Civic Intelligence

California Thoroughbred Trainers

EIN 95-3946289 • 501(c)6 • Arcadia, CA

Profile

To foster and promote a healthy economic climate and a higher level of public acceptance of the thoroughbred horse racing industry. To work for the improvement of living and working conditions for the employees of members and to provide retirement benefits if applicable. To represent interest and rights of its members in any matters with any industry related organization. To form and educate its members and other segments of the industry regarding any matter important to the interests of the members.

PO Box 660039Arcadia, CA 91066-0039

www.caltrainers.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,170,612

Up $233,120 (+7.9%) from 2023

Liabilities

Up

$2,609,490

Up $142,285 (+5.8%) from 2023

Net Assets

Up

$561,122

Up $90,835 (+19%) from 2023

Revenue

Up

$3,792,665

Up $92,346 (+2.5%) from 2023

Expenses

Up

$3,704,426

Up $161,135 (+4.5%) from 2023

Net Income

Down

$88,239

Down $68,789 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,019,184Liabilities 2010: $113,544Net Assets 2010: $905,6402010Assets 2011: $865,628Liabilities 2011: $99,435Net Assets 2011: $766,1932011Assets 2012: $899,108Liabilities 2012: $114,542Net Assets 2012: $784,5662012Assets 2013: $906,914Liabilities 2013: $132,137Net Assets 2013: $774,7772013Assets 2014: $974,019Liabilities 2014: $142,643Net Assets 2014: $831,3762014Assets 2015: $974,606Liabilities 2015: $126,847Net Assets 2015: $847,7592015Assets 2016: $1,044,159Liabilities 2016: $107,482Net Assets 2016: $936,6772016Assets 2017: $1,144,810Liabilities 2017: $115,569Net Assets 2017: $1,029,2412017Assets 2018: $1,116,255Liabilities 2018: $91,586Net Assets 2018: $1,024,6692018Assets 2019: $1,449,939Liabilities 2019: $424,565Net Assets 2019: $1,025,3742019Assets 2020: $1,388,985Liabilities 2020: $430,154Net Assets 2020: $958,8312020Assets 2021: $1,319,737Liabilities 2021: $380,935Net Assets 2021: $938,8022021Assets 2022: $2,374,546Liabilities 2022: $351,803Net Assets 2022: $2,022,7432022Assets 2023: $2,937,492Liabilities 2023: $2,467,205Net Assets 2023: $470,2872023Assets 2024: $3,170,612Liabilities 2024: $2,609,490Net Assets 2024: $561,1222024

Highlighted filing

2024

Assets$3,170,612
Liabilities$2,609,490
Net Assets$561,122

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,176,505Expenses 2010: $1,318,573Net Income 2010: -$142,0682010Revenue 2011: $1,093,509Expenses 2011: $1,232,956Net Income 2011: -$139,4472011Expenses 2012: $1,058,1282012Revenue 2013: $1,087,464Expenses 2013: $1,097,253Net Income 2013: -$9,7892013Revenue 2014: $1,143,529Expenses 2014: $1,086,930Net Income 2014: $56,5992014Revenue 2015: $1,089,767Expenses 2015: $1,073,384Net Income 2015: $16,3832015Revenue 2016: $1,136,818Expenses 2016: $1,067,897Net Income 2016: $68,9212016Revenue 2017: $1,120,831Expenses 2017: $1,080,365Net Income 2017: $40,4662017Revenue 2018: $1,168,219Expenses 2018: $1,127,128Net Income 2018: $41,0912018Revenue 2019: $1,140,030Expenses 2019: $1,225,045Net Income 2019: -$85,0152019Revenue 2020: $1,043,750Expenses 2020: $1,167,472Net Income 2020: -$123,7222020Revenue 2021: $1,131,423Expenses 2021: $1,167,290Net Income 2021: -$35,8672021Revenue 2022: $2,658,176Expenses 2022: $1,434,937Net Income 2022: $1,223,2392022Revenue 2023: $3,700,319Expenses 2023: $3,543,291Net Income 2023: $157,0282023Revenue 2024: $3,792,665Expenses 2024: $3,704,426Net Income 2024: $88,2392024

Highlighted filing

2024

Revenue$3,792,665
Expenses$3,704,426
Net Income$88,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.61$0.56$3.79$3.70$0.09
2023Summary only. Only limited summary data is available for this year.$2.94$2.47$0.47$3.70$3.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.35$2.02$2.66$1.43$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$1.13$1.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$1.04$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.42$1.03$1.14$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.02$1.17$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.03$1.12$1.08$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.94$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$1.14$1.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.09$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.06
2011Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$1.09$1.23$0.14
2010Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$1.18$1.32$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,753,907
Mission and Program Overview

Mission

To foster and promote a healthy economic climate and a higher level of public acceptance of the thoroughbred horse racing industry. To work for the improvement of living and working conditions for the employees of members and to provide retirement benefits if applicable. To represent interests and rights of its members in any matters with any industry related organization. To form and educate its members and other segments of the industry regarding any matter important to the interests of the members.

