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Breeders Cup Limited

  • Lexington, KY
  • Tax-exempt since Jan. 1982
  • EIN: 13-3082904

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$51M (2023)

Expenses
$50.2M (2023)

Total Assets
$112M (2023)

Total Liabilities
$20.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,010,416
Expenses
$50,197,979
Net Income
$812,437
Net Assets
$91,616,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,850,884
99.7%
Investment Income $277,429
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,957
Net Inventory Sales $0
Other Revenue $1,060
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,955,084
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,221
3.7%
Assets/Debt
Total Assets $111,786,548
Total Liabilities $20,169,720
Net Assets $91,616,828
Compensation
Key Employees and Officers Compensation Related Other
Robert Drew Fleming (President & Ceo) $688,654 $0 $21,758
John Keitt (Executive Vp & Coo) $425,991 $0 $37,661
Dora J Delgado (Executive Vp & Chief Racing Officer) $267,594 $0 $35,011
Justin N Mcdonald (Executive Vp & Cmo) $245,590 $0 $40,390
Heather Higgins (Sr Vp Corporate Partnerships) $175,542 $0 $28,762
Todd Sparks (Vp Information Technology) $171,025 $0 $35,189
Stephanie Palmieri (Vp Breeders' Cup Events) $159,831 $0 $18,971
Michael Newman (Vp, Controller) $152,544 $0 $18,794
Tim Schram (Vp Finance & Hr, Simulcast) $152,425 $0 $18,382
Brandy Harmon (Sr Vp Ticketing & Venue Operations) $151,988 $0 $18,848
William Beasley Through 21522 (Chief Strategy Officer) $21,097 $0 $0
Barbara Banke (Chairman) $0 $0 $0
Antony Beck (Vice Chairman) $0 $0 $0
Fred W Hertrich Iii (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Gray Lyster (Director) $0 $0 $0
Jimmy Bell (Director) $0 $0 $0
Alan Cooper (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Alex Solis Ii (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Gavin Murphy (Director) $0 $0 $0
Walker Hancock (Director) $0 $0 $0
Eric Gustavson (Director) $0 $0 $0
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990
Filed on Dec. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,542,303
Expenses
$49,372,175
Net Income
$11,170,128
Net Assets
$101,656,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,144,151
76.2%
Investment Income $247,177
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $919,293
1.5%
Net Inventory Sales $0
Other Revenue $13,231,682
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,997,291
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,784,135
3.6%
Assets/Debt
Total Assets $117,837,245
Total Liabilities $16,181,054
Net Assets $101,656,191
Compensation
Key Employees and Officers Compensation Related Other
Robert Drew Fleming (President & Ceo) $621,771 $0 $20,708
John Keitt (Executive Vp & Coo) $426,457 $0 $36,085
Dora J Delgado (Executive Vp & Chief Racing Officer) $283,246 $0 $35,648
Justin N Mcdonald (Sr. Vp Marketing) $236,602 $0 $39,006
William Beasley (Chief Strategy Officer) $214,800 $0 $8,240
Heather Higgins (Vp Corporate Partnerships) $166,402 $0 $27,571
Todd Sparks (Vp Information Technology) $161,674 $0 $33,857
Stephanie Palmieri (Vp Breeders' Cup Events) $155,652 $0 $18,415
Michael Newman (Vp, Controller) $153,909 $0 $18,790
Tim Schram (Vp Finance & Hr, Simulcasting) $150,614 $0 $17,995
Fred W Hertrich Iii (Chairman) $0 $0 $0
Bret Jones (Vice Chairman) $0 $0 $0
Antony Beck (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Anthony Manganaro (Director) $0 $0 $0
Jimmy Bell (Director) $0 $0 $0
Alan Cooper (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Alex Solis Ii (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Gavin Murphy (Director) $0 $0 $0
Walker Hancock (Director) $0 $0 $0
Eric Gustavson (Director) $0 $0 $0
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990
Filed on Sept. 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,264,565
