Civic Intelligence

Breeders' Cup Limited

990 • Fiscal year 2022 • EIN 13-3082904

Feb 01, 2021 to Jan 31, 2022 • Filed on Sep 14, 2022

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.27x

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$642,479

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$117,837,245

Up $22,610,590 (+24%) from 2021

Net Assets

Up

$101,656,191

Up $25,174,644 (+33%) from 2021

Liabilities

Down

$16,181,054

Down $2,564,054 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$60,542,303

Up $15,277,738 (+34%) from 2021

Expenses

Down

$49,372,175

Down $3,191,952 (-6.1%) from 2021

Net Income

Up

$11,170,128

Up $18,469,690 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$117,837,245
Liabilities$16,181,054
Net Assets$101,656,191
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$60,542,303
Expenses$49,372,175
Net Income$11,170,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$65,588,979
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$50,161,814$57,676,767▲ $7,514,953
Investments Other Securities$26,665,136$34,003,416▲ $7,338,280
Accounts Receivable$2,442,191$5,868,004▲ $3,425,813
Savings and Temporary Cash Investments$1,170,149$5,808,633▲ $4,638,484
Intangible Assets$1,721,168$1,525,586▼ $195,582
Land, Buildings, and Equipment, Net$986,980$875,758▼ $111,222
Pledges and Grants Receivable$0$214,392▲ $214,392
Prepaid Expenses and Deferred Charges$422,803$28,276▼ $394,527
Total Assets$95,226,655$117,837,245▲ $22,610,590
Other Assets Total$11,656,414$11,836,413▲ $179,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,608,919$9,112,743▲ $2,503,824
Deferred Revenue$11,462,658$6,137,355▼ $5,325,303
Accounts Payable and Accrued Expenses$673,531$930,956▲ $257,425
Total Liabilities$18,745,108$16,181,054▼ $2,564,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,242,797$101,649,666▲ $25,406,869
Net Assets With Donor Restrictions$238,750$6,525▼ $232,225
Total Net Assets Fund Balance$76,481,547$101,656,191▲ $25,174,644
Total Liabilities and Net Assets / Fund Balance$95,226,655$117,837,245▲ $22,610,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463,232$619,599$1,082,831
Leasehold Improvements$412,526$104,577$517,103
Other Assets Org$11,826,780--
Other Securities$2,500,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Drew FlemingPresident & CEOFT$571,771$70,708$642,479
John KeittExecutive VP & COOFT$401,457$61,085$462,542
Dora J DelgadoExecutive VP & Chief Racing OfficerFT$258,246$60,648$318,894
Justin N McdonaldSr. VP MarketingFT$221,602$54,006$275,608
William BeasleyChief Strategy OfficerFT$211,800$11,240$223,040
Todd SparksVP Information TechnologyFT$158,674$36,857$195,531
Heather HigginsVP Corporate PartnershipsFT$151,402$42,571$193,973
Stephanie PalmieriVP BREEDERS' CUP EVENTSFT$153,652$20,415$174,067
Michael NewmanVP, ControllerFT$145,909$26,790$172,699
Tim SchramVP Finance & Hr, SimulcastingFT$147,614$20,995$168,609

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
Eric GustavsonDirector
Gavin MurphyDirector
Jimmy BellDirector
Walker HancockDirector
William S Farish JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,144,151
Investment Income
$1,166,470
Other Revenue
$13,231,682
Change in Net Assets
$11,170,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,815,793
Salaries, Compensation, and Employee Benefits$4,507,744
Grants and Similar Amounts Paid$48,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$6,376,428
Current Officers, Directors, Trustees, and Key Employees---$1,997,291
Other Salaries and Wages---$1,784,135
Fees for Services Legal---$700,115
Office Expenses---$417,470
Depreciation Depletion---$347,184
Travel---$341,899
Fees for Service Investment Mgmnt Fees---$296,293
Other Employee Benefits---$295,946
Payroll Taxes---$271,074
Insurance---$165,589
Pension Plan Contributions---$159,298
Other Expenses---$104,093
Fees for Services Accounting---$83,673
Interest---$78,942
Grants to Domestic Orgs---$48,638
All Other Expenses---$32,279
Conferences and Meetings---$10,701
Occupancy---$7,622
Total Functional Expenses$0$0$0$49,372,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY501(c)(3)Equine Facility Support$0

International Summary

Offices
0
Employees
0
Spending
$30,303,442

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsNominations00$30,151,292
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-00$56,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesConsulting00$40,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesNominations00$32,050
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsulting00$16,600
North America - Canada and Mexico, But Not the United StatesProgram ServicesConsulting00$5,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesNominations00$2,500
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 2022. 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 reviews company's compensation for key management employees. The last review was in 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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Fleming
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
39
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 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 828 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 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DREW FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KEITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DORA J DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN N MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED W HERTRICH III
IRS990/Form990PartVIISectionAGrp/PersonNm11BRET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm13CLEM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA BANKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MANGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLIOTT WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX SOLIS II
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM S FARISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm21GAVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm22WALKER HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC GUSTAVSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0621771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1426457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3236602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4214800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6166402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150614
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP & CHIEF RACING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CORPORATE PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BREEDERS' CUP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE & HR, SIMULCASTING
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/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0918293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05964969
IRS990/GrossReceiptsAmt065588979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0165589
IRS990/IntangibleAssetsGrp/BOYAmt01721168
IRS990/IntangibleAssetsGrp/EOYAmt01525586
IRS990/InterestGrp/TotalAmt078942
IRS990/InvestmentIncomeGrp/ExclusionAmt0282682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-35505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026665136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034003416
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050161814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057676767
IRS990/IRPDocumentCnt0273
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875758
IRS990/LandBldgEquipCostOrOtherBssAmt01599934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05046676
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06608919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09112743
IRS990/NetAssetsOrFundBalancesBOYAmt076481547
IRS990/NetAssetsOrFundBalancesEOYAmt0101656191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0919293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0919293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014004516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076242797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101649666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07622
IRS990/OfficeExpensesGrp/TotalAmt0417470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011656414
IRS990/OtherAssetsTotalGrp/EOYAmt011836413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295946
IRS990/OtherExpensesGrp/Desc0PURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEVISION EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3WORLD HORSE RACING
IRS990/OtherExpensesGrp/TotalAmt033085425
IRS990/OtherExpensesGrp/TotalAmt11818935
IRS990/OtherExpensesGrp/TotalAmt2949145
IRS990/OtherExpensesGrp/TotalAmt3104093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013231682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013231682
IRS990/OtherRevenueTotalAmt013231682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0271074
IRS990/PensionPlanContributionsGrp/TotalAmt0159298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028276
IRS990/PrincipalOfficerNm0DREW FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SIMULCAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NOMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RIGHTS AND ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc4HOST TRACK CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015285576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115044764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34616662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42957149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015285576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115044764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34616662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42957149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt073061
IRS990/PYInvestmentIncomeAmt0923101
IRS990/PYOtherExpensesAmt047890026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044341464
IRS990/PYRevenuesLessExpensesAmt0-7299562
IRS990/PYSalariesCompEmpBnftPaidAmt04601040
IRS990/PYTotalExpensesAmt052564127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045264565
IRS990/ReconcilationRevenueExpnssAmt011170128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05808633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517103

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,837,245
Liabilities
$16,181,054
Net assets
$101,656,191
Revenue
$60,542,303
Expenses
$49,372,175
Net income
$11,170,128
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