Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$53,034,860
Down $1,458,057 (-2.7%) from 2015
Net Assets
Up$48,812,848
Up $1,591,186 (+3.4%) from 2015
Liabilities
Down$4,222,012
Down $3,049,243 (-42%) from 2015
Revenue
Up$44,176,015
Up $4,022,357 (+10%) from 2015
Expenses
Down$40,874,347
Down $1,128,266 (-2.7%) from 2015
Net Income
Up$3,301,668
Up $5,150,623 (+279%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,262,720 | $28,379,536 | ▼ $3,883,184 |
| Investments Other Securities | $13,806,670 | $13,757,910 | ▼ $48,760 |
| Accounts Receivable | $1,177,554 | $2,691,696 | ▲ $1,514,142 |
| Prepaid Expenses and Deferred Charges | $97,516 | $223,573 | ▲ $126,057 |
| Land, Buildings, and Equipment, Net | $103,557 | $170,249 | ▲ $66,692 |
| Savings and Temporary Cash Investments | $123,603 | $136,327 | ▲ $12,724 |
| Intangible Assets | $5,023 | $4,847 | ▼ $176 |
| Total Assets | $54,492,917 | $53,034,860 | ▼ $1,458,057 |
| Other Assets Total | $6,916,274 | $7,670,722 | ▲ $754,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,711,159 | $3,076,840 | ▼ $3,634,319 |
| Accounts Payable and Accrued Expenses | $560,096 | $1,145,172 | ▲ $585,076 |
| Total Liabilities | $7,271,255 | $4,222,012 | ▼ $3,049,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,156,662 | $48,747,848 | ▲ $1,591,186 |
| Temporarily Rstr Net Assets | $65,000 | $65,000 | → $0 |
| Total Net Assets Fund Balance | $47,221,662 | $48,812,848 | ▲ $1,591,186 |
| Total Liabilities and Net Assets / Fund Balance | $54,492,917 | $53,034,860 | ▼ $1,458,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,012 | $844,362 | $1,012,374 |
| Equipment | $2,237 | $4,745 | $6,982 |
| Other Assets Org | $7,578,917 | - | - |
| Other Securities | $2,500,000 | - | - |
| Financial Derivatives | $8,038,350 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Fravel | President/CEO | FT | $617,588 | $40,904 | $658,492 |
| Robert N Elliston | Executive VP & COO | FT | $318,499 | $40,976 | $359,475 |
| Dora J Delgado | SR VP Racing & nominations | FT | $218,709 | $37,842 | $256,551 |
| Brian Petigrew | SR VP Marketing and Sponsorships | FT | $220,710 | $27,253 | $247,963 |
| Peter Rotondo | VP Media Entertainment | FT | $204,922 | $14,379 | $219,301 |
| Justin N McDonald | VP MArketing & Digital Med | FT | $159,511 | $32,357 | $191,868 |
| Todd Sparks | VP Information Technology | FT | $143,078 | $32,054 | $175,132 |
| TIm Schram | VP Finace & HR | FT | $134,133 | $16,427 | $150,560 |
| Heather Higgins | VP Corporate PArtnerships | FT | $118,926 | $15,102 | $134,028 |
| Stefanie A Palmieri | SR Director Special Events | FT | $115,268 | $14,795 | $130,063 |
| Michael Newman | VP Treasurer | FT | $112,668 | $15,250 | $127,918 |
| Andrew Sheinman | SR VP & CMO (Former) | FT | $112,500 | $1,166 | $113,666 |
| Bob Watt | Secretary | - | $6,900 | - | $6,900 |
| Name | Title |
|---|---|
| Anthony Beck | Director |
| Barbara Banke | Director |
| Barry Weisbord | Director |
| Bill Oppenhiem | director |
| Bobby Flay | Director |
| Bret Jones | Director |
| Clem Murphy | Director |
| Dan Pride | Director |
| Elliott Walden | Director |
| Fred W Hertrich III | Director |
| J David Richardson MD | Director |
| Roy Jackson | director |
| Tom Ludt | director |
| William S Farish Jr | director |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,842,476 |
| Salaries, Compensation, and Employee Benefits | $3,944,359 |
| Grants and Similar Amounts Paid | $87,512 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $4,444,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,765,017 |
| Other Salaries and Wages | - | - | - | $741,119 |
| Office Expenses | - | - | - | $511,724 |
| Fees for Services Other | - | - | - | $470,352 |
| Travel | - | - | - | $416,879 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $218,745 |
| Other Expenses | - | - | - | $200,000 |
| Payroll Taxes | - | - | - | $193,851 |
| Other Employee Benefits | - | - | - | $192,016 |
| Fees for Services Legal | - | - | - | $151,504 |
| Insurance | - | - | - | $111,552 |
| Grants to Domestic Orgs | - | - | - | $87,512 |
| Depreciation Depletion | - | - | - | $81,075 |
| Pension Plan Contributions | - | - | - | $52,356 |
| Interest | - | - | - | $49,064 |
| Fees for Services Accounting | - | - | - | $39,549 |
| Conferences and Meetings | - | - | - | $24,251 |
| Occupancy | - | - | - | $8,973 |
| Total Functional Expenses | $0 | $0 | $0 | $40,874,347 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thoroughbred Aftercare alliance foundation inc | Lexington, KY | 501(c)(3) | Equine Facility support | $42,900 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | Consulting | - | - | $8,038,350 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Nominations | - | - | $67,500 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Advertising | - | - | $45,500 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Consulting | - | - | $23,717 |
| North America - Canada and Mexico, but but not the United States | Program Services | - | - | - | $21,500 |
| Argentina | Program Services | Nominations | - | - | $10,000 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Nominations | - | - | $5,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 2015 breeders' cup championships which generated over $30 million in revenues for the organization the financial success of the 2015 championships enabled the organization to fund nearly $28.2 million in purses and nominator awards for the year”
“There are 48 members. Members have the right to change corporate bylaws and to elect the governing body”
“Decisions requirirng approval by members include only changes to bylaws”
“Reviewed by senior financial managers, finance & audit committee, and the governing body during june 2016. 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.”
“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.”
“A third party consultant reviewed company's compensation for key managment employees for 2015. 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”
“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”
“Oversight and selection of the independent auditors is done by the Finance & Audit Committee.”
“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.”
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 | 560096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1145172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1177554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2691696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 4444386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Newman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592235444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 Harrodsburg Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2765017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1989654 |
