Nonprofit · EIN 14-1607405
GOSHEN HISTORIC TRACK INC
Tax-exempt · GOSHEN, NY 10924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,554 | $1,055,780 | -$73,226 | $2,546,484 | $48,499 | $2,497,985 |
| December 31, 2023 | 990 | $955,037 | $936,028 | $19,009 | $2,571,218 | $30,020 | $2,541,198 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $617,635
- of which government grants
- $23,732
- Membership dues
- $23,290
- Program service revenue
- $80,433
- Investment income
- $5
- Net rental income
- $237,195
- Net income from fundraising events
- $26,226
- Other revenue
- $284,481
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $230,290
- Salaries, compensation and benefits (total)
- $256,187
- Professional fundraising fees
- $0
- Accounting fees
- $9,650
- Occupancy
- $34,766
- Depreciation
- $217,865
- Program services (functional)
- $962,276
- Management and general (functional)
- $93,504
Balance sheet and other
- Total assets, start of year
- $2,659,642
- Total assets, end of year
- $2,546,484
- Total liabilities, end of year
- $48,499
- Net assets, end of year
- $2,497,985
- Land, buildings and equipment
- $2,203,978
- Net assets without donor restrictions
- $2,497,985
- Gross receipts
- $996,738
- Employees
- 6
- Volunteers
- 16
- Year formed
- 1979
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATHERTON IRVING | BOARD MEMBER Trustee or director | 5 | $0 |
| BRESCIA L STEPHEN | BOARD MEMBER Trustee or director | 5 | $0 |
| CASALE GEORGE | VICE PRESIDENT Trustee or director | 5 | $0 |
| DURSO JANET | BOARD MEMBER Trustee or director | 5 | $0 |
| ENGLISH KERRY J | BOARD MEMBER Trustee or director | 5 | $0 |
| ENGLISH PATRICK | BOARD MEMBER Trustee or director | 5 | $0 |
| FIELDING GERALD | BOARD MEMBER Trustee or director | 5 | $0 |
| GERRY PETER | BOARD MEMBER Trustee or director | 5 | $0 |
| GREEN JUDITH | SECRETARY Trustee or director | 5 | $0 |
| JONES H STEVEN | PRESIDENT Trustee or director | 5 | $0 |
| MURRAY WILLIAM J | CHAIRMAN OF THE BOARD Trustee or director | 5 | $0 |
| OSTNER RICHARD | TREASURER Trustee or director | 5 | $0 |
| PERRY SCOTT | BOARD MEMBER Trustee or director | 5 | $0 |
| BETRO JOSEPH | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATHERTON IRVING | BOARD MEMBER Trustee or director | 5 | $0 |
| BRESCIA L STEPHEN | BOARD MEMBER Trustee or director | 5 | $0 |
| CASALE GEORGE | VICE PRESIDENT Trustee or director | 5 | $0 |
| DURSO JANET | BOARD MEMBER Trustee or director | 5 | $0 |
| ENGLISH KERRY J | BOARD MEMBER Trustee or director | 5 | $0 |
| ENGLISH PATRICK | BOARD MEMBER Trustee or director | 5 | $0 |
| FIELDING GERALD | BOARD MEMBER Trustee or director | 5 | $0 |
| GERRY PETER | BOARD MEMBER Trustee or director | 5 | $0 |
| GREEN JUDITH | SECRETARY Trustee or director | 5 | $0 |
| JONES H STEVEN | PRESIDENT Trustee or director | 5 | $0 |
| MURRAY WILLIAM J | CHAIRMAN OF THE BOARD Trustee or director | 5 | $0 |
| OSTNER RICHARD | TREASURER Trustee or director | 5 | $0 |
| PERRY SCOTT | BOARD MEMBER Trustee or director | 5 | $0 |
| BETRO JOSEPH | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 44 PARK PL, GOSHEN, NY 10924-2109
- Principal officer (990 for 2024)
- STEVEN H JONES, 46 GROVE STREET, MONTGOMERY, NY 12549
- Signed the 990
- STEVEN H JONES, PRESIDENT
- Phone
- (845) 294-5333
- Website
- WWW.GOSHENHISTORICRTACK.COM
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
PRESERVING THE HISTORIC GOSHEN HORSE RACING TRACK (A NATIONAL LANDMARK) AS A CULTURAL, CONVENTION, CONCERT AND COMMUNITY CENTER.
Program accomplishments
- REPAIR & MAINTENANCE OF HISTORIC TRACK & GRANDSTAND.Expenses $629,092 · revenue $237,195
- SPECIAL RACES ARE HELD ANNUALY PURELY ON A SPORT BASIS. BETTING IS PROHIBITED.Expenses $333,184 · revenue $80,433
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1607405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $2,546,484
- Income (IRS master file)
- $996,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $982,554 | $1,055,780 | $2,546,484 | XML |
| 990 | December 2023 | $955,037 | $936,028 | $2,571,218 | XML |
| 990 | December 2022 | $742,790 | $860,360 | $2,559,940 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 14-1607405).
Questions about GOSHEN HISTORIC TRACK INC
- What is the EIN of GOSHEN HISTORIC TRACK INC?
- The employer identification number (EIN) of GOSHEN HISTORIC TRACK INC is 14-1607405.
- Is GOSHEN HISTORIC TRACK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to GOSHEN HISTORIC TRACK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSHEN HISTORIC TRACK 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 GOSHEN HISTORIC TRACK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOSHEN HISTORIC TRACK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOSHEN HISTORIC TRACK INC?
- The 990 for the year ended December 31, 2024 names STEVEN H JONES.
- Who are the officers and directors of GOSHEN HISTORIC TRACK INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does GOSHEN HISTORIC TRACK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,554, expenses of $1,055,780 and total assets of $2,546,484 at year end.
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