See schedule o.the california thoroughbred trainers (ctt) is the state authorized organization formed for the purpose of representing the best interests of its member trainers in dealing with the california horse racing board, the racing associations, various racing entities and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$808,920$587,020▼ $221,900
Savings and Temporary Cash Investments$148,877$0▼ $148,877
Accounts Receivable$238,227$133,095▼ $105,132
Land, Buildings, and Equipment, Net$49,237$44,644▼ $4,593
Cash and Non-Interest-Bearing Accounts$50,959$34,926▼ $16,033
Prepaid Expenses and Deferred Charges$23,517$24,081▲ $564
Total Assets$1,319,737$2,374,546▲ $1,054,809
Other Assets Total$0$1,550,780▲ $1,550,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,443$146,402▼ $1,041
Accounts Payable and Accrued Expenses$233,492$127,584▼ $105,908
Other Liabilities$0$77,817▲ $77,817
Total Liabilities$380,935$351,803▼ $29,132
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,471,923-
Net Assets Without Donor Restrictions$938,802$550,820▼ $387,982
Total Net Assets Fund Balance$938,802$2,022,743▲ $1,083,941
Total Liabilities and Net Assets / Fund Balance$1,319,737$2,374,546▲ $1,054,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,198$212,416$251,614
Equipment$5,446$84,200$89,646
Other Assets Org$451,753--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan BalchExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Eoin HartyPresident
Ron EllisDirector
Sean MccarthyDirector
Timothy BellasisDirector
Troy MatthewDirector
Val BrinkerhoffDirector
Gloria HaleyNorthern California VP
David HofmansSouthern California VP
Ray BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheppard Mullin Richter & Hampton LLCLegal Services333 SOUTH HOPE ST 43RD, Los Angeles, CA 90071$214,254
Baker MckenzieLegal ServicesPO BOX 23753, Chicago, IL 23753$132,517
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$2,579,526
Investment Income
$45,650
Other Revenue
$0
All Other Contributions
$33,000
Change in Net Assets
$1,223,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,298
Total Revenue per Audited Statements
$2,518,878
Total Revenue per Form 990
$2,658,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,910
Salaries, Compensation, and Employee Benefits$537,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$322,566
Fees for Services Legal---$226,426
Current Officers, Directors, Trustees, and Key Employees---$120,000
Other Employee Benefits---$58,254
Fees for Services Accounting---$46,702
Payroll Taxes---$36,207
Office Expenses---$30,427
All Other Expenses---$29,337
Insurance---$25,336
Fees for Services Other---$16,960
Conferences and Meetings---$13,316
Other Expenses---$7,254
Travel---$5,111
Depreciation Depletion---$4,594
Interest---$1,522
Total Functional Expenses$0$0$0$1,434,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,937
Total Expenses per Audited Statements$1,434,937
Total Expenses per Form 990$1,434,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Cttbecb Pension Plan Liabilities-restricted$68,785
Accounts Payable for Pensions-restricted$9,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There is one class of members. Members elect the governing body. Members cannot receive any profits or net assets.

Form 990, Part VI, Section A, Line 7A

All members all eligible to vote for all board positions when terms are expired.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by the organization. Once the return is prepared, it is provided to management for their review with any changes incorporated into the filing. The return is then provided to the board of directors before filing with the irs.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
California Thoroughbred Trainers
EIN
95-3946289
Phone
6264472145
Address
PO BOX 660039, ARCADIA, CA 91066-0039

Signing Officer

Name
Alan Balch
Title
Executive Director
Phone
6264472145
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Balch
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Casie Zwahlen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There were no changes in the oversight or selection process of the auditors.

Financial Statement Notes

PART X, LINE 2:

Ctt has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain tax positions are required. Ctt files informational returns in the u.s. Federal jurisdiction and the state of california, the statue of limitations for federal and california state purposes is generally three and four years, respectively.

