Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2021 • EIN 13-3082904

Feb 01, 2020 to Jan 31, 2021 • Filed on Oct 07, 2021

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

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.41x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$516,388

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$95,226,655

Up $9,933,459 (+12%) from 2020

Net Assets

Down

$76,481,547

Down $610,767 (-0.8%) from 2020

Liabilities

Up

$18,745,108

Up $10,544,226 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$45,264,565

Down $966,264 (-2.1%) from 2020

Expenses

Up

$52,564,127

Up $5,719,310 (+12%) from 2020

Net Income

Down

-$7,299,562

Down $6,685,574 (-1089%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$95,226,655
Liabilities$18,745,108
Net Assets$76,481,547
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$45,264,565
Expenses$52,564,127
Net Income-$7,299,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$51,440,542
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$45,055,179$50,161,814▲ $5,106,635
Investments Other Securities$21,186,763$26,665,136▲ $5,478,373
Accounts Receivable$4,103,856$2,442,191▼ $1,661,665
Intangible Assets$1,916,709$1,721,168▼ $195,541
Savings and Temporary Cash Investments$3,193,218$1,170,149▼ $2,023,069
Land, Buildings, and Equipment, Net$1,053,280$986,980▼ $66,300
Prepaid Expenses and Deferred Charges$139,179$422,803▲ $283,624
Total Assets$85,293,196$95,226,655▲ $9,933,459
Other Assets Total$8,645,012$11,656,414▲ $3,011,402
Liabilities
Deferred Revenue$0$11,462,658▲ $11,462,658
Mortgage Notes Payable Secured by Investment Property$6,925,636$6,608,919▼ $316,717
Accounts Payable and Accrued Expenses$1,275,246$673,531▼ $601,715
Total Liabilities$8,200,882$18,745,108▲ $10,544,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,657,148$76,242,797▼ $414,351
Net Assets With Donor Restrictions$435,166$238,750▼ $196,416
Total Net Assets Fund Balance$77,092,314$76,481,547▼ $610,767
Total Liabilities and Net Assets / Fund Balance$85,293,196$95,226,655▲ $9,933,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547,238$576,094$1,123,332
Leasehold Improvements$439,742$77,361$517,103
Other Assets Org$11,646,782--
Other Securities$2,500,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Drew FlemingPresident & CEOFT$496,027$20,361$516,388
John KeittExecutive VP & COOFT$367,372$34,623$401,995
Dora J DelgadoExecutive VP & Chief Racing OfficerFT$253,657$33,528$287,185
Peter RotondoVP Television & Social MediaFT$221,438$29,651$251,089
Justin N McdonaldSr. VP MarketingFT$203,959$36,685$240,644
William BeasleyChief Strategy OfficerFT$207,817$7,966$215,783
Christopher McnamaraSr VP Corporate SponsorshipsFT$158,635$33,535$192,170
Todd SparksVP Information TechnologyFT$154,672$33,438$188,110
Heather HigginsVP Corporate PartnershipsFT$148,807$26,178$174,985
Michael NewmanVP, ControllerFT$143,207$17,372$160,579

Board Members and Trustees

NameTitle
Fred W Hertrich IiiChairman
Bret JonesVice Chairman
Alan CooperDirector
Alex Solis IiDirector
Anthony ManganaroDirector
Antony BeckDirector
Barbara BankeDirector
Clem MurphyDirector
Elliott WaldenDirector
Gavin MurphyDirector
Jimmy BellDirector
Walker HancockDirector
William S Farish JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,341,464
Investment Income
$923,101
Other Revenue
$0
Change in Net Assets
$-7,299,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,890,026
Salaries, Compensation, and Employee Benefits$4,601,040
Grants and Similar Amounts Paid$73,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$5,210,639
Other Salaries and Wages---$2,298,405
Current Officers, Directors, Trustees, and Key Employees---$1,581,931
Other Expenses---$895,199
Depreciation Depletion---$360,353
Fees for Service Investment Mgmnt Fees---$344,293
Other Employee Benefits---$337,266
All Other Expenses---$298,108
Office Expenses---$296,003
Payroll Taxes---$237,042
Fees for Services Legal---$219,840
Pension Plan Contributions---$146,396
Insurance---$134,611
Fees for Services Accounting---$100,052
Grants to Domestic Orgs---$73,061
Interest---$59,343
Travel---$37,979
Conferences and Meetings---$15,979
Occupancy---$8,694
Total Functional Expenses$0$0$0$52,564,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY501(c)(3)Equine Facility Support$48,002