Expenses
$52,564,127
Net Income
-$7,299,562
Net Assets
$76,481,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,341,464
98.0%
Investment Income $258,253
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $664,848
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,931
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,298,405
4.4%
Assets/Debt
Total Assets $95,226,655
Total Liabilities $18,745,108
Net Assets $76,481,547
Compensation
Key Employees and Officers Compensation Related Other
Robert Drew Fleming (President & Ceo) $496,027 $0 $20,361
John Keitt (Executive Vp & Coo) $367,372 $0 $34,623
Dora J Delgado (Executive Vp & Chief Racing Officer) $253,657 $0 $33,528
Peter Rotondo (Vp Television & Social Media) $221,438 $0 $29,651
William Beasley (Chief Strategy Officer) $207,817 $0 $7,966
Justin N Mcdonald (Sr. Vp Marketing) $203,959 $0 $36,685
Christopher Mcnamara (Sr Vp Corporate Sponsorships) $158,635 $0 $33,535
Todd Sparks (Vp Information Technology) $154,672 $0 $33,438
Heather Higgins (Vp Corporate Partnerships) $148,807 $0 $26,178
Michael Newman (Vp, Controller) $143,207 $0 $17,372
Antony Beck (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Anthony Manganaro (Director) $0 $0 $0
Jimmy Bell (Director) $0 $0 $0
Alan Cooper (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Alex Solis Ii (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Gavin Murphy (Director) $0 $0 $0
Walker Hancock (Director) $0 $0 $0
Fred W Hertrich Iii (Chairman) $0 $0 $0
Bret Jones (Vice Chairman) $0 $0 $0
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990
Filed on Oct. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,230,829
Expenses
$46,844,817
Net Income
-$613,988
Net Assets
$77,092,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,403,070
98.2%
Investment Income $276,188
0.6%
Bond Proceeds $0
Royalties $3,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $547,937
1.2%
Net Inventory Sales $0
Other Revenue $634
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,674,731
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,769,430
3.8%
Assets/Debt
Total Assets $85,293,196
Total Liabilities $8,200,882
Net Assets $77,092,314
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo (Ending 11/2/2019)) $707,614 $0 $29,964
Drew Fleming (President/Ceo (Beginning 11/5/2019)) $305,234 $0 $20,021
Dora J Delgado (Executive Vp & Chief Racing Officer) $254,811 $0 $33,825
Peter Rotondo (Vp Media Entertainment) $222,198 $0 $22,754
Justin N Mcdonald (Senior Vp Marketing & Digital Med) $205,445 $0 $38,062
Todd Sparks (Vp Information Technology) $156,299 $0 $34,815
Bryan Pettigrew (Sr Vp Marketing And Sponso) $154,769 $0 $8,399
Stefanie A Palmieri (Sr Director Special Events) $150,279 $0 $17,734
Heather Higgins (Vp Corporate Partnerships) $149,665 $0 $21,397
Michael Newman (Vp Treasurer, Controller) $142,920 $0 $17,174
Fred W Hertrich Iii (Chairman) $0 $0 $0
Bret Jones (Vice Chairman) $0 $0 $0
Anthony Beck (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Anthony Manganaro (Director) $0 $0 $0
Dan Pride (Director) $0 $0 $0
Alan Cooper (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Mike Rogers (Director) $0 $0 $0
Alex Solis Ii (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Gavin Murphy (Director) $0 $0 $0
Walker Hancock (Director) $0 $0 $0
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990
Filed on Sept. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,067,347
Expenses
$47,226,586
Net Income
$3,840,761
Net Assets
$68,759,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,269,335
98.4%
Investment Income $234,837
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $562,916
1.1%
Net Inventory Sales $0
Other Revenue $259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,662,195
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $389,154
0.8%
Assets/Debt
Total Assets $69,664,917