| IRS990/CYOtherExpensesAmt | 0 | 36842476 |
| IRS990/CYOtherRevenueAmt | 0 | 2750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42183611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3301668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3944359 |
| IRS990/CYTotalExpensesAmt | 0 | 40874347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44176015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81075 |
| IRS990/Desc | 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 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 2015 Breeder's cup championships hich generated over $30 million in revenues for the organization. the financial success of the 2015 championships enabled the organization to fund nearly $28.2 million in purses and awards for the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 40874347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 470352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 218745 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/HighestCompensatedEmployeeInd | 5 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry Weisbord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Oppenhiem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bret Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clem Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Fravel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elliott Walden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fred W Hertrich III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J David Richardson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Ludt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William S Farish Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Banke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY FLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dora J Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert N Elliston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brian Petigrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Bob Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Heather Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Justin N McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Peter Rotondo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Stefanie A Palmieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIm Schram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TODD SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDREW SHEINMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 617588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 218709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 318499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 204922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 143078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 112500 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP Racing & nominations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR VP Marketing and Sponsorships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Corporate PArtnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP MArketing & Digital Med |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Media Entertainment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR Director Special Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP Finace & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP Information Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR VP & CMO (Former) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1801520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 87512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6898213 |
| IRS990/GrossReceiptsAmt | 0 | 49272708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4847 |
| IRS990/InterestGrp/TotalAmt | 0 | 49064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13806670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13757910 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32262720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28379536 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019356 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5096693 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6711159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3076840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47221662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48812848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1801520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1801520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1710483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 511724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6916274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7670722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192016 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purse Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Television Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Event Operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues to NTRA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28151614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1761549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741119 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223573 |
| IRS990/PrincipalOfficerNm | 0 | Craig Fravel |
| 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/Desc | 0 | Simulcast Fees & Host Track Contr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NOMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rights and Royalties |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18268749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15265536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5570000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3079326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18268749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15265536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5570000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3079326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 999704 |
| IRS990/PYOtherExpensesAmt | 0 | 38233606 |
| IRS990/PYOtherRevenueAmt | 0 | 621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39153333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1848955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3674089 |
| IRS990/PYTotalExpensesAmt | 0 | 42002613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40153658 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3301668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42183612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6982 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 8038350 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.