Civic Intelligence

The Jockey Club Safety Net Foundation

EIN 13-6124094 • 501(c)3 • New York, NY

Profile

Established in 1943, the foundation is a charitable trust that provides, on a confidential basis, financial relief and assistance to members of the thoroughbred industry who are in need. Assistance is available nationwide, and includes financial aid for medication, surgical and hospital costs, therapeutic equipment, and basic living needs including food, rent and utilities. Assistance from the foundation may be in the form of a one-time lump sum grant, participation in a monthly assistance program or in cooperation with other charities. Since 1985, the foundation has helped more than 1,000 individuals and provided more than $19 million in support.

250 Park Ave 2020New York, NY 10177

www.tjcfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$131,496

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,904,695

Up $1,972,595 (+14%) from 2023

Liabilities

Up

$28,136

Up $4,817 (+21%) from 2023

Net Assets

Up

$15,876,559

Up $1,967,778 (+14%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$1,194,834

Up $780,554 (+188%) from 2023

Expenses

Down

$530,668

Down $117,110 (-18%) from 2023

Net Income

Up

$664,166

Up $897,664 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,358,943Liabilities 2011: $15,5352011Assets 2012: $7,788,584Liabilities 2012: $12,9402012Assets 2013: $9,208,211Liabilities 2013: $10,222Net Assets 2013: $9,197,9892013Assets 2014: $9,382,880Liabilities 2014: $12,0222014Assets 2015: $9,194,162Liabilities 2015: $20,082Net Assets 2015: $9,174,0802015Assets 2016: $9,252,756Liabilities 2016: $22,378Net Assets 2016: $9,230,3782016Assets 2017: $10,621,010Liabilities 2017: $23,637Net Assets 2017: $10,597,3732017Assets 2018: $9,787,044Liabilities 2018: $21,061Net Assets 2018: $9,765,9832018Assets 2019: $11,665,911Liabilities 2019: $29,299Net Assets 2019: $11,636,6122019Assets 2020: $13,964,550Liabilities 2020: $19,375Net Assets 2020: $13,945,1752020Assets 2021: $15,871,987Liabilities 2021: $21,413Net Assets 2021: $15,850,5742021Assets 2022: $11,719,242Liabilities 2022: $19,174Net Assets 2022: $11,700,0682022Assets 2023: $13,932,100Liabilities 2023: $23,319Net Assets 2023: $13,908,7812023Assets 2024: $15,904,695Liabilities 2024: $28,136Net Assets 2024: $15,876,5592024

Highlighted filing

2024

Assets$15,904,695
Liabilities$28,136
Net Assets$15,876,559
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $314,880Expenses 2011: $501,739Net Income 2011: -$186,8592011Revenue 2012: $333,152Expenses 2012: $516,829Net Income 2012: -$183,6772012Revenue 2013: $1,015,147Expenses 2013: $553,672Net Income 2013: $461,4752013Revenue 2014: $867,645Expenses 2014: $563,804Net Income 2014: $303,8412014Revenue 2015: $963,231Expenses 2015: $586,137Net Income 2015: $377,0942015Revenue 2016: $367,839Expenses 2016: $633,883Net Income 2016: -$266,0442016Revenue 2017: $1,141,547Expenses 2017: $693,484Net Income 2017: $448,0632017Revenue 2018: $852,956Expenses 2018: $685,679Net Income 2018: $167,2772018Revenue 2019: $1,114,765Expenses 2019: $647,647Net Income 2019: $467,1182019Revenue 2020: $1,238,432Expenses 2020: $580,839Net Income 2020: $657,5932020Revenue 2021: $1,806,382Expenses 2021: $587,289Net Income 2021: $1,219,0932021Revenue 2022: $681,243Expenses 2022: $750,083Net Income 2022: -$68,8402022Revenue 2023: $414,280Expenses 2023: $647,778Net Income 2023: -$233,4982023Revenue 2024: $1,194,834Expenses 2024: $530,668Net Income 2024: $664,1662024

Highlighted filing

2024

Revenue$1,194,834
Expenses$530,668
Net Income$664,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,904,695
Liabilities
$28,136
Net assets
$15,876,559
Revenue
$1,194,834
Expenses
$530,668
Net income
$664,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.03$15.9$1.19$0.53$0.66
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$0.41$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.02$15.9$1.81$0.59$1.22
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$1.24$0.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.03$11.6$1.11$0.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.79$0.02$9.77$0.85$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$1.14$0.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.25$0.02$9.23$0.37$0.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.02$9.17$0.96$0.59$0.38
2014Summary only. Only limited summary data is available for this year.$9.38$0.01$0.87$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$1.02$0.55$0.46
2012Summary only. Only limited summary data is available for this year.$7.79$0.01$0.33$0.52$0.18
2011Summary only. Only limited summary data is available for this year.$7.36$0.02$0.31$0.50$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,216,693
Mission and Program Overview

