Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1515506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$789,202
Down $111,404 (-12%) from 2015
Net Assets
Down$789,018
Down $111,349 (-12%) from 2015
Liabilities
Down$184
Down $55 (-23%) from 2015
Revenue
Down$394,795
Down $105,355 (-21%) from 2015
Expenses
Down$506,144
Down $26,098 (-4.9%) from 2015
Net Income
Down-$111,349
Down $79,257 (-247%) from 2015
The west virginia breeders classic, ltd. Is a trade association that promotes west virginia thoroughbred breeding and racing, and is highlighted by an annual racing event and other promotional events.
To promote west virginia thoroughbred breeding and racing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $900,367 | $789,018 | ▼ $111,349 |
| Savings and Temporary Cash Investments | $675,336 | $637,060 | ▼ $38,276 |
| Cash and Non-Interest-Bearing Accounts | $223,739 | $147,541 | ▼ $76,198 |
| Land, Buildings, and Equipment, Net | $121 | $2,874 | ▲ $2,753 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $900,606 | $789,202 | ▼ $111,404 |
| Other Assets Total | $1,410 | $1,727 | ▲ $317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239 | $184 | ▼ $55 |
| Total Liabilities | $239 | $184 | ▼ $55 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $900,367 | $789,018 | ▼ $111,349 |
| Total Liabilities and Net Assets / Fund Balance | $900,606 | $789,202 | ▼ $111,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,834 | $14,064 | $16,898 |
| Equipment | $40 | $7,462 | $7,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol a Holden | President | FT | $76,774 | $6,817 | $83,591 |
| Sam Huff | Chairman Emertius | - | $40,769 | $4,624 | $45,393 |
| Roger Ramey | Vice President | PT | $150 | - | $150 |
| CYNTHIA O'BANNON | Director | - | $150 | - | $150 |
| Doug Allara | Director | - | $150 | - | $150 |
| Jerry Olsen | Director | - | $150 | - | $150 |
| John Mckee | Director | - | $150 | - | $150 |
| Mary Via | Director | - | $150 | - | $150 |
| Pat Dockeney | Director | - | $150 | - | $150 |
| Richard Moore | Director | - | $150 | - | $150 |
| Charlie Mcintosh | Director | - | $100 | - | $100 |
| Erich Zimny | Secretary | - | $100 | - | $100 |
| Ken Lowe | Director | - | $100 | - | $100 |
| Lenny Hale | Director | - | $100 | - | $100 |
| Randy Funkhouser | Director | - | $50 | - | $50 |
| Name | Title |
|---|---|
| Dominick Fargo | Director |
| Scott Saunders | Director |
| William H Chesley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,993 |
| Salaries, Compensation, and Employee Benefits | $202,246 |
| Grants and Similar Amounts Paid | $33,905 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $140,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,634 |
| Other Salaries and Wages | - | - | - | $56,724 |
| Grants to Domestic Orgs | - | - | - | $33,905 |
| Occupancy | - | - | - | $15,547 |
| Payroll Taxes | - | - | - | $13,657 |
| Fees for Services Lobbying | - | - | - | $10,711 |
| Office Expenses | - | - | - | $8,352 |
| Fees for Services Accounting | - | - | - | $7,800 |
| Insurance | - | - | - | $5,181 |
| Fees for Services Legal | - | - | - | $3,180 |
| Other Expenses | - | - | - | $1,425 |
| Other Employee Benefits | - | - | - | $1,231 |
| Travel | - | - | - | $657 |
| All Other Expenses | - | - | - | $205 |
| Depreciation Depletion | - | - | - | $196 |
| Fees for Services Other | - | - | - | $195 |
| Total Functional Expenses | $0 | $0 | $0 | $506,144 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thoroughbred Retirement Foundation Inc | Saratoga Springs, NY | 501(c)(3) | General Support | $25,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership fees paid by foal and stallion owners entitle horse owners to participate in races sponsored by the west virginia breeders classics. Also, a register of west virginia bred foals and stallions is maintained.”
“Books and records are kept by independent bookeeper. Tax return is prepared by independent accountant and is reviewed by board before filing.”
“The documents are made available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE WEST VIRGINIA THOROUGHBRED BREEDING AND RACING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047250709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLES TOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1221 |
| IRS990/CYOtherExpensesAmt | 0 | 269993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202246 |
| IRS990/CYTotalExpensesAmt | 0 | 506144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196 |
| IRS990/Desc | 0 | PROMOTED AWARENESS OF THE WEST VIRGINIA THOROUGHBRED INDUSTRY AT THE REGIONAL AND LOCAL LEVEL. EVENTS INCLUDE AN INDUSTRY GALA, GOLF TOURNAMENT, AND AN ANNUAL RACING EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3180 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6817 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL A HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM H CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICH ZIMNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA O'BANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOMINICK FARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LENNY HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY VIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT DOCKENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG ALLARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN LOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERTIUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 394795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24400 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WEST VIRGINIA BREEDERS CLASSIC, LTD. IS A TRADE ASSOCIATION THAT PROMOTES WEST VIRGINIA THOROUGHBRED BREEDING AND RACING, AND IS HIGHLIGHTED BY AN ANNUAL RACING EVENT AND OTHER PROMOTIONAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1727 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1231 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL INDUSTRY GALA |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE DAY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13657 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CAROL HOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROMOTIONAL ACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP & DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39778 |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PYOtherExpensesAmt | 0 | 277202 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215262 |
| IRS990/PYTotalExpensesAmt | 0 | 532242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111349 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 900367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 789018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637060 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2874 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THOROUGHBRED RETIREMENT FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133132741 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 834 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12866 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP FEES PAID BY FOAL AND STALLION OWNERS ENTITLE HORSE OWNERS TO PARTICIPATE IN RACES SPONSORED BY THE WEST VIRGINIA BREEDERS CLASSICS. ALSO, A REGISTER OF WEST VIRGINIA BRED FOALS AND STALLIONS IS MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS AND RECORDS ARE KEPT BY INDEPENDENT BOOKEEPER. TAX RETURN IS PREPARED BY INDEPENDENT ACCOUNTANT AND IS REVIEWED BY BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 900606 |
| IRS990/TotalAssetsEOYAmt | 0 | 789202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 789202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 900367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789018 |
| IRS990/TotalOtherCompensationAmt | 0 | 11441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393574 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 394795 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 789202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 657 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| IRS990/USAddress/CityNm | 0 | CHARLES TOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WVBC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HOLDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047250709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST VIRGINIA BREEDERS CLASSICS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 521515506 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047250709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLES TOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.