International Summary

Offices
0
Employees
0
Spending
$22,882,142

International Compliance

Foreign grant records maintained
Yes
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 CaribbeanInvestmentsNominations00$22,749,007
Europe (including Iceland & Greenland)Program ServicesNominations00$41,635
North AmericaProgram ServicesNominations00$38,500
Europe (including Iceland & Greenland)Program Services-00$32,000
East Asia and the PacificProgram ServicesConsulting00$10,000
South AmericaProgram ServicesNominations00$10,000
Europe (including Iceland & Greenland)Program ServicesConsulting00$1,000
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 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 nominations 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 43 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 2021. 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 committee 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
2021-10-07
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
53
Volunteers
25

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of adoption of asc 606 -3,103,498. Adjustment to common stock -10,000.”

Form 990, Part XII, Line 2C

“This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Breeders' cup limited is exempt from income tax under internal revenue code 501(c)(6) (the "code"), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Breeders' cup limited has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Breeders' cup limited has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. 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 807 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/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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum08592235444
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IRS990/Desc0THROUGH BREEDERS' CUP CHAMPIONSHIPS, BREEDERS' CUP CHALLENGE SERIES AND NOMINATIONS PROGREM, 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 CONFERENCE, PRESS RELEASES, THE KENTUCKY HORSE PARK EXHIBIT, AND OTHER PROMOTIONAL CAMPAIGNS ARE ALL USED TO INCREASE PUBLIC AWARENESS AND PROMOTE THE THOROUGHBRED INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BANKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MANGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX SOLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GAVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11WALKER HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KEITT
IRS990/Form990PartVIISectionAGrp/PersonNm13DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED W HERTRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER ROTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0496027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12367372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13253657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19203959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148807
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt12EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CHIEF RACING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP TELEVISION & SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP CORPORATE SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CORPORATE PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0664848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06840825
IRS990/GrossReceiptsAmt051440542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0134611
IRS990/IntangibleAssetsGrp/BOYAmt01916709
IRS990/IntangibleAssetsGrp/EOYAmt01721168
IRS990/InterestGrp/TotalAmt059343
IRS990/InvestmentIncomeGrp/ExclusionAmt0260225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021186763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026665136
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045055179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050161814
IRS990/IRPDocumentCnt0222
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986980
IRS990/LandBldgEquipCostOrOtherBssAmt01640435
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06175977
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/BOYAmt06925636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06608919
IRS990/NetAssetsOrFundBalancesBOYAmt077092314
IRS990/NetAssetsOrFundBalancesEOYAmt076481547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0664848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0664848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09802293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076657148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076242797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08694
IRS990/OfficeExpensesGrp/TotalAmt0296003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08645012
IRS990/OtherAssetsTotalGrp/EOYAmt011656414
IRS990/OtherChangesInNetAssetsAmt0-3113498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337266
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1LOSS ON HOST TRACK CONT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEVISION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt032560975
IRS990/OtherExpensesGrp/TotalAmt16373832
IRS990/OtherExpensesGrp/TotalAmt2974126
IRS990/OtherExpensesGrp/TotalAmt3895199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02298405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0237042
IRS990/PensionPlanContributionsGrp/TotalAmt0146396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422803
IRS990/PrincipalOfficerNm0DREW FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SIMULCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NOMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RIGHTS AND ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016777019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115653322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32751123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016777019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115653322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32751123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt049599
IRS990/PYInvestmentIncomeAmt0824125
IRS990/PYOtherExpensesAmt042592910
IRS990/PYOtherRevenueAmt03634
IRS990/PYProgramServiceRevenueAmt045403070
IRS990/PYRevenuesLessExpensesAmt0-613988
IRS990/PYSalariesCompEmpBnftPaidAmt04202308
IRS990/PYTotalExpensesAmt046844817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046230829
IRS990/ReconcilationRevenueExpnssAmt0-7299562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03193218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111646782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONQUALIFED PENSION INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0756210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1659919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212511776
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310237231
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORKTOWN ENERGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CANYON DISTRESSED ASSET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VENTURE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN BCP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BREEDERS' CUP LIMITED IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(6) (THE "CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BREEDERS' CUP LIMITED HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BREEDERS' CUP LIMITED HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011656414

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,226,655
Liabilities
$18,745,108
Net assets
$76,481,547
Revenue
$45,264,565
Expenses
$52,564,127
Net income
-$7,299,562
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