Mission

Established in 1943, the foundation is a charitable trust that provides, on a confidential basis, financial relief and assistance to members of the thoroughbred industry who are in need. Assistance is available nationwide, and includes financial aid for medication, surgical and hospital costs, therapeutic equipment, and basic living needs including food, rent and utilities. Assistance from the foundation may be in the form of a one-time lump sum grant, participation in a monthly assistance program or in cooperation with other charities. Since 1985, the foundation has helped more than 1,000 individuals and provided more than $19 million in support.

The jockey club safety net foundation provides financial relief and assistance to members of the thoroughbred industry and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,636,530$14,482,990▲ $1,846,460
Investments in Publicly Traded Securities$968,851$1,030,437▲ $61,586
Savings and Temporary Cash Investments$193,631$189,828▼ $3,803
Cash and Non-Interest-Bearing Accounts$88,804$150,995▲ $62,191
Accounts Receivable$28,089$35,882▲ $7,793
Prepaid Expenses and Deferred Charges$16,195$14,563▼ $1,632
Total Assets$13,932,100$15,904,695▲ $1,972,595
Liabilities
Accounts Payable and Accrued Expenses$23,319$28,136▲ $4,817
Total Liabilities$23,319$28,136▲ $4,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,908,781$15,876,559▲ $1,967,778
Total Net Assets Fund Balance$13,908,781$15,876,559▲ $1,967,778
Total Liabilities and Net Assets / Fund Balance$13,932,100$15,904,695▲ $1,972,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,598,118--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon KellySecretary/executive DirectorFT$108,992$22,504$131,496

Board Members and Trustees

NameTitle
C Steven DunckerManaging Trustee
Helen AlexanderTrustee
Shannon ArvinTrustee
Laura BarillaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,966
Program Service Revenue
$0
Investment Income
$953,932
Other Revenue
$-5,064
All Other Contributions
$158,886
Change in Net Assets
$664,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,693
Revenue Not Reported on Financial Statements
$-21,859
Revenue Not Reported on Form 990
$1,303,612
Other Revenue Adjustments
$-21,859
Total Revenue per Audited Statements
$2,520,305
Total Revenue per Form 990
$1,194,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,438
Salaries, Compensation, and Employee Benefits$131,467
Total Fundraising Expense$58,510
Other Expenses$40,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$346,438--$346,438
Current Officers, Directors, Trustees, and Key Employees$37,572$37,572$50,096$125,240
Fees for Services Accounting-$17,350-$17,350
Foreign Grants$12,000--$12,000
Travel$435$7,825$2,608$10,868
Payroll Taxes$1,868$1,868$2,491$6,227
Fees for Services Other$569$571$760$1,900
Office Expenses$68$1,228$409$1,705
Insurance$65$1,164$388$1,617
Other Expenses$17$308$103$428
Total Functional Expenses$399,308$72,850$58,510$530,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,527
Expenses per Audited Statements$530,668
Total Expenses per Form 990$530,668
Expenses Not Reported on Form 990$21,859
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingProgram Service00$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,859
Fundraising Gross Income$16,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashionable Fillies - Saratoga 2024$103,573$16,493$5,890$10,603
Total Events$103,573$16,493$21,860$-5,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent public accounting firm. A copy of the form 990 was presented to management for review and approval. It was submitted to the board and reviewed by the chairman and treasurer on behalf of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon hiring, every employee of the jockey club directly and the foundation indirectly is required to complete a formal disclosure and conflict of interest report. Employees are required to inform management of any ownership of a thoroughbred (in whole or in part), any vested interest in an organization related to the thoroughbred industry, or if they perform any thoroughbred industry related services outside the scope of their employment. This is an ongoing document and the employee is required to update it for any changes that occur in a timely manner. Completion of the report is a condition of employment. Board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts are reviewed by the board and board members recuse themselves from voting on issues for which there exists a conflict. There have been no such issues to date.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official of the jockey club safety net foundation is paid by the jockey club, an unrelated organization, and related salaries and benefits are billed to the foundation pursuant to agreements between the parties. Compensation consists of two components, base salary and incentive compensation. Incentive compensation is based on the achievement of a combination of quantitative and qualitative goals that are approved by the board of the jockey club safety net foundation at the beginning of each year. The objective of the compensation program is that the combination of the base compensation plus the incentive compensation at 100% achievement of predetermined goals equates to market based compensation. The board of the jockey club stafety net foundation reviews the compensation of the executive director annually. Compensation of comparable positions are reviewed in the determination of the executive director's compensation. Compensation is approved by the board and documented when the annual budget is approved. Compensation of comparable positions are reviewed in the determination of the other officer's compensation. The compensation comparability analysis was last completed and reviewed in 2024.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its irs determination letter available to the public by retaining a copy at its head offices. Any individual requesting a copy of the documents is provided that copy on the same business day. The organization's financial statements are available on the organization's website. The governing documents and conflict of interest policy are available to the public upon request and at the organization's discretion.”

