CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION (EIN 36-3724289)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349302998
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:44:29-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352128731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 N SHADELAND AVENUE SUITE 210 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462502027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363724289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSTOM ELECTRONIC DESIGN & | BusinessNameLine1Txt |
| Business Name Line2 | INSTALLATION ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUST | BusinessNameControlTxt |
| Phone | 3173284336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8475 NIGHTFALL LANE | AddressLine1Txt |
| City | FISHERS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABATHA O'CONNOR | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3177354042 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GOSS CPA | PreparerPersonNm |
| PTIN | P00109139 | PTIN |
| Phone | 3175450845 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.255.222.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:44:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 247C1F1E3B5FC31C1E3F01C752877A223688F814 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 247C1F1E3B5FC31C1E3F01C752877A223688F814 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TABATHA O'CONNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6408 FOUNTAIN SPRINGS BLVD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,535,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUR MEMBERS WITH VARIOUS ACTIVITIES, PROGRAMS, AND SERVICES INCLUDING AN ANNUAL CONVENTION, EDUCATIONAL SEMINARS, NEWSLETTERS, AND A MEMBERSHIP DIRECTORY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 222 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,466,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,026,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,001,103 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,520,550 | PYTotalRevenueAmt |
| CY Total Revenue | $45,027,624 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,452,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,199,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,447,317 | PYOtherExpensesAmt |
| CY Other Expenses | $5,959,968 | CYOtherExpensesAmt |
| PY Total Expenses | $12,899,432 | PYTotalExpensesAmt |
| CY Total Expenses | $10,159,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$378,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,868,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,039,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,580,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,967,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,657,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,071,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,922,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OUR MEMBERS WITH VARIOUS ACTIVITIES, PROGRAMS, AND SERVICES INCLUDING AN ANNUAL CONVENTION, EDUCATIONAL SEMINARS, NEWSLETTERS, AND A MEMBERSHIP DIRECTORY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,162,037 | ExpenseAmt |
| Revenue | $7,026,521 | RevenueAmt |
| Desc | TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH SEMINARS, TRADE SHOWS, CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE CUSTOM ELECTRONICS | Desc |
| Total Program Service Expenses | $6,162,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABATHA O'CONNOR | PersonNm |
| Phone | 3173284336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 WINTON DRIVE SUITE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46268 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS ERSKINE | ||||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID HUMPHRIES | ||||||||
| CHAIRMAN ELE | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OMAR HIKAL | ||||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GILES SUTTON | ||||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAAN BEUKES | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| TOM BUTLER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| HENRY CLIFFORD | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CLANCY | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| KEN ERDMANN | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| HAGAI FEINER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| GREG MARGOLIS | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| HAMISH NEALE | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| ROB SUTHERLAND | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY SWEET | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WEINSTEIN | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JOE WHITAKER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| MARILEE SPRINGER | ||||||||
| CORPORATE CO | Yes (X) | $0 | $0 | $0 | ||||
| TABATHA O'CONNOR | ||||||||
| COO | Yes (X) | $277,447 | $0 | $0 | 40.00 | |||
| VINCENT BRUNO | ||||||||
| CEO | $272,065 | $0 | $0 | 40.00 | Yes (X) | |||
| RONALD FLEMING | ||||||||
| VP BUSINESS | $175,377 | $0 | $0 | 40.00 | Yes (X) | |||
| DAVID PEDIGO | ||||||||
| VP EMERGING | $148,619 | $0 | $0 | 40.00 | Yes (X) | |||
| ASHLEY SPRENGNETHER | ||||||||
| DIRECTOR COR | $130,134 | $0 | $0 | 40.00 | Yes (X) | |||
| CHRISTINE H PYLE | ||||||||
| SR. DIRECTOR | $129,344 | $0 | $0 | 40.00 | Yes (X) | |||
| LARRY PEXTON | ||||||||
| IMMEDIATE PA | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,132,986 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAN DIEGO CONVENTION CENTER | |||||
| 111 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | EXPO LOCATION | $326,813 |
| MARKEY'S AUDIO VISUAL INC | |||||
| 2365 ENTERPRISE PARK PLACE | INDIANAPOLIS | IN | 46218 | AV FOR EXPO | $286,287 |
| ART GUILD | |||||
| 300 WOLF DRIVE | WEST DEPTFORD | NJ | 08086 | BOOTH FOR EXPO | $107,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERNATIONAL | 611710 | $3,661,933 | $3,661,933 |
| DUES | 611710 | $1,861,595 | $1,861,595 |
| EDUCATION & CERTIFICATION | 611710 | $700,195 | $700,195 |
| EXPO | 611710 | $637,371 | $637,371 |
| EXPO EDUCATION | 611710 | $105,557 | $105,557 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,026,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201,254 | TotalRevenueColumnAmt |
| Exclusion | $1,201,254 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,307,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,705 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,799,849 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,799,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,799,849 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,027,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,826,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,201,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669,841 | TotalAmt |