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127584
IRS990/AccountsReceivableGrp/BOYAmt0238227
IRS990/AccountsReceivableGrp/EOYAmt0133095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE CALIFORNIA THOROUGHBRED TRAINERS (CTT) IS THE STATE AUTHORIZED ORGANIZATION FORMED FOR THE PURPOSE OF REPRESENTING THE BEST INTERESTS OF ITS MEMBER TRAINERS IN DEALING WITH THE CALIFORNIA HORSE RACING BOARD, THE RACING ASSOCIATIONS, VARIOUS RACING ENTITIES AND THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt033000
IRS990/AllOtherExpensesGrp/TotalAmt029337
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGIE CARMONA
IRS990/BooksInCareOfDetail/PhoneNum06264472145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 W HUNTINGTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050959
IRS990/CashNonInterestBearingGrp/EOYAmt034926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013316
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0214254
IRS990/ContractorCompensationGrp/CompensationAmt1132517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 SOUTH HOPE ST 43RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 23753
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BAKER MCKENZIE
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045650
IRS990/CYOtherExpensesAmt0897910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02579526
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IRS990/CYSalariesCompEmpBnftPaidAmt0537027
IRS990/CYTotalExpensesAmt01434937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02658176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04594
IRS990/Desc0CALIFORNIA THOROUGHBRED TRAINERS ("CTT") REPRESENTS THE INTERESTS OF THE THOROUGHBRED HORSE RACING TRAINERS AND RACE TRACK WORKERS WHO TEND TO THE HORSES ("BACKSTRETCH WORKERS"). CTT ADMINISTERS A PENSION FUND, PROVIDES RECREATIONAL ACTIVITIES, AND PROVIDES ON-PREMISES CONVENIENCE STORES FOR BACKSTRETCH WORKERS. CTT PROVIDES EDUCATIONAL PROGRAMS FOR TRAINERS. CTT REPRESENTS THE TRAINERS IN NEGOTIATING CONTRACTS AND IN MONITORING LEGISLATION AFFECTING THE HORSE RACING INDUSTRY. CTT ALSO PROVIDES SERVICES AND INFORMATION TO THE RACING PUBLIC TO PROMOTE THOROUGHBRED HORSE RACING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt046702
IRS990/FeesForServicesLegalGrp/TotalAmt0226426
IRS990/FeesForServicesOtherGrp/TotalAmt016960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EOIN HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOFMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY BELLASIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN BALCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NORTHERN CALIFORNIA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOUTHERN CALIFORNIA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt02753907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt025336
IRS990/InterestGrp/TotalAmt01522
IRS990/InvestmentIncomeGrp/ExclusionAmt041381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0808920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587020
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044644
IRS990/LandBldgEquipCostOrOtherBssAmt0341260
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095731
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE A HEALTHY ECONOMIC CLIMATE AND A HIGHER LEVEL OF PUBLIC ACCEPTANCE OF THE THOROUGHBRED HORSE RACING INDUSTRY. TO WORK FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS FOR THE EMPLOYEES OF MEMBERS AND TO PROVIDE RETIREMENT BENEFITS IF APPLICABLE. TO REPRESENT INTERESTS AND RIGHTS OF ITS MEMBERS IN ANY MATTERS WITH ANY INDUSTRY RELATED ORGANIZATION. TO FORM AND EDUCATE ITS MEMBERS AND OTHER SEGMENTS OF THE INDUSTRY REGARDING ANY MATTER IMPORTANT TO THE INTERESTS OF THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146402
IRS990/NetAssetsOrFundBalancesBOYAmt0938802
IRS990/NetAssetsOrFundBalancesEOYAmt02022743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550820
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt030427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01550780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058254
IRS990/OtherExpensesGrp/Desc0INVENTORY EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BACKSTRETCH SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0424489
IRS990/OtherExpensesGrp/TotalAmt136689
IRS990/OtherExpensesGrp/TotalAmt229747
IRS990/OtherExpensesGrp/TotalAmt37254
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024081
IRS990/PrincipalOfficerNm0ALAN BALCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRACK REVENUE-PENSION
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION HALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRACK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01476187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052500
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt033242
IRS990/PYOtherExpensesAmt0640343
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt01045678
IRS990/PYRevenuesLessExpensesAmt0-35867
IRS990/PYSalariesCompEmpBnftPaidAmt0522947
IRS990/PYTotalExpensesAmt01167290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131423
IRS990/ReconcilationRevenueExpnssAmt01223239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt039198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251614
IRS990ScheduleD/EquipmentGrp/BookValueAmt05446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11029202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2451753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN CTTBECB PENSION PLAN-RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT SAVINGS PENSION PLAN-RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE FOR PENSIONS-RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE FOR PENSIONS-RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED CTTBECB PENSION PLAN LIABILITIES-RESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt0-139298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTT HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. CTT FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA, THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01550780
IRS990ScheduleD/TotalExpensesPerForm990Amt01434937
IRS990ScheduleD/TotalLiabilityAmt077817
IRS990ScheduleD/TotalRevenuePerForm990Amt02658176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS. MEMBERS ELECT THE GOVERNING BODY. MEMBERS CANNOT RECEIVE ANY PROFITS OR NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ALL ELIGIBLE TO VOTE FOR ALL BOARD POSITIONS WHEN TERMS ARE EXPIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE THE RETURN IS PREPARED, IT IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW WITH ANY CHANGES INCORPORATED INTO THE FILING. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319737
IRS990/TotalAssetsEOYAmt02374546
IRS990/TotalAssetsGrp/BOYAmt01319737
IRS990/TotalAssetsGrp/EOYAmt02374546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033000
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380935
IRS990/TotalLiabilitiesEOYAmt0351803
IRS990/TotalLiabilitiesGrp/BOYAmt0380935
IRS990/TotalLiabilitiesGrp/EOYAmt0351803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02022743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02579526
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt045650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02579526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02658176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660039
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910660039
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CALTRAINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BALCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06264472145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA THOROUGHBRED TRAINERS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953946289
ReturnHeader/Filer/PhoneNum06264472145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660039
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0910660039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

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