Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2019 • EIN 13-3082904

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 02, 2019

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

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

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$737,571

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$69,664,917

Up $6,145,704 (+9.7%) from 2018

Net Assets

Up

$68,759,569

Up $5,966,748 (+9.5%) from 2018

Liabilities

Up

$905,348

Up $178,956 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin59th percentile

Revenue

Up

$51,067,347

Up $1,548,698 (+3.1%) from 2018

Expenses

Down

$47,226,586

Down $987,903 (-2.0%) from 2018

Net Income

Up

$3,840,761

Up $2,536,601 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$69,664,917
Liabilities$905,348
Net Assets$68,759,569
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$51,067,347
Expenses$47,226,586
Net Income$3,840,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$54,870,435
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$38,627,596$39,707,538▲ $1,079,942
Investments Other Securities$15,348,757$18,037,318▲ $2,688,561
Savings and Temporary Cash Investments$374,235$1,911,312▲ $1,537,077
Accounts Receivable$2,197,646$1,797,874▼ $399,772
Land, Buildings, and Equipment, Net$307,610$1,167,407▲ $859,797
Prepaid Expenses and Deferred Charges$423,490$290,838▼ $132,652
Intangible Assets$74,259$63,293▼ $10,966
Total Assets$63,519,213$69,664,917▲ $6,145,704
Other Assets Total$6,165,620$6,689,337▲ $523,717
Liabilities
Accounts Payable and Accrued Expenses$726,392$905,348▲ $178,956
Total Liabilities$726,392$905,348▲ $178,956
Net Assets / Fund Balance
Unrestricted Net Assets$62,727,821$68,694,569▲ $5,966,748
Temporarily Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$62,792,821$68,759,569▲ $5,966,748
Total Liabilities and Net Assets / Fund Balance$63,519,213$69,664,917▲ $6,145,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701,026$682,826$1,383,852
Equipment$466,381$28,435$494,816
Other Assets Org$6,634,294--
Other Securities$2,500,000--
Financial Derivatives$9,265,475--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FravelPresident/CEOFT$644,044$93,527$737,571
Drew FlemingSr VP Operations & DevelopFT$245,110$68,920$314,030
Bryan PettigrewSr VP Marketing and SponsoFT$264,773$44,578$309,351
Dora J DelgadoSr VP Racing & NominationsFT$243,320$61,056$304,376
Peter RotondoVP Media EntertainmentFT$215,286$28,598$243,884
Justin N McdonaldVP Marketing & Digital MedFT$181,806$47,376$229,182
Todd SparksVP Information TechnologyFT$151,463$40,234$191,697
Stefanie a PalmieriSr Director Special EventsFT$140,399$38,971$179,370
Heather HigginsVP Corporate PartnershipsFT$139,219$28,532$167,751
Tim SchramVP Finace & HrFT$140,916$18,161$159,077
Michael NewmanVP TreasurerFT$131,925$24,819$156,744
Brandy HarmonVP Ticketing &venue OperationsFT$111,213$45,288$156,501
Amy LaskyDirector Event OperationsFT$105,357$31,534$136,891
Margaret GdovkaSr. Director Merchandise & Licensing, Corp PartnerFT$107,981$23,938$131,919
Jillian BryneSr. Director Industry RelationsFT$112,009$15,918$127,927
Joshua ChristianSr. Director Racing & NominationsFT$100,732$15,192$115,924

Board Members and Trustees

NameTitle
Alex Solis IiDirector
Anthony BeckDirector
Anthony ManganaroDirector
Barbara BankeDirector
Bobby FlayDirector
Bret JonesDirector
Clem MurphyDirector
Craig BernickDirector
Dan PrideDirector
Elliott WaldenDirector
Fred W Hertrich IiiDirector
Gavin MurphyDirector
Mike RogersDirector
Roy JacksonDirector
Walker HancockDirector
William S Farish JrDirector
Shannon ArvinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ix Sports & EntertainmentMarketing403 ROWAYTON AVE, Norwalk, CT 06854$134,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,269,335
Investment Income
$797,753
Other Revenue
$259
Change in Net Assets
$3,840,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,844,767
Salaries, Compensation, and Employee Benefits$4,333,817
Grants and Similar Amounts Paid$48,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,101,428
Current Officers, Directors, Trustees, and Key Employees---$3,662,195
Office Expenses---$933,266
Other Expenses---$430,872
Travel---$426,934
All Other Expenses---$423,596
Other Salaries and Wages---$389,154
Fees for Service Investment Mgmnt Fees---$267,184
Payroll Taxes---$209,360
Depreciation Depletion---$201,726
Insurance---$113,620
Fees for Services Legal---$98,506
Pension Plan Contributions---$67,307
Interest---$54,501
Fees for Services Accounting---$51,792
Grants to Domestic Orgs---$48,002
Conferences and Meetings---$16,404
Occupancy---$11,534
Other Employee Benefits---$5,801
Total Functional Expenses$0$0$0$47,226,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare Alliance Foundation IncLexington, KY501(c)(3)Equine Facility Support$46,200

International Summary

Offices
0
Employees
0
Spending
$9,573,666

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$9,265,747
North AmericaPrize MoneyNominations00$100,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations00$75,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsulting00$42,000
South America - ArgentinaProgram ServicesAdvertising00$37,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations00$24,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsuling00$21,619
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsulting00$4,800
South AmericaProgram Services-00$3,000
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
Backup withholding compliance
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 112,000 spectators attended the 2018 breeder's cup championships and generated over $38 million in revenues for the organization. The financial success of the 2018 championships enabled the organization to fund nearly $33.1 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 2018. 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 2017. The compensation comittee reviews the company'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
2019-10-02
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
35
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 927 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0726392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905348
IRS990/AccountsReceivableGrp/BOYAmt02197646
IRS990/AccountsReceivableGrp/EOYAmt01797874
IRS990/ActivitiesConductedPrtshpInd00
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/TotalAmt04101428
IRS990/AllOtherExpensesGrp/TotalAmt0423596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum08592235444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST MAIN STREET SUITE 250
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0403 ROWAYTON AVE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IX SPORTS & ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt048002
IRS990/CYInvestmentIncomeAmt0797753
IRS990/CYOtherExpensesAmt042844767
IRS990/CYOtherRevenueAmt0259
IRS990/CYProgramServiceRevenueAmt050269335
IRS990/CYRevenuesLessExpensesAmt03840761
IRS990/CYSalariesCompEmpBnftPaidAmt04333817
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0201726
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 112,000 SPECTATORS ATTENDED THE 2018 BREEDER'S CUP CHAMPIONSHIPS AND GENERATED OVER $38 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2018 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $33.1 MILLION IN PURSES AND AWARDS FOR THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY MANGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm11FRED W HERTRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX SOLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM S FARISH JR
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IRS990/Form990PartVIISectionAGrp/PersonNm27TIM SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm28BRANDY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm29JILLIAN BRYNE
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IRS990/Form990PartVIISectionAGrp/PersonNm31AMY LASKY
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP OPERATIONS & DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP MARKETING AND SPONSO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP RACING & NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MEDIA ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MARKETING & DIGITAL MED
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIRECTOR SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINACE & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP TICKETING &VENUE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIRECTOR MERCHANDISE & LICENSING, CORP PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR EVENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. DIRECTOR RACING & NOMINATIONS
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IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
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IRS990/OtherExpensesGrp/Desc3DIRECT EVENT OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt11621597
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,664,917
Liabilities
$905,348
Net assets
$68,759,569
Revenue
$51,067,347
Expenses
$47,226,586
Net income
$3,840,761
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