Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2014 • EIN 13-3082904

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 11, 2014

Organization ProfileWWW.BREEDERSCUP.COM

View Organization Page

PO Box 4230Lexington, KY 40544

(859) 223-5444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.40x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$732,494

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$60,769,270

Up $7,876,921 (+15%) from 2013

Net Assets

Up

$45,475,121

Up $473,252 (+1.1%) from 2013

Liabilities

Up

$15,294,149

Up $7,403,669 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$38,674,888

Down $2,178,383 (-5.3%) from 2013

Expenses

Down

$42,090,708

Down $796,258 (-1.9%) from 2013

Net Income

Down

-$3,415,820

Down $1,382,125 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $49,516,358Liabilities 2010: $10,704,976Net Assets 2010: $38,811,3822010Assets 2011: $53,868,282Liabilities 2011: $11,307,342Net Assets 2011: $42,560,9402011Assets 2012: $49,482,022Liabilities 2012: $5,813,520Net Assets 2012: $43,668,5022012Assets 2013: $52,892,349Liabilities 2013: $7,890,480Net Assets 2013: $45,001,8692013Assets 2014: $60,769,270Liabilities 2014: $15,294,149Net Assets 2014: $45,475,1212014Assets 2015: $54,492,917Liabilities 2015: $7,271,255Net Assets 2015: $47,221,6622015Assets 2016: $53,034,860Liabilities 2016: $4,222,012Net Assets 2016: $48,812,8482016Assets 2017: $57,089,222Liabilities 2017: $3,205,134Net Assets 2017: $53,884,0882017Assets 2018: $63,519,213Liabilities 2018: $726,392Net Assets 2018: $62,792,8212018Assets 2019: $69,664,917Liabilities 2019: $905,348Net Assets 2019: $68,759,5692019Assets 2020: $85,293,196Liabilities 2020: $8,200,882Net Assets 2020: $77,092,3142020Assets 2021: $95,226,655Liabilities 2021: $18,745,108Net Assets 2021: $76,481,5472021Assets 2022: $117,837,245Liabilities 2022: $16,181,054Net Assets 2022: $101,656,1912022Assets 2023: $111,786,548Liabilities 2023: $20,169,720Net Assets 2023: $91,616,8282023Assets 2024: $113,159,231Liabilities 2024: $18,100,897Net Assets 2024: $95,058,3342024Assets 2025: $123,730,032Liabilities 2025: $22,666,258Net Assets 2025: $101,063,7742025

Highlighted filing

2014

Assets$60,769,270
Liabilities$15,294,149
Net Assets$45,475,121
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,145,6552010Revenue 2011: $45,321,443Expenses 2011: $41,578,288Net Income 2011: $3,743,1552011Revenue 2012: $797,651Expenses 2012: $689,880Net Income 2012: $107,7712012Revenue 2013: $40,853,271Expenses 2013: $42,886,966Net Income 2013: -$2,033,6952013Revenue 2014: $38,674,888Expenses 2014: $42,090,708Net Income 2014: -$3,415,8202014Revenue 2015: $40,153,658Expenses 2015: $42,002,613Net Income 2015: -$1,848,9552015Revenue 2016: $44,176,015Expenses 2016: $40,874,347Net Income 2016: $3,301,6682016Revenue 2017: $45,194,768Expenses 2017: $42,390,145Net Income 2017: $2,804,6232017Revenue 2018: $49,518,649Expenses 2018: $48,214,489Net Income 2018: $1,304,1602018Revenue 2019: $51,067,347Expenses 2019: $47,226,586Net Income 2019: $3,840,7612019Revenue 2020: $46,230,829Expenses 2020: $46,844,817Net Income 2020: -$613,9882020Revenue 2021: $45,264,565Expenses 2021: $52,564,127Net Income 2021: -$7,299,5622021Revenue 2022: $60,542,303Expenses 2022: $49,372,175Net Income 2022: $11,170,1282022Revenue 2023: $51,010,416Expenses 2023: $50,197,979Net Income 2023: $812,4372023Revenue 2024: $48,087,353Expenses 2024: $51,247,098Net Income 2024: -$3,159,7452024Revenue 2025: $51,462,177Expenses 2025: $57,952,209Net Income 2025: -$6,490,0322025

