Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2020 • EIN 13-3082904

Feb 01, 2019 to Jan 31, 2020 • Filed on Sep 17, 2020

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

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.18x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Net Margin

25th percentile

-1.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$737,578

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-9.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$85,293,196

Up $15,628,279 (+22%) from 2019

Net Assets

Up

$77,092,314

Up $8,332,745 (+12%) from 2019

Liabilities

Up

$8,200,882

Up $7,295,534 (+806%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$46,230,829

Down $4,836,518 (-9.5%) from 2019

Expenses

Down

$46,844,817

Down $381,769 (-0.8%) from 2019

Net Income

Down

-$613,988

Down $4,454,749 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$85,293,196
Liabilities$8,200,882
Net Assets$77,092,314
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$46,230,829
Expenses$46,844,817
Net Income-$613,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$48,948,977
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,707,538$45,055,179▲ $5,347,641
Investments Other Securities$18,037,318$21,186,763▲ $3,149,445
Accounts Receivable$1,797,874$4,103,856▲ $2,305,982
Savings and Temporary Cash Investments$1,911,312$3,193,218▲ $1,281,906
Intangible Assets$63,293$1,916,709▲ $1,853,416
Land, Buildings, and Equipment, Net$1,167,407$1,053,280▼ $114,127
Prepaid Expenses and Deferred Charges$290,838$139,179▼ $151,659
Total Assets$69,664,917$85,293,196▲ $15,628,279
Other Assets Total$6,689,337$8,645,012▲ $1,955,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$6,925,636▲ $6,925,636
Accounts Payable and Accrued Expenses$905,348$1,275,246▲ $369,898
Total Liabilities$905,348$8,200,882▲ $7,295,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,694,569$77,037,314▲ $8,342,745
Net Assets With Donor Restrictions$65,000$55,000▼ $10,000
Total Net Assets Fund Balance$68,759,569$77,092,314▲ $8,332,745
Total Liabilities and Net Assets / Fund Balance$69,664,917$85,293,196▲ $15,628,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,322$536,194$1,122,516
Leasehold Improvements$466,958$50,145$517,103
Other Assets Org$8,635,395--
Other Securities$1,520,110--
Financial Derivatives$9,764,874--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig FravelPresident/CEO (ending 11/2/2019)FT$707,614$29,964$737,578
Drew FlemingPresident/CEO (beginning 11/5/2019)FT$305,234$20,021$325,255
Dora J DelgadoExecutive VP & Chief Racing OfficerFT$254,811$33,825$288,636
Peter RotondoVP Media EntertainmentFT$222,198$22,754$244,952
Justin N McdonaldSenior VP Marketing & Digital MedFT$205,445$38,062$243,507
Todd SparksVP Information TechnologyFT$156,299$34,815$191,114
Heather HigginsVP Corporate PartnershipsFT$149,665$21,397$171,062
Stefanie a PalmieriSr Director Special EventsFT$150,279$17,734$168,013
Bryan PettigrewSr VP Marketing and SponsoFT$154,769$8,399$163,168
Michael NewmanVP Treasurer, ControllerFT$142,920$17,174$160,094

Board Members and Trustees

NameTitle
Fred W Hertrich IiiChairman
Bret JonesVice Chairman
Alan CooperDirector
Alex Solis IiDirector
Anthony BeckDirector
Anthony ManganaroDirector
Barbara BankeDirector
Clem MurphyDirector
Dan PrideDirector
Elliott WaldenDirector
Gavin MurphyDirector
Mike RogersDirector
Walker HancockDirector
William S Farish JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ix Sports & EntertainmentMarketing403 ROWAYTON AVE, Norwalk, CT 06854$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,403,070
Investment Income
$824,125
Other Revenue
$3,634
Change in Net Assets
$-613,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,592,910
Salaries, Compensation, and Employee Benefits$4,202,308
Grants and Similar Amounts Paid$49,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,662,948
Other Salaries and Wages---$1,769,430
Current Officers, Directors, Trustees, and Key Employees---$1,674,731
Other Expenses---$702,477
Travel---$496,024
Office Expenses---$450,824
All Other Expenses---$420,712
Depreciation Depletion---$392,440
Other Employee Benefits---$320,294
Fees for Services Legal---$303,398
Fees for Service Investment Mgmnt Fees---$301,292
Payroll Taxes---$224,235
Pension Plan Contributions---$213,618
Insurance---$115,996
Interest---$96,303
Fees for Services Accounting---$86,704
Grants to Domestic Orgs---$49,599
Conferences and Meetings---$21,949
Occupancy---$9,989
Fees for Services Other---$3,947
Total Functional Expenses$0$0$0$46,844,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare Alliance Foundation IncLexington, KY501(c)(3)Equine Facility Support$47,536

International Summary

Offices
0
Employees
0
Spending
$9,951,766

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,InvestmentsNominations--$9,764,874
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations--$57,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations--$52,000
South America - ArgentinaProgram Services---$39,792
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, ChinaProgram ServicesConsulting--$17,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsulting--$16,650
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsulting--$3,450
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 35% controlled entity
No
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

“The organization has members who have the authority to elect the governing body and amend the bylaws.”

