RACE TRACK REVENUES 900099 1712565 1712565 GROUP HEALTH INSURANCE 900099 509056 509056 MEMBERSHIPS 900099 29770 29770 SPECIAL EVENTS 900099 25000 25000 4401391 971 971 MISCELLANEOUS 900099 19830 19830 19830 4647072 4421221 0 971 44500 15000 2874942 464654 115004 20000 87955 31220 26756 42625 15000 562670 30998 7914 11993 14300 75888 202501 LEGISLATIVE FEES 194125 MISCELLANEOUS 40508 4878553 1279098 1045293 120856 132569 27658 59323 113991 107775 7104 6216 81250 6250 37168248 36224603 38684214 37474254 364715 269914 37185012 36301334 37549727 36571248 X 1134487 903006 1134487 903006 38684214 37474254 -231481 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 1 X 113991 107775 6216 6216 RESTRICTED CASH AND CASH EQUIVALENTS 3194069 RESTRICTED INVESTMENTS 33030534 36224603 X 4647072 0 4647072 0 4647072 4878553 0 4878553 0 4878553 PART IV, LINE 2B: PENNSYLVANIA LAW REQUIRES CERTAIN PORTIONS OF REVENUE FROM SLOT MACHINES AT PENNSYLVANIA RACETRACKS TO BE USED FOR HORSE RACING PURSES AND PENSION AND HEALTH BENEFITS FOR HORSEMEN AND HORSEWOMEN. THE ASSOCIATION ACTS AS A FIDUCIARY IN THE COLLECTION AND DISPERSAL OF THESE FUNDS. THE FUNDS ARE REQUIRED TO BE MAINTAINED IN SEPARATE ACCOUNTS AND ARE HELD FOR THE BENEFIT OF THE HORSEMEN AND HORSEWOMEN. PART X, LINE 2: THE ASSOCIATION IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE ASSOCIATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(5) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE ASSOCIATION UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ASSOCIATION'S MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR WOULD BE SUBJECT TO UNRELATED BUSINESS OR EXCISE TAX. 1 HHY FOUNDATION 2711 FRIAR TUCK ROAD ANDERSON IN 46013 310897557 3 15000 0 PROMOTE STANDARDBRED RACING HARNESS RACING MUSEUM HALL OF FAME 240 MAIN STREET GOSHEN NY 10924 141368198 3 7500 0 PROMOTE STANDARDBRED RACING STANDARDBRED TRANSITION ALLIANCE PO BOX 377 LAURELVILLE OH 43135 831585058 3 20000 0 PROMOTE STANDARDBRED RACING 3 SCHOLARSHIP 8 15000 PART I, LINE 2: THE BOARD OF DIRECTORS PROPOSES CHARITABLE CONTRIBUTIONS AT ITS MEETINGS, AND DISCUSSIONS ARE MADE AMONG THE DIRECTORS TO DETERMINE THE AMOUNT, NATURE, AND USES OF THE CONTRIBUTIONS. FOR LARGER GRANT ASSISTANCE, THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE IN COMMUNICATION WITH THE DONEE TO REVIEW THE NEEDS, AMOUNTS, NATURE, AND USES OF THE CONTRIBUTIONS. THE BOARD OF DIRECTORS APPROVES ALL GRANT ASSISTANCE. X X 0 0 0 VIET H NGUYEN CFO 119000 0 0 0 0 0 5000 0 33858 0 157858 0 0 0 MIKE HARANT EXECUTIVE DIRECTOR 125000 0 5500 0 0 0 5000 0 14549 0 150049 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE FINANCE COMMITTEE MEETS PRIOR TO THE BOARD OF DIRECTORS MEETING TO REVIEW THE FORM 990. ONCE REVIEWED, THE TREASURER REPORTS TO THE BOARD OF DIRECTORS ON ANY ISSUES THAT ARE NOTED FROM THE FINANCE COMMITTEE MEETING. THE BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 AND ANY QUESTIONS ARE MADE TO THE CFO. THE FORM 990 IS APPROVED FOR FILING AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST ARE MONITORED AT THE REGULAR BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL SALARIES FOR THE STAFF OF THE ASSOCIATION. ANNUALLY, THE BOARD EVALUATES THE PERFORMANCE OF STAFF AND DETERMINE ANY CHANGES TO THE SALARY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BASED UPON A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.