Total Liabilities $905,348
Net Assets $68,759,569
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $694,044 $0 $43,527
Drew Fleming (Sr Vp Operations & Develop) $295,110 $0 $18,920
Bryan Pettigrew (Sr Vp Marketing And Sponso) $274,773 $0 $34,578
Dora J Delgado (Sr Vp Racing & Nominations) $268,320 $0 $36,056
Peter Rotondo (Vp Media Entertainment) $220,286 $0 $23,598
Justin N Mcdonald (Vp Marketing & Digital Med) $191,806 $0 $37,376
Stefanie A Palmieri (Sr Director Special Events) $160,399 $0 $18,971
Todd Sparks (Vp Information Technology) $156,463 $0 $35,234
Heather Higgins (Vp Corporate Partnerships) $149,219 $0 $18,532
Tim Schram (Vp Finace & Hr) $140,916 $0 $18,161
Michael Newman (Vp Treasurer) $138,925 $0 $17,819
Brandy Harmon (Vp Ticketing &Venue Operations) $131,213 $0 $25,288
Jillian Bryne (Sr. Director Industry Relations) $112,009 $0 $15,918
Margaret Gdovka (Sr. Director Merchandise & Licensing, Corp Partner) $107,981 $0 $23,938
Amy Lasky (Director Event Operations) $105,357 $0 $31,534
Joshua Christian (Sr. Director Racing & Nominations) $100,732 $0 $15,192
Anthony Beck (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Craig Bernick (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Anthony Manganaro (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Dan Pride (Director) $0 $0 $0
Roy Jackson (Director) $0 $0 $0
Bobby Flay (Director) $0 $0 $0
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990
Filed on Oct. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,518,649
Expenses
$48,214,489
Net Income
$1,304,160
Net Assets
$62,792,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,775,466
98.5%
Investment Income $205,594
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $537,589
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,732,566
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,156,013
2.4%
Assets/Debt
Total Assets $63,519,213
Total Liabilities $726,392
Net Assets $62,792,821
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $658,328 $0 $45,381
Bryan Pettigrew (Sr Vp Marketing And Sponso) $256,873 $0 $32,096
Dora J Delgado (Sr Vp Racing & Nominations) $232,429 $0 $43,941
Drew Fleming (Sr Vp Operations & Develop) $213,133 $0 $16,619
Peter Rotondo (Vp Media Entertainment) $210,026 $0 $21,643
Justin N Mcdonald (Vp Marketing & Digital Med) $174,107 $0 $28,645
Todd Sparks (Vp Information Technology) $148,882 $0 $32,208
Tim Schram (Vp Finace & Hr) $139,016 $0 $19,254
Heather Higgins (Vp Corporate Partnerships) $133,472 $0 $15,581
Stefanie A Palmieri (Sr Director Special Events) $133,207 $0 $15,331
Michael Newman (Vp Treasurer) $117,602 $0 $17,352
Robert Elliston (Executive Vp & Coo) $17,071 $0 $0
Bob Watt (Secretary) $10,368 $0 $0
Anthony Beck (Director) $0 $0 $0
Dan Pride (Director) $0 $0 $0
Mike Rogers (Director) $0 $0 $0
J David Richardson Md (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Fred W Hertrich Iii (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Bobby Flay (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Bill Oppenhiem (Director) $0 $0 $0
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990
Filed on Oct. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,194,768
Expenses
$42,390,145
Net Income
$2,804,623
Net Assets
$53,884,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,063,241
97.5%
Investment Income $191,398
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $921,335
2.0%
Net Inventory Sales $0
Other Revenue $18,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,982,588
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $258,195
0.6%
Assets/Debt
Total Assets $57,089,222
Total Liabilities $3,205,134
Net Assets $53,884,088
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $691,562 $0 $45,351
Bryan Pettigrew (Sr Vp Marketing And Sponso) $264,613 $0 $32,306
Robert N Elliston (Executive Vp & Coo) $248,250 $0 $31,515