Highlighted filing

2014

Revenue$38,674,888
Expenses$42,090,708
Net Income-$3,415,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$46,674,727
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,607,980$36,700,529▲ $4,092,549
Investments Other Securities$10,825,028$12,013,460▲ $1,188,432
Accounts Receivable$2,043,772$5,503,075▲ $3,459,303
Prepaid Expenses and Deferred Charges$183,949$318,378▲ $134,429
Savings and Temporary Cash Investments$1,521,447$238,738▼ $1,282,709
Land, Buildings, and Equipment, Net$268,977$231,079▼ $37,898
Intangible Assets$7,218$6,248▼ $970
Total Assets$52,892,349$60,769,270▲ $7,876,921
Other Assets Total$5,433,978$5,757,763▲ $323,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,889,793$13,797,383▲ $6,907,590
Accounts Payable and Accrued Expenses$986,047$1,496,766▲ $510,719
Other Liabilities$14,640$0▼ $14,640
Total Liabilities$7,890,480$15,294,149▲ $7,403,669
Net Assets / Fund Balance
Unrestricted Net Assets$44,936,869$45,410,121▲ $473,252
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$45,001,869$45,475,121▲ $473,252
Total Liabilities and Net Assets / Fund Balance$52,892,349$60,769,270▲ $7,876,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,948$639,114$866,062
Leasehold Improvements$4,131$42,991$47,122
Other Assets Org$5,665,986--
Other Securities$2,500,000--
Financial Derivatives$7,451,419--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FravelPresident/CEOFT$536,802$195,692$732,494
Robert N EllistonExecutive VP & COOFT$255,729$91,309$347,038
Dora J DelgadoSr VP Racing & NominationsFT$184,234$89,261$273,495
Peter RotondoVP Media EntertainmentFT$189,937$48,781$238,718
Andrew SheinmanSr VP & CMOFT$171,875$20,333$192,208
Justin N McdonaldVP Marketing & Digital MediaFT$139,167$43,094$182,261
Michael SparksVP Information TechnologyFT$131,106$47,091$178,197
Tim SchramVP Finace & HrFT$128,669$16,107$144,776
Michael NewmanTreasurerFT$113,632$30,801$144,433
Heather HigginsVP Corporate PartnershipsFT$118,717$15,403$134,120
Stefanie a PalmieriSr Director Special Events & Community RelationsFT$112,452$14,964$127,416

Board Members and Trustees

NameTitle
Jerry CrawfordVice Chairman (partial Year)
Anthony BeckDirector
Barry WeisbordDirector
Bill OppenhiemDirector
Bret JonesDirector
Clem MurphyDirector
Elliott WaldenDirector
Helen C AlexanderDirector
J David Richardson MdDirector
Richard T SanitulliDirector
Robert T ManfusoDirector
Roy JacksonDirector
Tom LudtDirector
William S Farish JrDirector
Robert M WyattSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleySimulcast Consulting-$129,999
-Investment Manager-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,440,285
Investment Income
$234,136
Other Revenue
$467
Change in Net Assets
$-3,415,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,268,635
Salaries, Compensation, and Employee Benefits$3,668,856
Grants and Similar Amounts Paid$153,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,110,104
Current Officers, Directors, Trustees, and Key Employees---$2,390,457
Office Expenses---$715,019
Other Salaries and Wages---$613,612
Travel---$503,130
Other Expenses---$383,333
Other Employee Benefits---$354,467
Fees for Service Investment Mgmnt Fees---$264,301
Payroll Taxes---$201,487
Fees for Services Legal---$195,290
Depreciation Depletion---$153,607
Grants to Domestic Orgs---$153,217
Fees for Services Other---$146,246
Conferences and Meetings---$111,474
Pension Plan Contributions---$108,833
Insurance---$105,096
Interest---$75,816
Fees for Services Accounting---$40,817
Fees for Services Lobbying---$24,000
Occupancy---$7,013
Total Functional Expenses$0$0$0$42,090,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4783644-501(c)(3)Equine Facility Support$100,000

International Summary

Offices
0
Employees
2
Spending
$8,280,341

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsConsulting-2$7,451,419
Europe (including Iceland & Greenland)Program ServicesNominations--$440,750
Europe (including Iceland & Greenland)Program ServicesAdvertising--$116,898
Europe (including Iceland & Greenland)Program ServicesConsulting--$77,664
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesDining Services--$65,134
Europe (including Iceland & Greenland)Program ServicesNominations--$60,000
Middle East and North AfricaProgram ServicesFee for Membership--$30,000
South AmericaProgram ServicesNominations--$15,000
North AmericaProgram ServicesLegal Services--$10,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services---$9,522
Europe (including Iceland & Greenland)Program ServicesNominations--$3,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 invloved 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 nomination fees on behalf of breeders' cup limited.”

Form 990, Part VI, Section A, Line 6

“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 94,000 spectators attended the 2013 breeders' cup championships which generated over $24 million in revenues for the organization the financial success of the 2013 championships enabled the organization to fund nearly $28.5 million in purses and nominator awards for the year”

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

“There are 48 members. Members have the right to change corporate bylaws and to elect the governing body”

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

“Decisions requirirng approval by members include only changes to bylaws”

Form 990, Part VI, Section B, Line 11

“Reviewed by senior financial managers, finance & audit committee, and the governing body during june 2014. After their review, a final draft of the form 990 is distributed via email to the entire board of directors before it is filed with the irs.”

