Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2015 • EIN 13-3082904

Feb 01, 2014 to Jan 31, 2015 • Filed on Aug 12, 2015

Organization ProfileWWW.BREEDERSCUP.COM

View Organization Page

2525 Harrodsburg RoadLexington, KY 40504

(859) 223-5444

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$794,458

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$54,492,917

Down $6,276,353 (-10%) from 2014

Net Assets

Up

$47,221,662

Up $1,746,541 (+3.8%) from 2014

Liabilities

Down

$7,271,255

Down $8,022,894 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$40,153,658

Up $1,478,770 (+3.8%) from 2014

Expenses

Down

$42,002,613

Down $88,095 (-0.2%) from 2014

Net Income

Up

-$1,848,955

Up $1,566,865 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$54,492,917
Liabilities$7,271,255
Net Assets$47,221,662
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$40,153,658
Expenses$42,002,613
Net Income-$1,848,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$49,065,656
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$36,700,529$32,262,720▼ $4,437,809
Investments Other Securities$12,013,460$13,806,670▲ $1,793,210
Accounts Receivable$5,503,075$1,177,554▼ $4,325,521
Savings and Temporary Cash Investments$238,738$123,603▼ $115,135
Land, Buildings, and Equipment, Net$231,079$103,557▼ $127,522
Prepaid Expenses and Deferred Charges$318,378$97,516▼ $220,862
Intangible Assets$6,248$5,023▼ $1,225
Total Assets$60,769,270$54,492,917▼ $6,276,353
Other Assets Total$5,757,763$6,916,274▲ $1,158,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,797,383$6,711,159▼ $7,086,224
Accounts Payable and Accrued Expenses$1,496,766$560,096▼ $936,670
Total Liabilities$15,294,149$7,271,255▼ $8,022,894
Net Assets / Fund Balance
Unrestricted Net Assets$45,410,121$47,156,662▲ $1,746,541
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$45,475,121$47,221,662▲ $1,746,541
Total Liabilities and Net Assets / Fund Balance$60,769,270$54,492,917▼ $6,276,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,362$764,421$864,783
Leasehold Improvements$3,195$3,787$6,982
Other Assets Org$6,824,474--
Other Securities$2,500,000--
Financial Derivatives$7,835,730--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FravelPresident/CEOFT$613,921$180,537$794,458
Robert N EllistonExecutive VP & COOFT$305,370$118,204$423,574
Andrew SheinmanSr VP & CMO (former)FT$299,730$76,656$376,386
Dora J DelgadoSr VP Racing & NominationsFT$211,046$96,666$307,712
Peter RotondoVP Media EntertainmentFT$199,584$52,153$251,737
Justin N McdonaldVP Marketing & Digital MedFT$149,444$53,042$202,486
Todd SparksVP Information TechnologyFT$138,665$48,579$187,244
Tim SchramVP Finace & HrFT$124,954$32,185$157,139
Heather HigginsVP Corporate PartnershipsFT$119,721$15,786$135,507
Stefanie a PalmieriSr Director Special EventsFT$114,951$15,427$130,378
Michael NewmanVP TreasurerFT$120,569$8,456$129,025
Robert WattSecretary-$6,396-$6,396

Board Members and Trustees

NameTitle
Anthony BeckDirector
Barbara BankeDirector
Barry WeisbordDirector
Bill OppenhiemDirector
Bobby FlayDirector
Bret JonesDirector
Clem MurphyDirector
Dan PrideDirector
Elliott WaldenDirector
Helen C AlexanderDirector
J David Richardson MdDirector
Richard T SanitulliDirector
Robert T ManfusoDirector
Roy JacksonDirector
Tom LudtDirector
William S Farish JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,153,333
Investment Income
$999,704
Other Revenue
$621
Change in Net Assets
$-1,848,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,233,606
Salaries, Compensation, and Employee Benefits$3,674,089
Grants and Similar Amounts Paid$94,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,219,414
Current Officers, Directors, Trustees, and Key Employees---$2,795,509
Office Expenses---$510,543
Travel---$451,143
Other Employee Benefits---$360,612
Fees for Service Investment Mgmnt Fees---$236,218
Fees for Services Other---$200,090
Other Expenses---$200,000
Pension Plan Contributions---$181,155
Payroll Taxes---$179,314
Other Salaries and Wages---$157,499
Fees for Services Legal---$154,265
Depreciation Depletion---$150,832
Insurance---$103,927
Grants to Domestic Orgs---$94,918
Interest---$74,740
Fees for Services Accounting---$60,044
Conferences and Meetings---$36,912
Fees for Services Lobbying---$24,000
Occupancy---$8,812
Total Functional Expenses$0$0$0$42,002,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare Alliance Foundation IncLexington, KY501(c)(3)Equine Facility Support$45,000