Filing and Contact Details

Filer

Filer Name
The Jockey Club Safety Net Foundation
EIN
13-6124094
Phone
2123715970
Address
250 PARK AVE 2020, NEW YORK, NY 10177

Signing Officer

Name
Laura Barillaro
Title
Treasurer
Phone
2123715970
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kelly
Formed
1943
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection of the independent accountant has not changed from the prior year.”

Part V, Line 2A

“The form w-3 is filed annualy by the jockey club, an unrelated organization, on behalf of the jockey club safety net foundation.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -21,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,859.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1943, THE FOUNDATION IS A CHARITABLE TRUST THAT PROVIDES, ON A CONFIDENTIAL BASIS, FINANCIAL RELIEF AND ASSISTANCE TO MEMBERS OF THE THOROUGHBRED INDUSTRY WHO ARE IN NEED. ASSISTANCE IS AVAILABLE NATIONWIDE, AND INCLUDES FINANCIAL AID FOR MEDICATION, SURGICAL AND HOSPITAL COSTS, THERAPEUTIC EQUIPMENT, AND BASIC LIVING NEEDS INCLUDING FOOD, RENT AND UTILITIES. ASSISTANCE FROM THE FOUNDATION MAY BE IN THE FORM OF A ONE-TIME LUMP SUM GRANT, PARTICIPATION IN A MONTHLY ASSISTANCE PROGRAM OR IN COOPERATION WITH OTHER CHARITIES. SINCE 1985, THE FOUNDATION HAS HELPED MORE THAN 1,000 INDIVIDUALS AND PROVIDED MORE THAN $19 MILLION IN SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013908781
IRS990/NetAssetsOrFundBalancesEOYAmt015876559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0769651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0769651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01303612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013908781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015876559
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt01705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt01655
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/TotalAmt06895
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01868
IRS990/PayrollTaxesGrp/ProgramServicesAmt01868
IRS990/PayrollTaxesGrp/TotalAmt06227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014563
IRS990/PrincipalOfficerNm0SHANNON KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0221751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426642
IRS990/PYInvestmentIncomeAmt0155103
IRS990/PYOtherExpensesAmt095863
IRS990/PYOtherRevenueAmt037426
IRS990/PYRevenuesLessExpensesAmt0-233498
IRS990/PYSalariesCompEmpBnftPaidAmt0125273
IRS990/PYTotalExpensesAmt0647778
IRS990/PYTotalRevenueAmt0414280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0664166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52610
IRS990ScheduleA/PublicSupportPY170Pct00.53880
IRS990ScheduleA/PublicSupportTotal170Amt01081111
IRS990ScheduleA/SubstantialContributorsTotAmt0218436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299547
IRS990ScheduleA/TotalSupportAmt02054990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt021859
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01303612
IRS990ScheduleD/OtherExpensesIncludedAmt021859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03082814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15319218
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21497216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31604944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41380680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51598118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARNASSUS CORE EQUITY - 51,595.211 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1T ROWE PRICE LRG CAP GRW - 64,655.616 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHAMPLAIN MID CAP FUND - 62,671.240 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SANDS CAP GLOBAL GROWTH - 53,161.443 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4US TREAS BILL - 1,394,500 SHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES TREASURY BOND - 19,494 SHS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt01303612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21859
IRS990ScheduleD/RevenueSubtotalAmt01216693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -21,859.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,859.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014482990
