2018-08-06T11:28:27-05:00 2017-09-30 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2016-10-01 311023459 Kentucky Derby Museum Corporation KENT 5026371111 PO Box 21177 Louisville KY 402210177 Patrick Armstrong President and CEO 5026371111 2018-07-31 1 John Kennedy P00174536 5025851600 2018-07-31 2016 2022-09-23 18:48:47Z Patrick Armstrong PO Box 21177 Louisville KY 402210177 9041395 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 20 120 65 0 0 1114565 232742 2851035 2763870 385986 466282 1866684 1978478 6218270 5441372 490740 3851 0 0 2322983 2258511 0 0 26401 2981283 3045861 5795006 5308223 423264 133149 27236061 27914039 333115 513151 26902946 27400888 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 4234333 3851 4275428 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. 4234333 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 43 0 120 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 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 R Alex Rankin 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 Jane Sistrunk Chief Financial Officer 40.00 X 29874 0 880 Patrick Armstrong President & CEO 40.00 X 162693 0 30976 192567 0 31856 1 0 1 0 HMC Servise Co PO Box 856300 Department 136 Louisville KY 40285 HVAC equipment, maintenance and installa 183390 Vineyard Vines 37 Brown House Road Stamford CA 06902 Inventory 121605 Ahead LLC 270 Samuel Barnet Blvd New Bedford MA 02745 Inventory 110567 3 232742 232742 Admissions 713990 2349281 2349281 Catering Income 722320 333258 333258 Membership Income 713990 81331 81331 2763870 293083 293083 307512 39288 268224 268224 268224 1264820 1091621 173199 173199 173199 623680 150369 473311 473311 3527114 2318745 1208369 1208369 Other Income 900099 28574 28574 28574 5441372 4240463 0 968167 3851 3851 336535 229581 103934 3020 1631325 1112876 503809 14640 41849 20928 20321 600 114540 89469 24054 1017 134262 93953 39056 1253 10951 10951 20702 20702 279753 265448 8434 5871 378809 330215 48594 42515 42515 53937 53685 252 130715 130715 38784 26492 12292 1497186 1497186 119483 119483 Service Agreements 126683 102029 24654 Contract Labor 99579 31520 68059 Greatest Race Expenses 87500 87500 Credit Card Expense 69845 69845 89419 89040 379 5308223 4234333 1047489 26401 1561309 1382467 53440 81548 340021 352862 69647 34686 24841840 17824619 8273984 7017221 14446034 15781378 2475342 3250850 16284 13027 27236061 27914039 257015 420168 59817 79956 16283 13027 333115 513151 X 26902946 27400888 26902946 27400888 27236061 27914039 X 133149 1776193 -1411400 X X 0 1 X 1 0 X 280674 240258 396827 1114565 232742 2265066 1730970 2371482 2524094 6583661 6596310 19806517 816054 729474 664365 622762 654441 3487096 2827698 3341214 3585286 8320988 7483493 25558679 0 0 0 25558679 230321 278233 375645 297531 293083 1474813 230321 278233 375645 297531 293083 1474813 3058019 3619447 3960931 8618519 7776576 27033492 0.94540 0.93910 0.05460 0.06090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51427 51427 11094952 7971630 3123322 78090 83859 -5769 13617371 9769130 3848241 7017221 Other Funds 15116753 F Limited Partnership Interest 664625 F 15781378 Common Stocks 3250850 F 3250850 Other Liabilities 13027 13027 7256853 1776193 39288 1815481 5441372 0 5441372 5343660 39288 39288 5304372 3851 3851 5308223 Part XI, Line 2d - Other Adjustments: Rental Expenses Part XII, Line 2d - Other Adjustments: Rental Expenses Part XII, Line 4b - Other Adjustments: Net Assets Transferred to Backside Learning Center 0 Derby Party 234466 234466 14223 Oaks Party 108859 108859 14223 1 280355 280355 121923 623680 623680 150369 150369 473311 0 0 0 0 0 0 0 0 0 Patrick Armstrong President & CEO 162693 0 0 0 0 0 5908 0 25068 0 193669 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 Form 990, Part XI, line 9: Museum Collections -1,411,400. Part XII, Line 2c This process has not changed from prior year.