2025-11-17T15:19:08-08:00 2024-12-31 463435031 BATTAGLIA & ASSOCIATES CPA'S PLLC 175 ROUTE 236 HALFMOON NY 12065 990 2024-01-01 112588501 New York Thoroughbred Breeders Inc NEWY 5185870777 PO Box 5120 Saratoga Springs NY 12866 Najja Thompson Executive Director 5185870777 2025-11-17 true true Joseph D Battaglia CPA P00019159 5186647063 2025-11-17 X 2024 2025-03-06 01:10:19Z Najja Thompson PO Box 5120 Saratoga Springs NY 12866 1136964 false X www.nytbreeders.org X 1974 NY Represent breeders of NYS thoroughbreds 11 11 1 14 138941 0 69164 100096 617268 841030 6 4 -31385 60011 655053 1001141 0 0 174914 215791 0 38715 556542 566046 731456 781837 -76403 219304 34909 254213 0 34909 254213 Represent breeders of NYS thoroughbreds false false Represent, as a single body, the thoroughbred breeding industry in the State of New York. false false false true false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false true false false false false false false false true 14 0 1 true true true false false false true true false false false X 11 11 false false false false true true true true true false false true true true true false false true false false X Najja Thompson 5185870777 PO Box 5120 Saratoga Springs NY 12866 Najja Thompson Executive Director 40.00 X 189500 0 13848 Dan Hayden Director 1.00 X 0 0 0 Seth Gregory Director 1.00 X 0 0 0 Vivien Malloy Sec/Treasurer 1.00 X X 0 0 0 Scott Ahlschwede DVM Director 1.00 X 0 0 0 Mallory Mort Vice President 1.00 X X 0 0 0 Rick Burke Director 1.00 X 0 0 0 Michael Lischin Director 1.00 X 0 0 0 H James Bond Director 1.00 X 0 0 0 Thomas J Gallo President 1.00 X X 0 0 0 Lois Engel Director 1.00 X 0 0 0 Lere Visagile Director 1.00 X 0 0 0 189500 0 13848 1 false true false 100096 66182 100096 Promotional Fee Contract 110000 400500 0 0 NY Stallion Stakes Series 110000 341002 0 0 Membership Dues 110000 99528 0 0 841030 4 0 4 51897 135823 -83926 0 -83926 Newsletter Advertising 541800 138941 0 138941 0 Miscellaneous Income 900099 4996 0 0 4996 143937 1001141 841030 138941 -78926 203347 86422 96590 20335 12444 5289 5911 1244 83881 35649 39844 8388 5000 0 5000 0 71910 71910 0 0 122942 122942 0 0 13634 5795 6476 1363 14154 6016 6723 1415 23318 9910 11076 2332 20531 20531 0 0 342 0 0 0 4735 2012 2249 474 Newsletter/Publication 167172 167172 0 0 Telephone 2174 924 1033 217 Dues & Memberships 3980 0 3980 0 Postage & Shipping 7864 3343 3735 786 24409 11983 10265 2161 781837 549898 192882 38715 25336 249982 8852 3852 6930 6551 721 379 34909 254213 0 0 X 20629 238548 14280 15665 34909 254213 34909 254213 219304 X X false true X true false true false true 99528 71910 71910 71910 0 6930 6551 379 379 X 833969 833969 167172 167172 1001141 614665 614665 167172 167172 781837 Pt XI, Line 4b Newsletter/Publication Costs Pt XII, Line 4b Newsletter/Publication Costs Pt X, Line 2 In accordance with Generally Accepted Accounting Principles, the Organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more than likely than not the positions will be sustained upon examination by tax authorities. As of December 31, 2024, the Organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements as of December 31, 2024. The years that remain subject to examination by taxing authorities begins with 2021. Sales Parties 39212 39212 16443 44450 3158 42924 Holiday Party 12685 12685 6450 18030 4368 51897 51897 22893 62480 3158 47292 135823 -83926 true false false false Najja Thompson 189500 0 0 0 0 0 644 0 13203 0 203347 0 0 0 Stallion Breedings 25 66182 FMV false false false Pt VI, Line 6 To be eligible for membership in the Organization, a person shall be currently engaged in the thoroughbred industry as a breeder or stallion owner in the state of New York, lessees and lessors of mares and stallions domiciled in New York, or own property in the state of New York which is utilized for breeding thoroughbreds specifically for the pari-mutual racing indistry and/or others who have demonstrated an interest in furthering the purposes of the Organization. Pt VI, Line 7a Members vote to elect new members or returning members to the Board of Directors by participating in an independent election. Pt VI, Line 7b Decisions requiring Board approval are voted on at the applicable Board of Directors Meeting. Pt VI, Line 11b The Executive Committee of the Board of Directors is provided with a copy of a draft 990 for review prior to submission. Once the Executive Committee is satisfies, the Executive Committee notifies the Executive Director who in turn notifies the tax preparer. Pt VI, Line 12c Annually, the Board of Directors are required to sign a conflict of interest statement and file it with the Secretary Pt VI, Line 15a The Board of Directors reviews the Executive Directors compensation. If it meets with their approval, the President of the Board of Directors signs the Executive Directors employment agreement. The Executive Directors annual base salary and bonus, if applicable, are included in the organizations annal budget. Pt XII, Line 1 the Organization uses a Modified Cash Accounting Method to prepare its financial statements and Form 990. Pt VI, Line 19 The Organizations governing documents, conflicts of interest policy and finacial statements are available upon request. Some documents, such as the by-laws, can be located on the Organizations website.