IRS990ScheduleD/TotalExpensesPerForm990Amt0530668
IRS990ScheduleD/TotalRevenuePerForm990Amt01194834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt012000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHIONABLE FILLIES - SARATOGA 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0346438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0167
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR UPON RECEIPT. APPLICANTS ARE REQUIRED TO COMPLETE A GRANT APPLICATION AND PROVIDE SUPPORTING DOCUMENTATION TO DEMONSTRATE FINANCIAL NEED, INCLUDING A COPY OF THEIR RACING LICENSE AND, WHEN APPLICABLE, MEDICAL BILLS AND A DOCTOR'S NOTE. THE FOUNDATION MAY ALSO REQUEST A REFERENCE FROM A LOCAL RACING ORGANIZATION, SUCH AS THE RACETRACK CHAPLAIN OR HORSEMEN'S BENEVOLENT AND PROTECTIVE ASSOCIATION (HBPA), TO HELP VALIDATE THE APPLICANT'S CIRCUMSTANCES. IF A GRANT IS MADE DIRECTLY TO AN INDIVIDUAL FOR A SPECIFIC EXPENSE, THE RECIPIENT MUST PROVIDE A COPY OF THE RECEIPT SHOWING THAT PAYMENT WAS MADE FOR THE APPROVED PURPOSE. THE FOUNDATION MAINTAINS REGULAR CONTACT WITH GRANT RECIPIENTS THROUGH PHONE CALLS AND EMAILS TO MONITOR THEIR ONGOING NEEDS AND ENSURE THAT FUNDS ARE USED APPROPRIATELY AND IN ACCORDANCE WITH THE TERMS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. A COPY OF THE FORM 990 WAS PRESENTED TO MANAGEMENT FOR REVIEW AND APPROVAL. IT WAS SUBMITTED TO THE BOARD AND REVIEWED BY THE CHAIRMAN AND TREASURER ON BEHALF OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON HIRING, EVERY EMPLOYEE OF THE JOCKEY CLUB DIRECTLY AND THE FOUNDATION INDIRECTLY IS REQUIRED TO COMPLETE A FORMAL DISCLOSURE AND CONFLICT OF INTEREST REPORT. EMPLOYEES ARE REQUIRED TO INFORM MANAGEMENT OF ANY OWNERSHIP OF A THOROUGHBRED (IN WHOLE OR IN PART), ANY VESTED INTEREST IN AN ORGANIZATION RELATED TO THE THOROUGHBRED INDUSTRY, OR IF THEY PERFORM ANY THOROUGHBRED INDUSTRY RELATED SERVICES OUTSIDE THE SCOPE OF THEIR EMPLOYMENT. THIS IS AN ONGOING DOCUMENT AND THE EMPLOYEE IS REQUIRED TO UPDATE IT FOR ANY CHANGES THAT OCCUR IN A TIMELY MANNER. COMPLETION OF THE REPORT IS A CONDITION OF EMPLOYMENT. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICTS ARE REVIEWED BY THE BOARD AND BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ISSUES FOR WHICH THERE EXISTS A CONFLICT. THERE HAVE BEEN NO SUCH ISSUES TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL OF THE JOCKEY CLUB SAFETY NET FOUNDATION IS PAID BY THE JOCKEY CLUB, AN UNRELATED ORGANIZATION, AND RELATED SALARIES AND BENEFITS ARE BILLED TO THE FOUNDATION PURSUANT TO AGREEMENTS BETWEEN THE PARTIES. COMPENSATION CONSISTS OF TWO COMPONENTS, BASE SALARY AND INCENTIVE COMPENSATION. INCENTIVE COMPENSATION IS BASED ON THE ACHIEVEMENT OF A COMBINATION OF QUANTITATIVE AND QUALITATIVE GOALS THAT ARE APPROVED BY THE BOARD OF THE JOCKEY CLUB SAFETY NET FOUNDATION AT THE BEGINNING OF EACH YEAR. THE OBJECTIVE OF THE COMPENSATION PROGRAM IS THAT THE COMBINATION OF THE BASE COMPENSATION PLUS THE INCENTIVE COMPENSATION AT 100% ACHIEVEMENT OF PREDETERMINED GOALS EQUATES TO MARKET BASED COMPENSATION. THE BOARD OF THE JOCKEY CLUB STAFETY NET FOUNDATION REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION OF COMPARABLE POSITIONS ARE REVIEWED IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED WHEN THE ANNUAL BUDGET IS APPROVED. COMPENSATION OF COMPARABLE POSITIONS ARE REVIEWED IN THE DETERMINATION OF THE OTHER OFFICER'S COMPENSATION. THE COMPENSATION COMPARABILITY ANALYSIS WAS LAST COMPLETED AND REVIEWED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS IRS DETERMINATION LETTER AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS HEAD OFFICES. ANY INDIVIDUAL REQUESTING A COPY OF THE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ORGANIZATION'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM W-3 IS FILED ANNUALY BY THE JOCKEY CLUB, AN UNRELATED ORGANIZATION, ON BEHALF OF THE JOCKEY CLUB SAFETY NET FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013932100
IRS990/TotalAssetsEOYAmt015904695
IRS990/TotalAssetsGrp/BOYAmt013932100
IRS990/TotalAssetsGrp/EOYAmt015904695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399308

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