Nonprofit · EIN 82-5074078
LPHSA INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,791,603 | $2,954,436 | $837,167 | $1,940,825 | $682,835 | $1,257,990 |
| September 30, 2024 | 990 | $2,311,272 | $2,186,788 | $124,484 | $625,652 | $204,829 | $420,823 |
| September 30, 2023 | 990 | $2,509,059 | $2,543,717 | -$34,658 | $572,002 | $275,663 | $296,339 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,181,895
- Program service revenue
- $2,607,058
- Investment income
- $0
- Net income from sales of inventory
- $2,153
- Other revenue
- $2,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,250
- Other salaries and wages
- $72,567
- Salaries, compensation and benefits (total)
- $167,054
- Professional fundraising fees
- $0
- Depreciation
- $98,526
- Program services (functional)
- $2,707,305
- Management and general (functional)
- $220,965
- Fundraising (functional)
- $26,166
Balance sheet and other
- Total assets, start of year
- $625,652
- Total assets, end of year
- $1,940,825
- Total liabilities, end of year
- $682,835
- Net assets, end of year
- $1,257,990
- Land, buildings and equipment
- $1,804,652
- Net assets without donor restrictions
- $1,257,990
- Gross receipts
- $3,799,371
- Employees
- 20
- Year formed
- 2018
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Martin | Executive Dir. Officer | 41 | $77,250 |
| PHILIP RICHTER | President Trustee or director, Officer | 2 | $0 |
| ROBERT GIERKINK | Treasurer Trustee or director, Officer | 1 | $0 |
| BRIAN SWEENEY | Vice President Trustee or director, Officer | 1 | $0 |
| Timothy Hooker | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Boyd | Director Trustee or director | 1 | $0 |
| Debbie Burrows | Director Trustee or director | 1 | $0 |
| Stacy Cascio | Director Trustee or director | 1 | $0 |
| Diana K Feldman | Director Trustee or director | 1 | $0 |
| Chloe Field | Director Trustee or director | 1 | $0 |
| Lori Fitzgerald | Director Trustee or director | 1 | $0 |
| Diane Lippert | Director Trustee or director | 1 | $0 |
| Collin McNeil | Director Trustee or director | 1 | $0 |
| ALEX MATZ | Director Trustee or director | 1 | $0 |
| Richard Schechter | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Stretton | Director Trustee or director | 1 | $0 |
| CHRISTIAN CURREY | Director Trustee or director | 1 | $0 |
| BRIANNE GOUTAL-MARTEAU | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Martin | Executive Dir. Officer | 41 | $77,250 |
| PHILIP RICHTER | President Trustee or director, Officer | 2 | $0 |
| ROBERT GIERKINK | Treasurer Trustee or director, Officer | 1 | $0 |
| BRIAN SWEENEY | Vice President Trustee or director, Officer | 1 | $0 |
| Timothy Hooker | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Boyd | Director Trustee or director | 1 | $0 |
| Debbie Burrows | Director Trustee or director | 1 | $0 |
| Stacy Cascio | Director Trustee or director | 1 | $0 |
| Diana K Feldman | Director Trustee or director | 1 | $0 |
| Chloe Field | Director Trustee or director | 1 | $0 |
| Lori Fitzgerald | Director Trustee or director | 1 | $0 |
| Diane Lippert | Director Trustee or director | 1 | $0 |
| Collin McNeil | Director Trustee or director | 1 | $0 |
| ALEX MATZ | Director Trustee or director | 1 | $0 |
| Richard Schechter | Director Trustee or director | 1 | $0 |
| Sara Stretton | Director Trustee or director | 1 | $0 |
| CHRISTIAN CURREY | Director Trustee or director | 1 | $0 |
| BRIANNE GOUTAL-MARTEAU | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Martin | Executive Dir. Officer | 41 | $75,606 |
| PHILIP RICHTER | President Trustee or director, Officer | 2 | $0 |
| ROBERT GIERKINK | Treasurer Trustee or director, Officer | 1 | $0 |
| BRIAN SWEENEY | Vice Chair Trustee or director, Officer | 1 | $0 |
| Timothy Hooker | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Boyd | Director Trustee or director | 1 | $0 |
| Debbie Burrows | Director Trustee or director | 1 | $0 |
| Stacy Cascio | Director Trustee or director | 1 | $0 |
| Diana K Feldman | Director Trustee or director | 1 | $0 |
| Chloe Field | Director Trustee or director | 1 | $0 |
| Lori Fitzgerald | Director Trustee or director | 1 | $0 |
| Elizabeth Hughes | Director Trustee or director | 1 | $0 |
| Cathy Johnston | Director Trustee or director | 1 | $0 |
| Eliza Lehrman | Director Trustee or director | 1 | $0 |
| Diane Lippert | Director Trustee or director | 1 | $0 |
| James McKenna | Director Trustee or director | 1 | $0 |
| Collin McNeil | Director Trustee or director | 1 | $0 |
| ALEX MATZ | Director Trustee or director | 1 | $0 |
| Richard Schechter | Director Trustee or director | 1 | $0 |
| Sara Stretton | Director Trustee or director | 1 | $0 |
| CHRISTIAN CURREY | Director Trustee or director | 1 | $0 |
| BRIANNE GOUTAL-MARTEAU | Director Trustee or director | 1 | $0 |
| MCLAIN WARD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5514 CASCADE RD, LAKE PLACID, NY 12946-4134
- In care of
- % LORI A MARTIN
- Mailing address (990-N for 2018)
- 5514 Cascade Road, Lake Placid NY 12946
- Principal officer (990 for 2024)
- PHILIP RICHTER, 5514 CASCADE ROAD, LAKE PLACID, NY 12946
- Principal officer (990-N for 2018)
- Philip Richter, 33 neds Mountain Road, Ridgefield CT 06877
- Signed the 990
- BRIAN SWEENEY, Vice President
- Phone
- (518) 523-9625
- Website
- LAKEPLACIDHORSESHOW.COM
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE PREVENTION OF CRUELTY TO ANIMALS AND TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION.
Program accomplishments
- TWO WEEK LONG HORSE JUMPING COMPETITIONS ARE HELD EACH SUMMER TO PROVIDE FUNDING FOR MISSION ACTIVITIES. IN FISCAL 2025, THE ORGANIZATION RECEIVED DONATED RENT FROM THE TOWN OF NORTH ELBA IN THE AMOUNT OF $20,000 and DONATED MANURE REMOVAL IN THE AMOUNT OF $7,500.Expenses $2,707,305
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-5074078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $1,940,825
- Income (IRS master file)
- $3,799,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,791,603 | $2,954,436 | $1,940,825 | XML |
| 990 | September 2024 | $2,311,272 | $2,186,788 | $625,652 | XML |
| 990 | September 2023 | $2,509,059 | $2,543,717 | $572,002 | XML |
| 990 | September 2022 | $2,224,218 | $2,568,621 | $506,275 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Philip Richter | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5074078).
Questions about LPHSA INC
- What is the EIN of LPHSA INC?
- The employer identification number (EIN) of LPHSA INC is 82-5074078.
- Is LPHSA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LPHSA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LPHSA 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 LPHSA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LPHSA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LPHSA INC?
- The 990 for the year ended September 30, 2025 names PHILIP RICHTER.
- Who are the officers and directors of LPHSA INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $77,250 (Lori Martin, Executive Dir.).
- How much revenue does LPHSA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,791,603, expenses of $2,954,436 and total assets of $1,940,825 at year end.
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