Dora J Delgado (Sr Vp Racing & Nominations) $245,364 $0 $45,091
Peter Rotondo (Vp Media Entertainment) $214,400 $0 $14,945
Justin N Mc Donald (Vp M Arketing & Digital Med) $172,675 $0 $27,866
Drew Fleming (Sr Vp Operations & Development) $160,028 $0 $12,571
Todd Sparks (Vp Information Technology) $148,600 $0 $32,146
T Im Schram (Vp Finace & Hr) $143,025 $0 $19,409
Stefanie A Palmieri (Sr Director Special Events) $133,899 $0 $15,037
Heather Higgins (Vp Corporate P Artnerships) $131,336 $0 $15,863
Michael Newman (Vp Treasurer) $119,436 $0 $17,298
Anthony Beck (Director) $0 $0 $0
Dan Pride (Director) $0 $0 $0
Mike Rogers (Director) $0 $0 $0
J David Richardson Md (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Fred W Hertrich Iii (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
Bobby Flay (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Bill Oppenhiem (Director) $0 $0 $0
Roy Jackson (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,176,015
Expenses
$40,874,347
Net Income
$3,301,668
Net Assets
$48,812,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,183,611
95.5%
Investment Income $188,134
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,801,520
4.1%
Net Inventory Sales $0
Other Revenue $2,750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,765,017
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $741,119
1.8%
Assets/Debt
Total Assets $53,034,860
Total Liabilities $4,222,012
Net Assets $48,812,848
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $617,588 $0 $40,904
Robert N Elliston (Executive Vp & Coo) $318,499 $0 $40,976
Brian Petigrew (Sr Vp Marketing And Sponsorships) $220,710 $0 $27,253
Dora J Delgado (Sr Vp Racing & Nominations) $218,709 $0 $37,842
Peter Rotondo (Vp Media Entertainment) $204,922 $0 $14,379
Justin N Mc Donald (Vp M Arketing & Digital Med) $159,511 $0 $32,357
Todd Sparks (Vp Information Technology) $143,078 $0 $32,054
T Im Schram (Vp Finace & Hr) $134,133 $0 $16,427
Heather Higgins (Vp Corporate P Artnerships) $118,926 $0 $15,102
Stefanie A Palmieri (Sr Director Special Events) $115,268 $0 $14,795
Michael Newman (Vp Treasurer) $112,668 $0 $15,250
Andrew Sheinman (Sr Vp & Cmo (Former)) $112,500 $0 $1,166
Bob Watt (Secretary) $6,900 $0 $0
Anthony Beck (Director) $0 $0 $0
Barry Weisbord (Director) $0 $0 $0
Bill Oppenhiem (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Fred W Hertrich Iii (Director) $0 $0 $0
J David Richardson Md (Director) $0 $0 $0
Roy Jackson (Director) $0 $0 $0
Tom Ludt (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
Barbara Banke (Director) $0 $0 $0
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990
Filed on June 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,153,658
Expenses
$42,002,613
Net Income
-$1,848,955
Net Assets
$47,221,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,153,333
97.5%
Investment Income $223,339
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $776,365
1.9%
Net Inventory Sales $0
Other Revenue $621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,795,509
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $157,499
0.4%
Assets/Debt
Total Assets $54,492,917
Total Liabilities $7,271,255
Net Assets $47,221,662
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $752,488 $0 $41,970
Robert N Elliston (Executive Vp & Coo) $381,604 $0 $41,970
Andrew Sheinman (Sr Vp & Cmo (Former)) $354,272 $0 $22,114
Dora J Delgado (Sr Vp Racing & Nominations) $266,011 $0 $41,701
Peter Rotondo (Vp Media Entertainment) $219,584 $0 $32,153
Justin N Mcdonald (Vp Marketing & Digital Med) $167,294 $0 $35,192
Todd Sparks (Vp Information Technology) $152,665 $0 $34,579
Tim Schram (Vp Finace & Hr) $139,954 $0 $17,185
Michael Newman (Vp Treasurer) $120,569 $0 $8,456
Heather Higgins (Vp Corporate Partnerships) $119,721 $0 $15,786
Stefanie A Palmieri (Sr Director Special Events) $114,951 $0 $15,427
Robert Watt (Secretary) $6,396 $0 $0