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 reviewed company's compensation for key managment employees for 2013. The compensation comittee reviews the compnay's annual compensation budget prior to the review and approval of compensation by the board of directors. The compensation committe 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

“Annual audited financial statements are published on company web page. Governing documents and policies are available for review upon request at the organization's corporate office”

Filing and Contact Details

Filer

EIN
13-3082904
Phone
8592235444

Signing Officer

Name
Michael Newman
Title
Treasurer
Phone
8592235444
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fravel
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
36
Volunteers
48

Preparer

Preparer
William G Meyer Iii
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight and selection of the independent auditors is done by the finance & audit committee”

Financial Statement Notes

PART X, LINE 2:

“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.”

Formm 990 Part IV Line 11F

“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 788 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.

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IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt04110104
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum08592235444
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MORGAN STANLEY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KEN KIRCHNER
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IRS990/Desc0THROUGH 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 BREEDER'S 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. MORE THAN 94,000 SPECTATORS ATTENDED THE 2013 BREEDER'S CUP CHAMPIONSHIPS HICH GENERATED OVER $24 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2013 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $28.5 MILLION IN PURSES AND AWARDS FOR THE YEAR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516107
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG FRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN C ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9J DAVID RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD T SANITULLI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT T MANFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL OPPENHIEM
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LUDT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT N ELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW SHEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEFANIE A PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM SCHRAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17306485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19234234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20211322
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP RACING & NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP MEDIA ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING & DIGITAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR SPECIAL EVENTS & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINACE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-53005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0153217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07946834
IRS990/GrossReceiptsAmt046674727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0105096
IRS990/IntangibleAssetsGrp/BOYAmt07218
IRS990/IntangibleAssetsGrp/EOYAmt06248
IRS990/InterestGrp/TotalAmt075816
IRS990/InvestmentIncomeGrp/ExclusionAmt0287141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287141
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013797383
IRS990/NetAssetsOrFundBalancesBOYAmt045001869
IRS990/NetAssetsOrFundBalancesEOYAmt045475121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03889072
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0715019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354467
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES TO NTRA
IRS990/OtherExpensesGrp/TotalAmt028598536
IRS990/OtherExpensesGrp/TotalAmt11964126
IRS990/OtherExpensesGrp/TotalAmt2870727
IRS990/OtherExpensesGrp/TotalAmt3383333
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SIMULCAST FEES & HOST TRACK CONTR
IRS990/ProgramServiceRevenueGrp/Desc1NOMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RIGHTS AND ROYALTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114952119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31921280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016066886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114952119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31921280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0663834
IRS990/PYOtherExpensesAmt039397692
IRS990/PYOtherRevenueAmt019621
IRS990/PYProgramServiceRevenueAmt040169816
IRS990/PYRevenuesLessExpensesAmt0-2033695
IRS990/PYSalariesCompEmpBnftPaidAmt03389274
IRS990/PYTotalExpensesAmt042886966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040853271
IRS990/ReconcilationRevenueExpnssAmt0-3415820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,769,270
Liabilities
$15,294,149
Net assets
$45,475,121
Revenue
$38,674,888
Expenses
$42,090,708
Net income
-$3,415,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$22.7$101$51.5$58.0$6.49
2024Detailed filing. Detailed filing data is available for this year.$113$18.1$95.1$48.1$51.2$3.16
2023Detailed filing. Detailed filing data is available for this year.$112$20.2$91.6$51.0$50.2$0.81
2022Detailed filing. Detailed filing data is available for this year.$118$16.2$102$60.5$49.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$95.2$18.7$76.5$45.3$52.6$7.30
2020Detailed filing. Detailed filing data is available for this year.$85.3$8.20$77.1$46.2$46.8$0.61
2019Detailed filing. Detailed filing data is available for this year.$69.7$0.91$68.8$51.1$47.2$3.84
2018Detailed filing. Detailed filing data is available for this year.$63.5$0.73$62.8$49.5$48.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$57.1$3.21$53.9$45.2$42.4$2.80
2016Detailed filing. Detailed filing data is available for this year.$53.0$4.22$48.8$44.2$40.9$3.30
2015Detailed filing. Detailed filing data is available for this year.$54.5$7.27$47.2$40.2$42.0$1.85
2014Detailed filing. Detailed filing data is available for this year.$60.8$15.3$45.5$38.7$42.1$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$7.89$45.0$40.9$42.9$2.03
2012Summary only. Only limited summary data is available for this year.$49.5$5.81$43.7$0.80$0.69$0.11
2011Summary only. Only limited summary data is available for this year.$53.9$11.3$42.6$45.3$41.6$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$10.7$38.8$42.1