| Program Services | $2,101,186 | ProgramServicesAmt |
| Management And General | $1,568,655 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,471 | TotalAmt |
| Management And General | $65,471 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,212 | TotalAmt |
| Management And General | $222,212 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,972 | TotalAmt |
| Program Services | $140,756 | ProgramServicesAmt |
| Management And General | $101,216 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,600 | TotalAmt |
| Management And General | $405,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,065 | TotalAmt |
| Management And General | $167,065 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,412 | TotalAmt |
| Management And General | $74,412 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,324 | TotalAmt |
| Management And General | $15,324 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,947 | TotalAmt |
| Management And General | $177,947 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,516 | TotalAmt |
| Program Services | $12,516 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,358 | TotalAmt |
| Management And General | $12,358 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,386 | TotalAmt |
| Management And General | $357,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,569 | TotalAmt |
| Management And General | $78,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXPO | $1,007,603 | $1,007,603 |
| PUBLIC RELATIONS | $509,399 | $509,399 |
| EXPO EDUCATION | $503,725 | $503,725 |
| TRAVEL | $498,992 | $498,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,072 | TotalAmt |
| Program Services | $1,387,860 | ProgramServicesAmt |
| Management And General | $751,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,159,464 | TotalAmt |
| Program Services | $6,162,037 | ProgramServicesAmt |
| Management And General | $3,997,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,975 | BOYAmt |
| EOY | $4,436,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,526 | BOYAmt |
| EOY | $104,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,520 | BOYAmt |
| EOY | $272,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,150,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,831,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,723 | BOYAmt |
| EOY | $1,318,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,450 | BOYAmt |
| EOY | $31,849,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,000 | BOYAmt |
| EOY | $3,750,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,058 | BOYAmt |
| EOY | $54,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,291 | BOYAmt |
| EOY | $1,793,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,543 | BOYAmt |
| EOY | $43,580,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,076 | BOYAmt |
| EOY | $999,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,125 | BOYAmt |
| EOY | $430,888 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,789 | BOYAmt |
| EOY | $227,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,990 | BOYAmt |
| EOY | $1,657,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,553 | BOYAmt |
| EOY | $41,922,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,553 | BOYAmt |
| EOY | $41,922,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,039,543 | BOYAmt |
| EOY | $43,580,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,868,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,001 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,880,751 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $274,400 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $274,400 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $353,205 | AggregateReportedDuesNtcAmt |
| Taxable | -$78,805 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,414 | OtherCostOrOtherBasisAmt |
| Book Value | $859,414 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,089 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,223,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,459 | DepreciationAmt |
| Book Value | $459,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,318,916 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ISE | Desc |
| Book Value | $3,750,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,750,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $45,010,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,001 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$17,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,027,624 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,027,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,159,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,159,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,159,464 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | EDUCATION | $38,678 |
| EUROPE | PROGRAM SERVICES | EDUCATION | $210,827 |
| NORTH AMERICA | PROGRAM SERVICES | EDUCATION | $21,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $271,358 | SubtotalSpentAmt |
| Total Spent | $271,358 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND PACIFIC 38,678 0 EUROPE 210,827 0 NORTH AMERICA 21,853 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| TABATHA O'CONNOR | ||
| COO | $277,447 | $277,447 |
| VINCENT BRUNO | ||
| CEO | $272,065 | $272,065 |
| RONALD FLEMING | ||
| VP BUSINESS DEV | $175,377 | $175,377 |
| LARRY PEXTON | ||
| IMMEDIATE PAST CHAIR | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE COO AND TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT MADE AVAIALABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | INTERNATIONAL 419,940 0 0 TRAINING FACILITY 417,048 0 0 STRATEGIC PLANNING 0 177,645 0 PUBLIC POLICY 139,143 0 0 EDUCATION AND CERT 130,698 0 0 SUPPLIES 99,052 0 0 MEMBERSHIP DEVELOPMENT 0 96,942 0 STAFF DEVELOPMENT 0 94,588 0 CUSTOMER RELATIONS 0 93,024 0 BAD DEBTS 0 79,795 0 TELEPHONE 0 75,146 0 CREDIT CARD FEES 0 62,048 0 EXECUTIVE 42,462 0 0 INDUSTRY EVENTS 40,900 0 0 OUTREACH 38,347 0 0 CONSTRUCTION FEES 0 28,976 0 LEASED SERVICES 0 19,734 0 MEMBERSHIP COMMITTEE 14,771 0 0 WEBSITE 12,960 0 0 CONTRACT SERVICES 0 12,625 0 RESEARCH AND DEVELOPMENT 8,765 0 0 VOLUNTEER COSTS 6,727 0 0 BANK CHARGES 0 6,296 0 PROFESSIONAL DEVELOPMENT 5,433 0 0 EQUIPMENT RENTAL 0 3,333 0 GOVERNANCE COMMITTEE 3,046 0 0 POSTAGE 2,498 0 0 ADVISORY BOARD 2,056 0 0 MISCELLANEOUS 1,840 0 0 COMPUTER EXPENSES 1,217 0 0 TRAINING 957 0 0 CONTRIBUTIONS 0 925 0 FILING FEES 0 135 0 TOTAL 1,387,860 751,212 0 |