Nonprofit · EIN 14-1609644
MONTICELLO HARNESS HORSEMENS ASSOCIATION INC
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,458,235 | $641,422 | $816,813 | $3,633,103 | $695,153 | $2,937,950 |
| July 31, 2024 | 990 | $867,637 | $399,494 | $468,143 | $3,067,789 | $946,652 | $2,121,137 |
| July 31, 2023 | 990 | $976,967 | $454,516 | $522,451 | $2,693,350 | $140,356 | $2,552,994 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $4,886
- Membership dues
- $4,886
- Program service revenue
- $1,453,034
- Investment income
- $315
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $106,576
- Other salaries and wages
- $54,337
- Salaries, compensation and benefits (total)
- $59,027
- Professional fundraising fees
- $0
- Legal fees
- $151,214
- Accounting fees
- $6,000
- Occupancy
- $11,892
- Program services (functional)
- $492,495
- Management and general (functional)
- $148,927
Balance sheet and other
- Total assets, start of year
- $3,067,789
- Total assets, end of year
- $3,633,103
- Total liabilities, end of year
- $695,153
- Net assets, end of year
- $2,937,950
- Publicly traded securities
- $1,386,904
- Net assets without donor restrictions
- $2,937,950
- Gross receipts
- $1,458,235
- Employees
- 2
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN SCHWARTZ | BOARD PRESID Officer | – | $0 |
990 for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Berenson | Admin Key employee, Highest-paid employee | 0 | $33,800 |
| Alan Schwartz | President Officer | 0 | $0 |
990 for the year ended July 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Schwartz | President Officer | 0 | $0 |
| Dale Berenson | Admin Key employee, Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1436, MONTICELLO, NY 12701-8436
- Principal officer (990 for 2024)
- ALAN SCHWARTZ
- Signed the 990
- ALAN SCHWARTZ, BOARD PRESIDENT
- Return prepared by
- SHARON FREESTONE CPA PC
Mission
ORGANIZATION PROVIDES HEALTH INSURANCE FOR MEMBERS PROVIDED IN PART FROM NEGOTIATIONS WITH RACE TRACK MANAGEMENT.
Program accomplishments
- ORGANIZATION PROVIDES HEALTH INSURANCE FOR MEMBERS PROVIDED IN PART FROM NEGOTIATIONS WITH RACE TRACK MANAGEMENT.
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 14-1609644
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,633,103
- Income (IRS master file)
- $1,458,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,458,235 | $641,422 | $3,633,103 | XML |
| 990 | July 2024 | $867,637 | $399,494 | $3,067,789 | XML |
| 990 | July 2023 | $976,967 | $454,516 | $2,693,350 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 14-1609644).
Questions about MONTICELLO HARNESS HORSEMENS ASSOCIATION INC
- What is the EIN of MONTICELLO HARNESS HORSEMENS ASSOCIATION INC?
- The employer identification number (EIN) of MONTICELLO HARNESS HORSEMENS ASSOCIATION INC is 14-1609644.
- Is MONTICELLO HARNESS HORSEMENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1980.
- Are donations to MONTICELLO HARNESS HORSEMENS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTICELLO HARNESS HORSEMENS ASSOCIATION 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 MONTICELLO HARNESS HORSEMENS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO HARNESS HORSEMENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTICELLO HARNESS HORSEMENS ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 names ALAN SCHWARTZ.
- Who are the officers and directors of MONTICELLO HARNESS HORSEMENS ASSOCIATION INC?
- The 990 for the year ended July 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MONTICELLO HARNESS HORSEMENS ASSOCIATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,458,235, expenses of $641,422 and total assets of $3,633,103 at year end.
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