Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 20-3918405 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1
Down $3,447 (-100%) from 2012
Liabilities
Down$1,053,591
Down $3,420 (-0.3%) from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $250 (-100%) from 2012
Expenses
Down$3,448
Down $23,323 (-87%) from 2012
Net Income
Up-$3,448
Up $23,073 (+87%) from 2012
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10873 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION WAS AWARDED THE WORLD EQUESTRIAN GAMES BY THE FEI AFTER COMPETING WITH A NUMBER OF OTHER INTERNATIONAL CITIES. THE WORLD GAMES 2010 FOUNDATION INCURRED AND WILL CONTINUE INCURRING EXPENSES RESULTING FROM ACQUIRING THE RIGHTS TO PUT ON THE GAMES AND WINDING UP OPERATIONS. |
| IRS990/Activity2/Expense | 0 | 298695 |
| IRS990/Activity2/Revenue | 0 | 1202301 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR EQUINE SPORTS COMPETITION BY HOSTING THE ALLTECH FEDERATION EQUESTRE INTERNATIONALE (FEI) WORLD EQUESTRIAN GAMES IN 2010. THE FOUNDATION WAS CHARGED WITH MARKETING, MANAGING, AND OPERATING THE GAMES IN 2010. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1106 GRIFFIN GATE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/ProgramServices | 0 | 111818 |
| IRS990/Advertising/Total | 0 | 111818 |
| IRS990/AllOtherContributions | 0 | 147268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 398 |
| IRS990/AllOtherExpenses/Total | 0 | 2680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10506 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47513 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12711 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7062 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50843 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70616 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 200 E MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40507 |
| IRS990/ContractorCompensation/Compensation | 0 | 214715 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FIRE & EMS SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CITY OF LEXINGTON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13028939 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8248 |
| IRS990/DepreciationDepletion/Total | 0 | 8248 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ALLTECH WORLD EQUESTRIAN GAMES ARE A LARGE MULTI-DISCIPLINED, MULTI-VENUE TWO WEEK LONG INTERNATIONAL EVENT THAT WAS HELD IN 2010. LIKE THE OLYMPICS, OR OTHER SIMILAR EVENTS, EXTENSIVE PLANNING, PREPARATION, MARKETING AND RESEARCH WAS REQUIRED YEARS IN ADVANCE TO PREPARE FOR THE EVENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 320288 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3594 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 4094 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 9.70 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMIE LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALSTON KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TANDY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PORTER G PEEPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES H NEWBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARCHETA SPARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BECKY JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH H TERRY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HONORABLE KAREN TINGLE-SAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE BESHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR EVERETT MCCORVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHLEEN SPEARS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 34376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | INTERIM CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 424 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 424 |
| IRS990/GrossReceipts | 0 | 2649947 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5606 |
| IRS990/InformationTechnology/Total | 0 | 5606 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11916 |
| IRS990/Insurance/Total | 0 | 11916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 3353 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8248 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR EQUINE SPORTS COMPETITION BY HOSTING THE ALLTECH FEDERATION EQUESTRE INTERNATIONALE (FEI) WORLD EQUESTRIAN GAMES IN 2010. THE FOUNDATION WAS CHARGED WITH MARKETING, MANAGING, AND OPERATING THE GAMES IN 2010. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE LINK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1386625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1027042 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 424 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 424 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 531836 |
| IRS990/Occupancy/Total | 0 | 531836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5208 |
| IRS990/OfficeExpenses/Total | 0 | 5208 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1009 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5607 |
| IRS990/OtherExpensePriorYear | 0 | 43231911 |
| IRS990/OtherExpensesCurrentYear | 0 | 1131413 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COMPETITION |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 258260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80608 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4687 |
| IRS990/OtherExpenses/Total | 0 | 258260 |
| IRS990/OtherExpenses/Total | 1 | 96558 |
| IRS990/OtherExpenses/Total | 2 | 80608 |
| IRS990/OtherExpenses/Total | 3 | 4687 |
| IRS990/OtherLiabilities/BOY | 0 | 4557 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1318323 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MERCHANDISING |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10736 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1082077 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 225510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1082077 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 225510 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10736 |
| IRS990/OtherRevenuePriorYear | 0 | 1995357 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1027 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4106 |
| IRS990/PayrollTaxes/Total | 0 | 5703 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1183926 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PARKING |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPITALITY |
| IRS990/ProgramServiceRevenue/Description | 3 | TRADE SHOWS & EXHIBITS |
| IRS990/ProgramServiceRevenue/Description | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20998514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 623734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 130155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 28055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 623734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 130155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 28055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1067479 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1427062 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1289212 |
| IRS990/RevenuesLessExpensesCY | 0 | 1427062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9889013 |
| IRS990/SalariesEtcCurrentYear | 0 | 91472 |
| IRS990/SalariesEtcPriorYear | 0 | 2683265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 610051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 147268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13128939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2070998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3664758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2325081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21337044 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 126883 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 173483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2491513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20898514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18066792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 616064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3899333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45972216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 10736 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1995357 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1165350 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 49881 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 27474 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3248798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 126883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 173483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 70558058 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2649517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 36022810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21303140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4330703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6251888 |
| IRS990ScheduleA/Total509/Total | 0 | 70558058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2649947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 36026163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21312058 |
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