Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$49,516,358
No earlier filing loaded for comparison.
Net Assets
$38,811,382
No earlier filing loaded for comparison.
Liabilities
$10,704,976
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,145,655
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1342870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2589112 |
| IRS990/AccountsReceivable/BOY | 0 | 3508922 |
| IRS990/AccountsReceivable/EOY | 0 | 4503811 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT BREEDERS BY PROMOTING THE GROWTH OF THE THOROUGHBRED RACING INDUSTRY AND IMPROVING BUSINESS CONDITIONS FOR BREEDERS THROUGH THE STAGING OF THE BREEDERS' CUP COMPETITION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2525 Harrodsburg Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lexington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40504 |
| IRS990/Advertising/Total | 0 | 3602244 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2331083 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 42492 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2197 LAKESIDE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40502 |
| IRS990/ContractorCompensation/Compensation | 0 | 189800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SIMULCAST CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KEN KIRCHNER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 436128 |
| IRS990/DeferredRevenue/EOY | 0 | 351437 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 134834 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THROUGH BREEDERS' CUP CHAMPIONSHIPS, BREEDERS' CUP CHALLENGE SERIES, YEAR ROUND STAKES PROGRAM, 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 CONFERENCES, PRESS RELEASES, THE KENTUCKY HORSE PARK EXHIBIT, AND OTHER PROMOTIONAL CAMPAIGNS ARE ALL USED TO INCREASE PUBLIC AWARENESS AND PROMOTE THE THOROUGHBRED INDUSTRY. MORE THAN 114,000 SPECTATORS ATTENDED THE 2010 BREEDERS' CUP CHAMPIONSHIPS WHICH GENERATED OVER $28 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2010 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $28 MILLION IN PURSES AND NOMINATOR AWARDS FOR THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 38438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 159667 |
| IRS990/FeesForServicesLegal/Total | 0 | 163985 |
| IRS990/FeesForServicesLobbying/Total | 0 | 90000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 226031 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT WATT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | E DUNCAN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD T SANTULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLEM MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM LUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN C ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OLIVER TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID WILMOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SATISH K SANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT T MANFUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | R D HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TERRENCE FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTONY BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM S FARISH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIM A SCHRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PETER C ROTONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DORA J DELGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CARTER R CARNEGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAMELA BLATZ-MURFF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GREGORY C AVIOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MATTHEW J LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | HEATHER HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MICHAEL SPARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 34185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 22910 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 55322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 35322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 14335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 26061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 108835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 214699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 229191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 530443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 223856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 973006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 400244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 122644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 112841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | SR. DIRECTOR OF FINANCE & HR |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. V.P. MEDIA & ENTERTAINMENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. V.P. RACING & NOMINATIONS |
| IRS990/Form990PartVIISectionA/Title | 19 | SR. V.P. SALES |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER SR. V.P. RACING |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | VP CORPORATE PARTNERSHIPS |
| IRS990/Form990PartVIISectionA/Title | 24 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 239360 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 101500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7225387 |
| IRS990/GrossReceipts | 0 | 52272549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 165542 |
| IRS990/Insurance/Total | 0 | 95064 |
| IRS990/IntangibleAssets/BOY | 0 | 29981 |
| IRS990/IntangibleAssets/EOY | 0 | 16187 |
| IRS990/Interest/Total | 0 | 77072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 933144 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 693784 |
| IRS990/InvestmentIncomePriorYear | 0 | 3205256 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 693784 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 25820934 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25935706 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9091059 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10470724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 649348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178741 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6986027 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | TO SUPPORT BREEDERS BY PROMOTING THE GROWTH OF THE THOROUGHBRED RACING INDUSTRY AND IMPROVING BUSINESS CONDITIONS FOR BREEDERS THROUGH THE STAGING OF THE BREEDERS' CUP COMPETITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5853060 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7732900 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MATT LUTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32703137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38811382 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 239360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 239360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 172 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 553329 |
| IRS990/OfficeExpenses/Total | 0 | 34125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4844952 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250303 |
| IRS990/OtherExpensePriorYear | 0 | 38178685 |
| IRS990/OtherExpensesCurrentYear | 0 | 38325153 |
| IRS990/OtherExpenses/Description | 0 | TELEVISION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PURSE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES TO NTRA |
| IRS990/OtherExpenses/Description | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | DIRECT EVENT OPERATIONS |
| IRS990/OtherExpenses/Total | 0 | 2373589 |
| IRS990/OtherExpenses/Total | 1 | 28391435 |
| IRS990/OtherExpenses/Total | 2 | 400000 |
| IRS990/OtherExpenses/Total | 3 | 147625 |
| IRS990/OtherExpenses/Total | 4 | 1216285 |
| IRS990/OtherLiabilities/BOY | 0 | 53196 |
| IRS990/OtherLiabilities/EOY | 0 | 31527 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 790921 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 176866 |
| IRS990/PensionPlanContributions/Total | 0 | 171329 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 470914 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 239464 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 44353378 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | NOMINATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SIMULCAST FEES AND HOST TRACK CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | RIGHTS AND ROYALTY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38724551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8580000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13610437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17761208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4401733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8580000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13610437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17761208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4401733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2967378 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3140867 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3140867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -371198 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3720502 |
| IRS990/SalariesEtcPriorYear | 0 | 4020820 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.