Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Breeders' Cup Limited
EIN 13-3082904 • 501(c)6 • Lexington, KY
Profile
To conduct the breeders' cup world championships at the highest levels of quality, safety and integrity and to promote the growth of thoroughbred breeding, racing and sales through proactive leadership, innovation and service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$123,730,032
Up $10,570,801 (+9.3%) from 2024
Liabilities
Up$22,666,258
Up $4,565,361 (+25%) from 2024
Net Assets
Up$101,063,774
Up $6,005,440 (+6.3%) from 2024
Revenue
Up$51,462,177
Up $3,374,824 (+7.0%) from 2024
Expenses
Up$57,952,209
Up $6,705,111 (+13%) from 2024
Net Income
Down-$6,490,032
Down $3,330,287 (-105%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $123,730,032
- Liabilities
- $22,666,258
- Net assets
- $101,063,774
- Revenue
- $51,462,177
- Expenses
- $57,952,209
- Net income
- -$6,490,032
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Sep 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $54,820,767
Mission and Program Overview
Mission
To conduct the breeders' cup world championships at the highest levels of quality, safety and integrity and to promote the growth of thoroughbred breeding, racing and sales through proactive leadership, innovation and service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,962,431 | $73,274,851 | ▲ $11,312,420 |
| Investments Other Securities | $26,241,106 | $35,543,901 | ▲ $9,302,795 |
| Accounts Receivable | $7,897,005 | $7,791,906 | ▼ $105,099 |
| Intangible Assets | $2,007,396 | $1,832,503 | ▼ $174,893 |
| Land, Buildings, and Equipment, Net | $1,077,208 | $837,225 | ▼ $239,983 |
| Prepaid Expenses and Deferred Charges | $568,276 | $779,693 | ▲ $211,417 |
| Savings and Temporary Cash Investments | $942,955 | $226,094 | ▼ $716,861 |
| Total Assets | $113,159,231 | $123,730,032 | ▲ $10,570,801 |
| Other Assets Total | $12,462,854 | $3,443,859 | ▼ $9,018,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,556,916 | $14,956,130 | ▲ $7,399,214 |
| Deferred Revenue | $6,549,284 | $6,456,978 | ▼ $92,306 |
| Accounts Payable and Accrued Expenses | $3,994,697 | $1,253,150 | ▼ $2,741,547 |
| Total Liabilities | $18,100,897 | $22,666,258 | ▲ $4,565,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,058,334 | $101,063,774 | ▲ $6,005,440 |
| Total Net Assets Fund Balance | $95,058,334 | $101,063,774 | ▲ $6,005,440 |
| Total Liabilities and Net Assets / Fund Balance | $113,159,231 | $123,730,032 | ▲ $10,570,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $468,693 | $1,046,494 | $1,515,187 |
| Leasehold Improvements | $368,532 | $191,643 | $560,175 |
| Other Securities | $10,519,193 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Drew Fleming | President & CEO | FT | $767,483 | $24,574 | $792,057 |
| John Keitt | Executive VP & COO | FT | $479,326 | $43,041 | $522,367 |
| Justin N Mcdonald | Executive VP & Chief Marketing Officer | FT | $278,917 | $46,361 | $325,278 |
| Justin N Mcdonald | Executive VP & Chief Marketing Offic | - | $278,917 | $46,361 | $325,278 |
| Dora J Delgado | Executive VP & Chief Racing Officer | FT | $285,310 | $38,730 | $324,040 |
| Heather Higgins | Sr VP Corporate Partnerships | FT | $211,993 | $33,917 | $245,910 |
| Michael Todd Sparks | VP Information Technology & Software Solutions | FT | $181,249 | $39,549 | $220,798 |
| Michael Todd Sparks | VP Information Technology & Software | - | $181,249 | $39,549 | $220,798 |
| Brandy Harmon | Sr VP Ticketing & Operations | FT | $183,192 | $31,838 | $215,030 |
| Stephanie Palmieri | VP Events | FT | $169,691 | $20,900 | $190,591 |
| Tim Schram | VP Administration, Simulcasting | FT | $162,554 | $20,270 | $182,824 |
| Chad Saltzman | VP, Controller | FT | $130,261 | $19,785 | $150,046 |
| Michael Newman | VP, Controller | FT | $40,566 | $3,385 | $43,951 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Banke | Chairman |
| Alan Cooper | Director |
| Alex Solis Ii | Director |
| Antony Beck | Director |
| Bret Jones | Director |
| Clem Murphy | Director |
| Elliott Walden | Director |
| Eric Gustavson | Director |
| Fred W Hertrich Iii | Director |
| Gray Lyster | Director |
| Tom Ryan | Director |
| Walker Hancock | Director |
| William S Farish Jr | Director |
| Sarah Reeves | Corporate Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Havoc Live LLC | Advertising | 1360 3 9TH ST STE 00, Cleveland, OH 44114 | $2,289,072 |
| Tex Sutton Equine Air Transportation | Equine Transportation | PO BOX 1066, Lexington, KY 40510 | $924,000 |
| Curtis Stone Events | Event Planning Consultants | 9171 WILSHIRE BLVD STE 300, Beverly Hills, CA 90210 | $831,894 |
| Sports Media Advisors LLC | Media Consultant | 191 ELM STREET, New Canaan, CT 06840 | $360,000 |
