Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2018 • EIN 13-3082904

Feb 01, 2017 to Jan 31, 2018 • Filed on Oct 08, 2018

Organization ProfileWWW.BREEDERSCUP.COM

View Organization Page

215 West Main Street Suite 250Lexington, KY 40507

(859) 422-2615

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Net Margin

39th percentile

2.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$703,709

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$63,519,213

Up $6,429,991 (+11%) from 2017

Net Assets

Up

$62,792,821

Up $8,908,733 (+17%) from 2017

Liabilities

Down

$726,392

Down $2,478,742 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin39th percentile

Revenue

Up

$49,518,649

Up $4,323,881 (+9.6%) from 2017

Expenses

Up

$48,214,489

Up $5,824,344 (+14%) from 2017

Net Income

Down

$1,304,160

Down $1,500,463 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$63,519,213
Liabilities$726,392
Net Assets$62,792,821
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$49,518,649
Expenses$48,214,489
Net Income$1,304,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$53,406,262
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$31,666,884$38,627,596▲ $6,960,712
Investments Other Securities$13,320,006$15,348,757▲ $2,028,751
Accounts Receivable$1,707,402$2,197,646▲ $490,244
Prepaid Expenses and Deferred Charges$278,757$423,490▲ $144,733
Savings and Temporary Cash Investments$425,599$374,235▼ $51,364
Land, Buildings, and Equipment, Net$225,038$307,610▲ $82,572
Intangible Assets$4,146$74,259▲ $70,113
Total Assets$57,089,222$63,519,213▲ $6,429,991
Other Assets Total$9,461,390$6,165,620▼ $3,295,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,295,184$0▼ $2,295,184
Accounts Payable and Accrued Expenses$909,950$726,392▼ $183,558
Total Liabilities$3,205,134$726,392▼ $2,478,742
Net Assets / Fund Balance
Unrestricted Net Assets$53,819,088$62,727,821▲ $8,908,733
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$53,884,088$62,792,821▲ $8,908,733
Total Liabilities and Net Assets / Fund Balance$57,089,222$63,519,213▲ $6,429,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,291$874,726$1,182,017
Equipment$319$6,663$6,982
Other Assets Org$6,083,570--
Other Securities$2,500,000--
Financial Derivatives$9,064,552--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FravelPresident/CEOFT$658,328$45,381$703,709
Bryan PettigrewSr VP Marketing and SponsoFT$256,873$32,096$288,969
Dora J DelgadoSr VP Racing & NominationsFT$232,429$43,941$276,370
Peter RotondoVP Media EntertainmentFT$210,026$21,643$231,669
Drew FlemingSr VP Operations & DevelopFT$213,133$16,619$229,752
Justin N McdonaldVP Marketing & Digital MedFT$174,107$28,645$202,752
Todd SparksVP Information TechnologyFT$148,882$32,208$181,090
Tim SchramVP Finace & HrFT$139,016$19,254$158,270
Heather HigginsVP Corporate PartnershipsFT$133,472$15,581$149,053
Stefanie a PalmieriSr Director Special EventsFT$133,207$15,331$148,538
Michael NewmanVP TreasurerFT$117,602$17,352$134,954
Robert EllistonExecutive VP & COO-$17,071-$17,071
Bob WattSecretary-$10,368-$10,368

Board Members and Trustees

NameTitle
Anthony BeckDirector
Barbara BankeDirector
Bill OppenhiemDirector
Bobby FlayDirector
Bret JonesDirector
Clem MurphyDirector
Dan PrideDirector
Elliott WaldenDirector
Fred W Hertrich IiiDirector
J David Richardson MdDirector
Mike RogersDirector
Roy JacksonDirector
William S Farish JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,775,466
Investment Income
$743,183
Other Revenue
$0
Change in Net Assets
$1,304,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,780,414
Salaries, Compensation, and Employee Benefits$4,391,175
Grants and Similar Amounts Paid$42,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$5,702,122
Current Officers, Directors, Trustees, and Key Employees---$2,732,566
Other Salaries and Wages---$1,156,013
Office Expenses---$1,130,851
Travel---$558,646
Fees for Services Lobbying---$275,000
Fees for Service Investment Mgmnt Fees---$245,924
Other Employee Benefits---$216,684
Payroll Taxes---$209,924
Fees for Services Legal---$166,283
Other Expenses---$150,000
Insurance---$120,996
Depreciation Depletion---$107,584
Pension Plan Contributions---$75,988
All Other Expenses---$64,318
Grants to Domestic Orgs---$42,900
Fees for Services Accounting---$42,405
Interest---$37,986
Conferences and Meetings---$19,223
Occupancy---$16,471
Total Functional Expenses$0$0$0$48,214,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare Alliance Foundation IncLexington, KY501(c)(3)Equine Facility Support$42,900

International Summary

Offices
0
Employees
0
Spending
$9,258,852

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,InvestmentsConsulting00$9,064,552
North America - Canada and Mexico, But Not the United StatesProgram ServicesNominations00$90,200
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdvertising00$37,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsulting00$34,600
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations00$12,000
South America - ArgentinaProgram Services-00$10,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations00$10,000
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 involved in many facets of the thoroughbred industry, including the breeding and racing of thoroughbred horses. Breeders' cup limited's trustees and directors may own horses directly or through partnerships that are eligible for breeders' cup purses or awards. Certain trustees, directors or their farms are managers with respect to certain stallions and foals that collectively generate a majority of the stallion and foal nomination fees on behalf of breeders' cup limited.”

