Professional Horsemens Association Of America Inc in Shenorock, New York (NY)
Table of contents:
| Professional Horsemens Association Of America Inc | |
| Employer Identification Number (EIN) | 066051439 |
| Name of Organization | Professional Horsemens Association Of America Inc |
| In Care of Name | Christine Dwyer |
| Address | PO BOX 566, Shenorock, NY 10587-0566 |
| Activities | Fair, Industry trade shows, Other school related activities |
| Subsection | Fraternal Beneficiary Society, Order or Association |
| Ruling Date | 09/1972 |
| Deductibility | Contributions are deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $259,054 |
| Amount of Income | $40,426 |
| Form 990 Revenue Amount | $40,426 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $40,426 (it was $39,071 in 2012)
| This organization: | $40,426 |
| Other organizations performing similar types of work: | $169,321 |
Assets in 2013: $259,054 (it was $272,270 in 2012)
| This organization: | $259,054 |
| Other organizations performing similar types of work: | $127,265 |
Expenses in 2013: $53,642
| This organization: | $53,642 |
| Other organizations performing similar types of work: | $133,811 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.9%
| Professional Horsemens Association Of America Inc: | 4.9% |
| Other organizations performing similar types of work: | 39.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $28,768 | $45,867 | $39,071 | $40,426 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $2,000 |
| Program service revenue including government fees and contracts | $10,557 | $8,150 | $1,250 | $11,485 |
| Membership dues and assessments | $14,480 | $35,920 | $36,525 | $24,955 |
| Investment income | $3,731 | $1,797 | $1,296 | $1,986 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $50,524 | $45,966 | $54,169 | $53,642 |
| Total net assets | $287,467 | $287,368 | $272,270 | $259,054 |
| Excess/Deficit for the year | $-21,756 | $-99 | $-15,098 | $-13,216 |
| Net assets or fund balances at beginning of year | $309,223 | $287,467 | $287,368 | $272,270 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $287,368 | $272,270 | $259,054 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $287,467 | $287,368 | $272,270 | $259,054 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $287,467 | $287,368 | $272,270 | $259,054 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jockey Club | 40 E 52nd St Fl 15, New York, NY 10022-5911 | NY | 1990-08 | $14,383,846 |
| 2 | Washington International Horseshow Association Ltd | 3299 K St Nw Ste 600, Washington, DC 20007-4439 | DC | 1984-07 | $3,372,152 |
| 3 | Pegasus Therapeutic Riding Inc | 310 Peach Lake Rd, Brewster, NY 10509-1715 | NY | 1999-04 | $2,147,550 |
| 4 | Upreach Therapeutic Riding Center | PO BOX 355, Goffstown, NH 03045-0355 | NH | 1994-03 | $949,223 |
| 5 | Therapeutic Riding Of Tucson Inc | 8920 E Woodland Rd, Tucson, AZ 85749-9575 | AZ | 1977-06 | $616,478 |
| 6 | North Florida Hunter & Jumper Association Inc | PO BOX 24031, Jacksonville, FL 32241-4031 | FL | 1994-08 | $609,350 |
| 7 | Special Equestrians | PO BOX 1001, Warrington, PA 18976-1046 | PA | 1982-06 | $492,990 |
| 8 | Windridge Therapeutic Equestrian Center Of East Texas Inc | PO BOX 5932, Longview, TX 75608-5932 | TX | 1990-05 | $427,684 |
| 9 | Special Methods In Learning Equine Skills Inc, Smiles Inc | N2666 County Road K, Darien, WI 53114-1463 | WI | 1985-05 | $399,543 |
| 10 | Sebastian Riding Associates Inc | 3589 B Water Street, Collegeville, PA 19426 | PA | 1975-09 | $368,823 |
| 11 | West Coast Equine Foundation | 7200 Lone Pine Dr, Rncho Murieta, CA 95683-9715 | CA | 1985-10 | $271,175 |
| 12 | Tally-Ho Club | PO BOX 56087, Metairie, LA 70055-6087 | LA | 1977-09 | $218,226 |
| 13 | Virginia Dressage Association | 6426 South St, Falls Church, VA 22042-2357 | VA | 1995-12 | $199,325 |
| 14 | The Therapeutic Equestrian Center Inc | 85 Main St, Florence, MA 01062-1400 | MA | 1986-08 | $169,321 |
| 15 | Stuart Horse Trials Inc | 301 Parrish Rd, Honeoye Falls, NY 14472-9715 | NY | 1998-07 | $161,785 |
| 16 | Lothlorien Therapeutic Riding Center Inc | 15 Reiter Rd, East Aurora, NY 14052-2718 | NY | 1983-08 | $159,062 |
| 17 | West Virginia Thoroughbred Breeders Association Inc | PO BOX 626, Charlestown, WV 25414-0626 | WV | 1983-03 | $151,937 |
| 18 | The Good Horseman Foundation | PO BOX 297, Pine Lake, GA 30072-0297 | GA | 1996-02 | $134,841 |
| 19 | Professional Horsemens Association Of America Inc | PO BOX 566, Shenorock, NY 10587-0566 | NY | 1972-09 | $40,426 |
| 20 | Astride Inc | Po Box 5241, Syracuse, NY 13220 | NY | 1982-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 82 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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