| Next League LLC | Event Planning Consultants | 1359 BROADWAY RM 301, New York, NY 10018 | $259,959 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $49,259,915
- Investment Income
- $1,873,762
- Other Revenue
- $328,500
- Change in Net Assets
- $-6,490,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $52,464,057 |
| Salaries, Compensation, and Employee Benefits | $5,484,921 |
| Grants and Similar Amounts Paid | $3,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $7,014,060 |
| Other Salaries and Wages | - | - | - | $2,458,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,157,739 |
| Fees for Services Other | - | - | - | $635,198 |
| Travel | - | - | - | $597,897 |
| Depreciation Depletion | - | - | - | $483,347 |
| Interest | - | - | - | $475,223 |
| Office Expenses | - | - | - | $400,118 |
| Other Employee Benefits | - | - | - | $392,841 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $385,316 |
| Other Expenses | - | - | - | $326,191 |
| Fees for Services Legal | - | - | - | $297,134 |
| Payroll Taxes | - | - | - | $288,779 |
| Insurance | - | - | - | $243,348 |
| Pension Plan Contributions | - | - | - | $187,370 |
| Occupancy | - | - | - | $180,959 |
| All Other Expenses | - | - | - | $180,493 |
| Fees for Services Accounting | - | - | - | $117,568 |
| Conferences and Meetings | - | - | - | $27,304 |
| Grants to Domestic Orgs | - | - | - | $3,231 |
| Total Functional Expenses | $0 | $0 | $0 | $57,952,209 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $50,609,285
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $23,389,984 |
| Central America and the Caribbean | Investments | - | 0 | 0 | $23,172,605 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Promotions | 0 | 0 | $2,140,078 |
| Europe (including Iceland & Greenland) | Program Investement | - | 0 | 0 | $1,092,438 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Promotions | 0 | 0 | $371,928 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Nominations | 0 | 0 | $182,875 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Consulting | 0 | 0 | $120,678 |
| North America - Canada and Mexico, But Not the United States | Program Services | Consulting | 0 | 0 | $70,078 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Consulting | 0 | 0 | $68,621 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board of trustees and directors of breeders' cup limited consists primarily of individuals involved in many facets of the thoroughbred industry, including the breeding and racing of thoroughbred horses. Breeders' cup limited's trustees and directors may own horses directly or through partnerships that are eligible for breeders' cup purses or awards. Certain trustees, directors or their farms are managers with respect to certain stallions and foals that collectively generate a majority of the stallion and foal nominations fees on behalf of breeders' cup limited. Due to the nature of the industry, it is possible that certain directors could have business relationships with one another.”
Form 990, Part VI, Section A, Line 6
“The organization has members who have the authority to elect the governing body and amend the bylaws.”
Form 990, Part VI, Section A, Line 7A
“There are 43 members. Members have the right to change corporate bylaws and to elect the governing body.”
Form 990, Part VI, Section A, Line 7B
“Decisions requiring approval by members include only changes to bylaws.”
Form 990, Part VI, Section B, Line 11B
“Reviewed by senior financial managers, finance & audit committee, and the governing body during september 2025.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest questionnaire is completed by each board member annually. Employees are subject to the conflict of interest policy and are required to contact the human resources department should a conflict arise. Potential conflicts are reviewed by outside legal counsel to determine if additional followup and review is appropriate. If a conflict is identified, the individuals involved in the conflict must remove themselves from the decision making process associated with the conflict.”
Form 990, Part VI, Section B, Line 15
“A third party consultant reviews company's compensation for key management employees. The compensation committee reviews the company's annual compensation budget prior to the review and approval of compensation by the board of directors. The compensation committee reviews year-end bonuses for all employees. The board of directors reviews and approves year-end bonuses for senior manager on an individual basis.”
Form 990, Part VI, Section C, Line 19
“Governing documents and policies are available for review upon request at the organization's corporate office at the discretion of the board of directors and management.”
