Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 11-2588501 • 501(c)5 • Saratoga Springs, NY
Profile
Represent breeders of nys thoroughbreds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$254,213
Up $219,304 (+628%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$254,213
Up $219,304 (+628%) from 2023
Revenue
Up$1,001,141
Up $346,088 (+53%) from 2023
Expenses
Up$781,837
Up $50,381 (+6.9%) from 2023
Net Income
Up$219,304
Up $295,707 (+387%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Represent breeders of nys thoroughbreds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,336 | $249,982 | ▲ $224,646 |
| Savings and Temporary Cash Investments | $8,852 | $3,852 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $721 | $379 | ▼ $342 |
| Total Assets | $34,909 | $254,213 | ▲ $219,304 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,629 | $238,548 | ▲ $217,919 |
| Net Assets With Donor Restrictions | $14,280 | $15,665 | ▲ $1,385 |
| Total Net Assets Fund Balance | $34,909 | $254,213 | ▲ $219,304 |
| Total Liabilities and Net Assets / Fund Balance | $34,909 | $254,213 | ▲ $219,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $379 | $6,551 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Najja Thompson | Executive Director | FT | $189,500 | $13,848 | $203,348 |
| Najja Thompson | - | - | $189,500 | $13,847 | $203,347 |
| Name | Title |
|---|---|
| Thomas J Gallo | President |
| Mallory Mort | Vice President |
| Dan Hayden | Director |
| H James Bond | Director |
| Lere Visagile | Director |
| Lois Engel | Director |
| Michael Lischin | Director |
| Rick Burke | Director |
| Scott Ahlschwede DVM | Director |
| Seth Gregory | Director |
| Vivien Malloy | Sec/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $66,182 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $66,182 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,046 |
| Salaries, Compensation, and Employee Benefits | $215,791 |
| Total Fundraising Expense | $38,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,422 | $96,590 | $20,335 | $203,347 |
| Advertising | $122,942 | $0 | $0 | $122,942 |
| Fees for Services Management | $35,649 | $39,844 | $8,388 | $83,881 |
| Fees for Services Lobbying | $71,910 | $0 | $0 | $71,910 |
| All Other Expenses | $11,983 | $10,265 | $2,161 | $24,409 |
| Travel | $9,910 | $11,076 | $2,332 | $23,318 |
| Conferences and Meetings | $20,531 | $0 | $0 | $20,531 |
| Occupancy | $6,016 | $6,723 | $1,415 | $14,154 |
| Office Expenses | $5,795 | $6,476 | $1,363 | $13,634 |
| Payroll Taxes | $5,289 | $5,911 | $1,244 | $12,444 |
| Other Expenses | $3,343 | $3,735 | $786 | $7,864 |
| Fees for Services Accounting | $0 | $5,000 | $0 | $5,000 |
| Insurance | $2,012 | $2,249 | $474 | $4,735 |
| Depreciation Depletion | $0 | $0 | $0 | $342 |
| Total Functional Expenses | $549,898 | $192,882 | $38,715 | $781,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $781,837 |
| Expenses per Audited Statements | $614,665 |
| Total Expenses per Audited Statements | $614,665 |
| Expenses Not Reported on Financial Statements | $167,172 |
| Other Expense Adjustments | $167,172 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $135,823 |
| Fundraising Gross Income | $51,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales Parties | $39,212 | $39,212 | $42,924 | $-3,712 |
| Holiday Party | $12,685 | $12,685 | $4,368 | $8,317 |
| Total Events | $51,897 | $51,897 | $135,823 | $-83,926 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $71,910 |
| Total Nondeductible Lobbying and Political Cost | $71,910 |
“To be eligible for membership in the Organization, a person shall be currently engaged in the thoroughbred industry as a breeder or stallion owner in the state of New York, lessees and lessors of mares and stallions domiciled in New York, or own property in the state of New York which is utilized for breeding thoroughbreds specifically for the pari-mutual racing indistry and/or others who have demonstrated an interest in furthering the purposes of the Organization.”
“Members vote to elect new members or returning members to the Board of Directors by participating in an independent election.”
“Decisions requiring Board approval are voted on at the applicable Board of Directors Meeting.”
“The Executive Committee of the Board of Directors is provided with a copy of a draft 990 for review prior to submission. Once the Executive Committee is satisfies, the Executive Committee notifies the Executive Director who in turn notifies the tax preparer.”
“Annually, the Board of Directors are required to sign a conflict of interest statement and file it with the Secretary”
“The Board of Directors reviews the Executive Directors compensation. If it meets with their approval, the President of the Board of Directors signs the Executive Directors employment agreement. The Executive Directors annual base salary and bonus, if applicable, are included in the organizations annal budget.”
“the Organization uses a Modified Cash Accounting Method to prepare its financial statements and Form 990.”
“The Organizations governing documents, conflicts of interest policy and finacial statements are available upon request. Some documents, such as the by-laws, can be located on the Organizations website.”
“Newsletter/Publication Costs”
“Newsletter/Publication Costs”
“In accordance with Generally Accepted Accounting Principles, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more than likely than not the positions will be sustained upon examination by tax authorities. As of December 31, 2024, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements as of December 31, 2024. The years that remain subject to examination by taxing authorities begins with 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Represent breeders of NYS thoroughbreds |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122942 |
| IRS990/AllOtherContributionsAmt | 0 | 100096 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Najja Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185870777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saratoga Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 566046 |
| IRS990/CYOtherRevenueAmt | 0 | 60011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215791 |
| IRS990/CYTotalExpensesAmt | 0 | 781837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342 |
| IRS990/Desc | 0 | Represent, as a single body, the thoroughbred breeding industry in the State of New York. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 71910 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 71910 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8388 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39844 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35649 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Najja Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seth Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vivien Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Ahlschwede DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mallory Mort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Lischin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | H James Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas J Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lois Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lere Visagile |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1136964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6930 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Represent breeders of NYS thoroughbreds |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83926 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238548 |
| IRS990/NoncashContributionsAmt | 0 | 66182 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Newsletter/Publication |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Newsletter Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4996 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4996 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 138941 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 143937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12444 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Najja Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Promotional Fee Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NY Stallion Stakes Series |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99528 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 556542 |
| IRS990/PYOtherRevenueAmt | 0 | -31385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174914 |
| IRS990/PYTotalExpensesAmt | 0 | 731456 |
| IRS990/PYTotalRevenueAmt | 0 | 655053 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 71910 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 99528 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 71910 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 71910 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6551 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 167172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 167172 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 167172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 167172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 833969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Newsletter/Publication Costs |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Newsletter/Publication Costs |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | In accordance with Generally Accepted Accounting Principles, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more than likely than not the positions will be sustained upon examination by tax authorities. As of December 31, 2024, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements as of December 31, 2024. The years that remain subject to examination by taxing authorities begins with 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 781837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1001141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 135823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sales Parties |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 18030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 62480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -83926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22893 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Najja Thompson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Stallion Breedings |
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