International Summary

Offices
0
Employees
2
Spending
$8,039,371

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsConsulting-2$7,835,730
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations--$54,929
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsulting--$46,308
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations--$34,525
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdvertising--$30,000
North America - Canada and Mexico, But But Not the United StatesProgram ServicesLegal Services--$21,500
South AsiaProgram ServicesNominations--$12,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services---$4,379
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 98,000 spectators attended the 2014 breeders' cup championships which generated over $24 million in revenues for the organization the financial success of the 2014 championships enabled the organization to fund nearly $28.3 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 2015. 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 2014. 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

Filer Name
BREEDERS' CUP LIMITED
EIN
13-3082904
Phone
8592235444
Address
2525 HARRODSBURG ROAD, LEXINGTON, KY 40504

Signing Officer

Name
Michael Newman
Title
Treasurer
Phone
8592235444
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fravel
Formed
1980
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
33
Volunteers
48

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Meyer Iii
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“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/TotalAmt04219414
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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 98,000 SPECTATORS ATTENDED THE 2014 BREEDER'S CUP CHAMPIONSHIPS HICH GENERATED OVER $24 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2014 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $28.3 MILLION IN PURSES AND AWARDS FOR THE YEAR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL OPPENHIEM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG FRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN C ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8J DAVID RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD T SANITULLI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT T MANFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM LUDT
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BANKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBY FLAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT N ELLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT WATT
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm24STEFANIE A PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW SHEINMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt206396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22167294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23219584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152665
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP RACING & NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING & DIGITAL MED
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MEDIA ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINACE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR VP & CMO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0776365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt094918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09688363
IRS990/GrossReceiptsAmt049065656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0103927
IRS990/IntangibleAssetsGrp/BOYAmt06248
IRS990/IntangibleAssetsGrp/EOYAmt05023
IRS990/InterestGrp/TotalAmt074740
IRS990/InvestmentIncomeGrp/ExclusionAmt0223339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012013460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013806670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036700529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032262720
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103557
IRS990/LandBldgEquipCostOrOtherBssAmt0871765
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08911998
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013797383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06711159
IRS990/NetAssetsOrFundBalancesBOYAmt045475121
IRS990/NetAssetsOrFundBalancesEOYAmt047221662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0776365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0776365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03595496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08812
IRS990/OfficeExpensesGrp/TotalAmt0510543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05757763
IRS990/OtherAssetsTotalGrp/EOYAmt06916274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360612
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES TO NTRA
IRS990/OtherExpensesGrp/TotalAmt028435250
IRS990/OtherExpensesGrp/TotalAmt12855011
IRS990/OtherExpensesGrp/TotalAmt2512405
IRS990/OtherExpensesGrp/TotalAmt3200000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0621
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IRS990/PayrollTaxesGrp/TotalAmt0179314
IRS990/PensionPlanContributionsGrp/TotalAmt0181155
IRS990/PoliticalCampaignActyInd00
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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/RelatedOrExemptFuncIncomeAmt114620520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32313634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016199179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114620520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32313634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0153217
IRS990/PYInvestmentIncomeAmt0234136
IRS990/PYOtherExpensesAmt042090708
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt038440285
IRS990/PYRevenuesLessExpensesAmt0-7237893
IRS990/PYSalariesCompEmpBnftPaidAmt03668856
IRS990/PYTotalExpensesAmt045912781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038674888
IRS990/ReconcilationRevenueExpnssAmt0-1848955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039153333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238738

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,492,917
Liabilities
$7,271,255
Net assets
$47,221,662
Revenue
$40,153,658
Expenses
$42,002,613
Net income
-$1,848,955
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