Filing and Contact Details
Filer
- Filer Name
- BREEDERS' CUP LIMITED
- EIN
- 13-3082904
- Phone
- 8594222615
- Address
- 215 WEST MAIN STREET SUITE 250, LEXINGTON, KY 40507
Signing Officer
- Name
- Chad Saltzman
- Title
- Vice President, Finance
- Phone
- 8594222615
- Signed
- 2025-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Drew Fleming
- Formed
- 1980
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 43
- Volunteers
- 135
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 XI, LINE 9:
“Prior period adjustment -43,313.”
Financial Statement Notes
PART X, LINE 2:
“Breeders' cup limited is exempt from income tax under internal revenue code 501(c)(6) (the "code"), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Breeders' cup limited has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Breeders' cup limited has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In respect to accounting for uncertainty in income taxes, a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded.”
Raw XML AppendixShowing 400 of 842 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3994697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1253150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7897005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7791906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT THE BREEDERS' CUP WORLD CHAMPIONSHIPS AT THE HIGHEST LEVELS OF QUALITY, SAFETY AND INTEGRITY AND TO PROMOTE THE GROWTH OF THOROUGHBRED BREEDING, RACING AND SALES THROUGH PROACTIVE LEADERSHIP, INNOVATION AND SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7014060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594222615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 WEST MAIN STREET SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2157739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2289072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 924000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 831894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 360000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 259959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1360 3 9TH ST STE 00 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9171 WILSHIRE BLVD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 191 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1359 BROADWAY RM 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW CANAAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAVOC LIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEX SUTTON EQUINE AIR TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CURTIS STONE EVENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPORTS MEDIA ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEXT LEAGUE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EQUINE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT PLANNING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EVENT PLANNING CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1873762 |
| IRS990/CYOtherExpensesAmt | 0 | 52464057 |
| IRS990/CYOtherRevenueAmt | 0 | 328500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49259915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6490032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5484921 |
| IRS990/CYTotalExpensesAmt | 0 | 57952209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51462177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6549284 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6456978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483347 |
| IRS990/Desc | 0 | THROUGH BREEDERS' CUP CHAMPIONSHIPS, BREEDERS' CUP CHALLENGE SERIES AND NOMINATIONS PROGRAM, BREEDERS' CUP LIMITED PROMOTES THE THOROUGHBRED INDUSTRY BY ENHANCING PUBLIC AWARENESS OF THOROUGHBRED RACING AND THE INDUSTRY IN GENERAL. TRACK PROMOTION OF BREEDERS' CUP RACES, TELEVISION, RADIO AND INTERNET PROMOTIONS, NEWSFEEDS, PRESS CONFERENCE, PRESS RELEASES, THE KENTUCKY HORSE PARK EXHIBIT, AND OTHER PROMOTIONAL CAMPAIGNS ARE ALL USED TO INCREASE PUBLIC AWARENESS AND PROMOTE THE THOROUGHBRED INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 297134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 385316 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20270 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DREW FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KEITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORA J DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN N MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TODD SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM SCHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA BANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRET JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED W HERTRICH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTONY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM S FARISH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEX SOLIS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLIOTT WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GRAY LYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CLEM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC GUSTAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WALKER HANCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 767483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 479326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 285310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 278917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 211993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 181249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 183192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VP & CHIEF RACING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VP & CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP CORPORATE PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP INFORMATION TECHNOLOGY & SOFTWARE SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR VP TICKETING & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP ADMINISTRATION, SIMULCASTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -623 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1207912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3231 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4565879 |
| IRS990/GrossReceiptsAmt | 0 | 54820767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243348 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2007396 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1832503 |
| IRS990/InterestGrp/TotalAmt | 0 | 475223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666473 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -25277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26241106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35543901 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61962431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73274851 |
| IRS990/IRPDocumentCnt | 0 | 256 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1238137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1077208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2075362 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 623 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3357967 |
| 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 | TO CONDUCT THE BREEDERS' CUP WORLD CHAMPIONSHIPS AT THE HIGHEST LEVELS OF QUALITY, SAFETY AND INTEGRITY AND TO PROMOTE THE GROWTH OF THOROUGHBRED BREEDING, RACING AND SALES THROUGH PROACTIVE LEADERSHIP, INNOVATION AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7556916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14956130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95058334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101063774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1207289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1207289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12538785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95058334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101063774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12462854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3443859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392841 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EVENT OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT EVENT OPERATIONA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36994987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2236713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1868201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 327500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327500 |
| IRS990/OtherRevenueTotalAmt | 0 | 327500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2458192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 568276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 779693 |
| IRS990/PrincipalOfficerNm | 0 | DREW FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NOMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SIMULCAST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RIGHTS AND ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOST TRACK CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17370966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16173914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9395000 |
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