2019-08-15T11:44:55-05:00 2018-09-30 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2017-10-01 311023459 Kentucky Derby Museum Corporation KENT 5026371111 PO Box 21177 Louisville KY 402210177 Patrick Armstrong President and CEO 5026371111 2019-08-15 1 John Kennedy P00174536 5025851600 2019-08-15 69.64.8.50 2019-08-15 09:53:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 50BCF8A64A3089DCB84B2C1456780AA215672C21 2017 2019-02-21 02:37:17Z Patrick Armstrong PO Box 21177 Louisville KY 402210177 15633766 0 X www.derbymuseum.org X 1985 KY The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. 20 20 132 45 0 -38448 232742 1649558 2763870 2866850 466282 2014283 1978478 1952535 5441372 8483226 3851 0 0 0 2258511 2526144 0 0 69319 3045861 2786870 5308223 5313014 133149 3170212 27914039 32542113 513151 2315169 27400888 30226944 X The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. 0 0 4159685 4346903 The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. 4159685 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 132 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 KY X X Patrick Armstrong 5026371111 704 Central Ave Louisville KY 40208 Bill Malone Director 5.00 X 0 0 0 Chris Whelan Director 5.00 X 0 0 0 Cleo Battle Director 5.00 X 0 0 0 Clinton Glasscock Director 5.00 X 0 0 0 David Nett Director 5.00 X 0 0 0 Glenn Haygood Director 5.00 X 0 0 0 Harold Workman Director 5.00 X 0 0 0 Hunter Wilson Director 5.00 X 0 0 0 Kevin Flanery Director 5.00 X 0 0 0 Lee Thomas Director 5.00 X 0 0 0 Loren Hebel-Osbern Director 5.00 X 0 0 0 Mark Bacon Director 5.00 X 0 0 0 Michael Judah Director 5.00 X 0 0 0 Mike Rust Director 5.00 X 0 0 0 Mason Rummel Director 5.00 X 0 0 0 Rhonda Jo Conner Director 5.00 X 0 0 0 Ted Mitzlaff Director 5.00 X 0 0 0 Theresa Canaday Director 5.00 X 0 0 0 Todd Spencer Vice President 5.00 X 0 0 0 W Edwin Lewis Director 5.00 X 0 0 0 Patrick Armstrong President & CEO 40.00 X 170692 0 20128 170692 0 20128 1 0 1 0 Sullivan & Cozart 822 W Kentucky Street Louisville KY 40203 General Construction 2968603 Hubbuch & Co 324 W Main Street Louisville KY 40202 Architecture and Interior Design 356589 Vineyard Vines 37 Brown House Road Stamford CA 06902 Inventory 144334 Dine Company 3110 Preston Highway Louisville KY 40213 Equipment for Derby Cafe 125956 Ahead LLC 270 Samuel Barnet Blvd New Bedford MA 02745 Inventory 123274 5 1649558 1649558 Admissions 713990 2424116 2424116 Catering Income 722320 360939 360939 Membership Income 713990 81795 81795 2866850 320383 320383 349503 0 349503 349503 349503 6007848 4313948 1693900 1693900 1693900 628805 186549 442256 442256 3780593 2650043 1130550 1130550 Other Income 900099 30226 30226 30226 8483226 4346903 0 2486765 190820 128759 60484 1577 1928470 1260900 611269 56301 65317 33649 30964 704 190380 138705 50134 1541 151157 104084 45782 1291 23961 23961 13500 13500 270461 251063 11493 7905 358775 322422 36353 53049 53049 57127 56935 192 144040 143554 486 40525 33106 7419 1320036 1320036 96017 96017 Greatest Race Expenses 87500 87500 Service Agreements 84656 83180 1476 Credit Card Expense 55548 55548 Sales Tax 41954 41954 139721 98290 41431 5313014 4159685 1084010 69319 1382467 1615868 81548 109969 352862 568699 34686 22324 30555956 19144655 7017221 11411301 15781378 14787977 3250850 4016205 13027 9770 27914039 32542113 420168 2126517 79956 178882 13027 9770 513151 2315169 X 27400888 30226944 27400888 30226944 27914039 32542113 3170212 -344156 0 X X 0 1 X 1 0 X 240258 396827 1114565 232742 1649558 3633950 2371482 2524094 6583661 6596310 6647443 24722990 729474 664365 622762 654441 659031 3330073 3341214 3585286 8320988 7483493 8956032 31687013 0 0 0 31687013 278233 375645 297531 293083 320383 1564875 278233 375645 297531 293083 320383 1564875 3619447 3960931 8618519 7776576 9276415 33251888 0.95290 0.94540 0.04710 0.05460 X 51427 51427 11112862 8349851 2763011 494638 106335 388303 18897029 10688469 8208560 11411301 Other Funds 14286329 F Limited Partnership Interest 501648 F 14787977 Common Stocks 4016205 F 4016205 Other Liabilities 9770 9770 8139070 -344156 -344156 8483226 0 8483226 5313014 0 5313014 0 5313014 0 Derby Party 233666 233666 15298 Oaks Party 108334 108334 15297 1 286805 286805 155954 628805 628805 186549 186549 442256 0 0 0 0 0 0 0 0 0 Patrick Armstrong President & CEO 170692 0 0 0 0 0 0 0 20128 0 190820 0 0 0 Form 990, Part VI, Section B, line 11b Reviewed by the Board of Directors Form 990, Part VI, Section C, line 19 Available upon request Part XII Line 2c This process has not changed from prior year.