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

“There are 46 members. Members have the right to change corporate bylaws and to elect the governing body”

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

“Decisions requiring 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 september 2020. 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
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Fleming
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
46
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

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 821 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0905348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01275246
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IRS990/AccountsReceivableGrp/EOYAmt04103856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt03662948
IRS990/AllOtherExpensesGrp/TotalAmt0420712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum08592235444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST MAIN STREET SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0403 ROWAYTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWALK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IX SPORTS & ENTERTAINMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0824125
IRS990/CYOtherExpensesAmt042592910
IRS990/CYOtherRevenueAmt03634
IRS990/CYProgramServiceRevenueAmt045403070
IRS990/CYRevenuesLessExpensesAmt0-613988
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IRS990/CYTotalExpensesAmt046844817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046230829
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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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 109,054 SPECTATORS ATTENDED THE 2019 BREEDER'S CUP CHAMPIONSHIPS AND GENERATED OVER $33 MILLION IN REVENUES FOR THE ORGANIZATION. THE FINANCIAL SUCCESS OF THE 2019 CHAMPIONSHIPS ENABLED THE ORGANIZATION TO FUND NEARLY $32.9 MILLION IN PURSES AND AWARDS FOR THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1DREW FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE A PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED W HERTRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm11BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BANKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MANGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEX SOLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22GAVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23WALKER HANCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1305234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3222198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4205445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5156299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154769
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (ENDING 11/2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO (BEGINNING 11/5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP & CHIEF RACING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEDIA ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP MARKETING & DIGITAL MED
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VP MARKETING AND SPONSO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIRECTOR SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TREASURER, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0547437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt049599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03265585
IRS990/GrossReceiptsAmt048948977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0115996
IRS990/IntangibleAssetsGrp/BOYAmt063293
IRS990/IntangibleAssetsGrp/EOYAmt01916709
IRS990/InterestGrp/TotalAmt096303
IRS990/InvestmentIncomeGrp/ExclusionAmt0276188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018037318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021186763
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039707538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045055179
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053280
IRS990/LandBldgEquipCostOrOtherBssAmt01639619
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02718148
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06925636
IRS990/NetAssetsOrFundBalancesBOYAmt068759569
IRS990/NetAssetsOrFundBalancesEOYAmt077092314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0547937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0547937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08680758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068694569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077037314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09989
IRS990/OfficeExpensesGrp/TotalAmt0450824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06689337
IRS990/OtherAssetsTotalGrp/EOYAmt08645012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320294
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
IRS990/OtherExpensesGrp/Desc2VIDEO CONTENT PRODUCTIO
IRS990/OtherExpensesGrp/Desc3DIRECT EVENT OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt032755804
IRS990/OtherExpensesGrp/TotalAmt11439504
IRS990/OtherExpensesGrp/TotalAmt21332599
IRS990/OtherExpensesGrp/TotalAmt3702477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0224235
IRS990/PensionPlanContributionsGrp/TotalAmt0213618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139179
IRS990/PrincipalOfficerNm0DREW FLEMING
IRS990/PriorPeriodAdjustmentsAmt0265975
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NOMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SIMULCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOST TRACK CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc4RIGHTS AND ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016600527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114396175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28520000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32952928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42933440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016600527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114396175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28520000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32952928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42933440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt048002
IRS990/PYInvestmentIncomeAmt0797753
IRS990/PYOtherExpensesAmt042844767
IRS990/PYOtherRevenueAmt0259
IRS990/PYProgramServiceRevenueAmt050269335
IRS990/PYRevenuesLessExpensesAmt03840761
IRS990/PYSalariesCompEmpBnftPaidAmt04333817
IRS990/PYTotalExpensesAmt047226586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051067347
IRS990/ReconcilationRevenueExpnssAmt0-613988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045403070
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01911312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03193218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586322

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,293,196
Liabilities
$8,200,882
Net assets
$77,092,314
Revenue
$46,230,829
Expenses
$46,844,817
Net income
-$613,988
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