Form 990, Part VI, Section A, Line 6

“Through breeders' cup championships, breeders' cup challenge series and nominations program, breeders' cup limited promotes the thoroughbred industry by enhancing public awareness of thoroughbred racing and the industry in general. Track promotion of 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 69,000 spectators attended the 2017 breeder's cup championships and generated over $37 million in revenues for the organization. The financial success of the 2017 championships enabled the organization to fund nearly $31.3 million in purses and awards for the year.”

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

“There are 44 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 11B

“Reviewed by senior financial managers, finance & audit committee, and the governing body during june 2017. 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 management employees for 2016. 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 committee reviews year-end bonuses for all employees. The board of directors reviews and approves year-end bonuses for senior manager on an individual basis”

Form 990, Part VI, Section C, Line 19

“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
8594222615
Address
215 WEST MAIN STREET SUITE 250, LEXINGTON, KY 40507

Signing Officer

Name
Michael Newman
Title
Treasurer
Phone
8594222615
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fravel
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
39
Volunteers
50

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

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 803 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/AddressChangeInd0X
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IRS990/Desc0THROUGH BREEDERS' CUP CHAMPIONSHIPS, BREEDERS' CUP CHALLENGE SERIES AND NOMINATIONS PROGRAM, BREEDERS' CUP LIMITED PROMOTES THE THOROUGHBRED INDUSTRY BY ENHANCING PUBLIC AWARENESS OF THOROUGHBRED RACING AND THE INDUSTRY IN GENERAL. TRACK PROMOTION OF 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 69,000 SPECTATORS ATTENDED THE 2017 BREEDER'S CUP CHAMPIONSHIPS AND GENERATED OVER $37 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2017 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $31.3 MILLION IN PURSES AND AWARDS FOR THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219254
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4J DAVID RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED W HERTRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm8CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BANKE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY FLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL OPPENHIEM
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm16DREW FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB WATT
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEFANIE A PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT ELLISTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17256873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210026
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2517071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt14VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP RACING & NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP OPERATIONS & DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP MARKETING AND SPONSO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MEDIA ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP MARKETING & DIGITAL MED
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINACE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0537589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt042900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04425202
IRS990/GrossReceiptsAmt053406262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0120996
IRS990/IntangibleAssetsGrp/BOYAmt04146
IRS990/IntangibleAssetsGrp/EOYAmt074259
IRS990/InterestGrp/TotalAmt037986
IRS990/InvestmentIncomeGrp/ExclusionAmt0205594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013320006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015348757
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031666884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038627596
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307610
IRS990/LandBldgEquipCostOrOtherBssAmt01188999
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03887613
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/BOYAmt02295184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053884088
IRS990/NetAssetsOrFundBalancesEOYAmt062792821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07604573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016471
IRS990/OfficeExpensesGrp/TotalAmt01130851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09461390
IRS990/OtherAssetsTotalGrp/EOYAmt06165620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216684
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES TO NTRA
IRS990/OtherExpensesGrp/TotalAmt031331771
IRS990/OtherExpensesGrp/TotalAmt13612601
IRS990/OtherExpensesGrp/TotalAmt2198233
IRS990/OtherExpensesGrp/TotalAmt3150000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0209924
IRS990/PensionPlanContributionsGrp/TotalAmt075988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423490
IRS990/PrincipalOfficerNm0CRAIG FRAVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOST TRACK CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1NOMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RIGHTS AND ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020466202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115669308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28985000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33654956
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115669308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28985000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33654956
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt01112733
IRS990/PYOtherExpensesAmt038669153
IRS990/PYOtherRevenueAmt018794
IRS990/PYProgramServiceRevenueAmt044063241
IRS990/PYRevenuesLessExpensesAmt02804623
IRS990/PYSalariesCompEmpBnftPaidAmt03678092
IRS990/PYTotalExpensesAmt042390145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045194768
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01304160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048775466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06982
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt09064552
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16083570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON QUALIFIED PENSION INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0874726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182017
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03784205

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,519,213
Liabilities
$726,392
Net assets
$62,792,821
Revenue
$49,518,649
Expenses
$48,214,489
Net income
$1,304,160
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