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Nonprofit · EIN 04-3525497

HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC

Tax-exempt · PLAINVILLE, MA 02762

Financials

$856K$484K2023$845K$538K2024$958K$518K2025
Revenue Expenses · by fiscal year end
Financials of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$958,268$517,884$440,384$3,734,365$0$3,734,365
December 31, 2024990$844,630$537,974$306,656$3,123,423$0$3,123,423
December 31, 2023990$856,349$483,541$372,808$2,771,836$0$2,771,836
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$778,133
Investment income
$180,135
Net gain from sales of assets
$63,259
Other revenue
$0

Expenses

Grants and similar amounts paid
$3,375
Benefits paid to members
$137,079
Compensation of officers, directors and key employees
$81,000
Salaries, compensation and benefits (total)
$83,987
Professional fundraising fees
$0
Legal fees
$29,784
Accounting fees
$22,984
Occupancy
$16,364
Travel
$7,115
Depreciation
$5,511
Program services (functional)
$438,394
Management and general (functional)
$79,490

Balance sheet and other

Total assets, start of year
$3,123,423
Total assets, end of year
$3,734,365
Total liabilities, end of year
$0
Net assets, end of year
$3,734,365
Land, buildings and equipment
$9,069
Net assets without donor restrictions
$455,764
Net assets with donor restrictions
$3,278,601
Gross receipts
$1,639,799
Employees
0
Year formed
2000
State of legal domicile
MA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Robert J McHughPresident
Trustee or director, Officer
0$0
James HardyVice President
Trustee or director, Officer
0$0
Alice D Szpila TisbertDirector
Trustee or director, Officer
0$0
Joseph FlynnDirector
Trustee or director
0$0
Paul LondonDirector
Trustee or director
0$0
Frank M AntonacciDirector
Trustee or director
0$0
Paul SilvaDirector
Trustee or director
0$0
David ThibaultTreasurer
Trustee or director, Officer
0$0
Bruce WeinsteinClerk
Trustee or director
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Joseph FlynnDirector
Trustee or director
0$0
Paul LondonDirector
Trustee or director
0$0
Frank M AntonacciDirector
Trustee or director
0$0
Paul SilvaDirector
Trustee or director
0$0
Bruce WeinsteinClerk
Trustee or director
0$0
Robert J McHughPresident
Trustee or director, Officer
0$0
James HardyVice President
Trustee or director, Officer
0$0
Alice D Szpila TisbertDirector
Trustee or director, Officer
0$0
David ThibaultTreasurer
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Alice D Szpila TisbertClerkDirector
Trustee or director, Officer
0$75,000
Frank M AntonacciDirector
Trustee or director
0$0
Joseph R TherrienDirector
Trustee or director
0$0
Paul SilvaDirector
Trustee or director
0$0
Paul LondonDirector
Trustee or director
0$0
Joseph FlynnDirector
Trustee or director
0$0
Robert J McHughPresident
Trustee or director, Officer
0$0
David ThibaultTreasurer
Trustee or director, Officer
0$0
James HardyVice President
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1811, PLAINVILLE, MA 02762-0811
In care of
% ROBERT J MCHUGH
Principal officer (990 for 2025)
Robert J McHugh, 301 Washington Street PO Box 1811, Plainville, MA 02762
Signed the 990
ROBERT J MCHUGH, President
Phone
(508) 523-9606
Return prepared by
Taylor & Company PC

Mission

The organization seeks to promote the welfare and development of harness racing. See additional information for the entitys full mission statement.

990 for the year ended December 31, 2025

Program accomplishments

  • To promote the welfare and development of harness racing
    Expenses $284,555 · grants $3,375 · revenue $323,281
  • The entity received funds from the Massachusetts Gaming Commission to be utilized in a Health and Welfare fund for members of the organization representing the owners, trainers, and drivers at the horse racing facility for the benefit of the organizations members, their families, employees and others under the rule and eligibility requirements of the organization, as approved by the MA Gaming Commission. The funds are to be used for funding health and pension benefits for all eligible members and related individuals.
    Expenses $153,839 · revenue $454,852

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3525497
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,734,365
Income (IRS master file)
$1,639,799

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$958,268$517,884$3,734,365IRS
990December 2024$844,630$537,974$3,123,423IRS
990December 2023$856,349$483,541$2,771,836XML
990December 2022$650,002$438,521$2,275,837IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3525497).

Questions about HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC

What is the EIN of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC?
The employer identification number (EIN) of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC is 04-3525497.
Is HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
Are donations to HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC?
The 990 for the year ended December 31, 2025 names Robert J McHugh.
Who are the officers and directors of HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does HARNESS HORSEMANS ASSOCIATION OF NEW ENGLAND INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $958,268, expenses of $517,884 and total assets of $3,734,365 at year end.

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