Anthony Beck (Director) $0 $0 $0
Barry Weisbord (Director) $0 $0 $0
Bill Oppenhiem (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Helen C Alexander (Director) $0 $0 $0
J David Richardson Md (Director) $0 $0 $0
Richard T Sanitulli (Director) $0 $0 $0
Robert T Manfuso (Director) $0 $0 $0
Roy Jackson (Director) $0 $0 $0
Tom Ludt (Director) $0 $0 $0
William S Farish Jr (Director) $0 $0 $0
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990
Filed on Aug. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,674,888
Expenses
$42,090,708
Net Income
-$3,415,820
Net Assets
$45,475,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,440,285
99.4%
Investment Income $287,141
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,005
Net Inventory Sales $0
Other Revenue $467
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,390,457
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $613,612
1.5%
Assets/Debt
Total Assets $60,769,270
Total Liabilities $15,294,149
Net Assets $45,475,121
Compensation
Key Employees and Officers Compensation Related Other
Craig Fravel (President/Ceo) $691,941 $0 $40,553
Robert N Elliston (Executive Vp & Coo) $306,485 $0 $40,553
Dora J Delgado (Sr Vp Racing & Nominations) $234,234 $0 $39,261
Peter Rotondo (Vp Media Entertainment) $211,322 $0 $27,396
Andrew Sheinman (Sr Vp & Cmo) $173,387 $0 $18,821
Justin N Mcdonald (Vp Marketing & Digital Media) $154,431 $0 $27,830
Michael Sparks (Vp Information Technology) $145,187 $0 $33,010
Tim Schram (Vp Finace & Hr) $128,669 $0 $16,107
Heather Higgins (Vp Corporate Partnerships) $118,717 $0 $15,403
Michael Newman (Treasurer) $113,632 $0 $30,801
Stefanie A Palmieri (Sr Director Special Events & Community Relations) $112,452 $0 $14,964
Jerry Crawford (Vice Chairman (Partial Year)) $0 $0 $0
Robert M Wyatt (Secretary) $0 $0 $0
Anthony Beck (Director) $0 $0 $0
Barry Weisbord (Director) $0 $0 $0
Bret Jones (Director) $0 $0 $0
Clem Murphy (Director) $0 $0 $0
Elliott Walden (Director) $0 $0 $0
Helen C Alexander (Director) $0 $0 $0
J David Richardson Md (Director) $0 $0 $0
Richard T Sanitulli (Director) $0 $0 $0
Robert T Manfuso (Director) $0 $0 $0
Roy Jackson (Director) $0 $0 $0
Bill Oppenhiem (Director) $0 $0 $0
Tom Ludt (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Aug. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,853,271
Expenses
$42,886,966
Net Income
-$2,033,695
Net Assets
$45,001,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,169,816
98.3%
Investment Income $384,646
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,188
0.7%
Net Inventory Sales $0
Other Revenue $19,621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,549,367
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $264,550
0.6%
Assets/Debt
Total Assets $52,892,349
Total Liabilities $7,890,480
Net Assets $45,001,869

Document Links

990
Filed on Dec. 26, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,651
Expenses
$689,880
Net Income
$107,771
Net Assets
$43,668,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $767,666
96.2%
Investment Income $30,948
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,879
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $76,786
11.1%
Assets/Debt
Total Assets $49,482,022
Total Liabilities $5,813,520
Net Assets $43,668,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,321,443
Expenses
$41,578,288
Net Income
$3,743,155
Net Assets
$42,560,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,686,941
98.6%
Investment Income $610,549
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,200
Net Inventory Sales $0
Other Revenue $58,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,959,428
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $757,642
1.8%
Assets/Debt
Total Assets $53,868,282
Total Liabilities $11,307,342
Net Assets $42,560,940

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated