Civic Intelligence

International Association of Venue

EIN 36-3194603 • 501(c)3 • Coppell, TX

Profile

NONE

635 Fritz Dr No 100Coppell, TX 75019

iavm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$296,534

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 124.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$226,151

Up $177,535 (+365%) from 2022

Liabilities

Up

$30,872

Up $28,277 (+1090%) from 2022

Net Assets

Up

$195,279

Up $149,258 (+324%) from 2022

Revenue

Up

$237,527

Up $147,043 (+163%) from 2022

Expenses

Up

$176,593

Up $131,625 (+293%) from 2022

Net Income

Up

$60,934

Up $15,418 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $576,416Liabilities 2012: $93,657Net Assets 2012: $482,7592012Assets 2013: $414,461Liabilities 2013: $46,935Net Assets 2013: $367,5262013Assets 2014: $325,658Liabilities 2014: $139,245Net Assets 2014: $186,4132014Assets 2015: $155,239Liabilities 2015: $33,980Net Assets 2015: $121,2592015Assets 2016: $106,713Liabilities 2016: $65,857Net Assets 2016: $40,8562016Assets 2017: $84,659Liabilities 2017: $50,499Net Assets 2017: $34,1602017Assets 2018: $260,304Liabilities 2018: $185,620Net Assets 2018: $74,6842018Assets 2019: $78,580Liabilities 2019: $36,018Net Assets 2019: $42,5622019Assets 2020: $45,228Liabilities 2020: $86,247Net Assets 2020: -$41,0192020Assets 2021: $58,991Liabilities 2021: $58,486Net Assets 2021: $5052021Assets 2022: $48,616Liabilities 2022: $2,595Net Assets 2022: $46,0212022Assets 2025: $226,151Liabilities 2025: $30,872Net Assets 2025: $195,2792025

Highlighted filing

2025

Assets$226,151
Liabilities$30,872
Net Assets$195,279

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $429,8272012Expenses 2013: $368,8202013Revenue 2014: $270,253Expenses 2014: $464,383Net Income 2014: -$194,1302014Revenue 2015: $343,172Expenses 2015: $367,237Net Income 2015: -$24,0652015Revenue 2016: $272,183Expenses 2016: $352,586Net Income 2016: -$80,4032016Revenue 2017: $418,887Expenses 2017: $425,583Net Income 2017: -$6,6962017Revenue 2018: $361,699Expenses 2018: $321,175Net Income 2018: $40,5242018Revenue 2019: $247,361Expenses 2019: $280,133Net Income 2019: -$32,7722019Revenue 2020: $231,032Expenses 2020: $314,613Net Income 2020: -$83,5812020Revenue 2021: $65,638Expenses 2021: $24,114Net Income 2021: $41,5242021Revenue 2022: $90,484Expenses 2022: $44,968Net Income 2022: $45,5162022Revenue 2025: $237,527Expenses 2025: $176,593Net Income 2025: $60,9342025

Highlighted filing

2025

Revenue$237,527
Expenses$176,593
Net Income$60,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.31$1.95$2.38$1.77$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.90$0.45$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.58$0.01$0.66$0.24$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.86$0.41$2.31$3.15$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$2.47$2.80$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.86$0.75$3.62$3.21$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.50$0.34$4.19$4.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.66$0.41$2.72$3.53$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$3.43$3.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.39$1.86$2.70$4.64$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.47$3.68$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.94$4.83$4.30
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$520,149
Mission and Program Overview

Mission

The mission of the iavm foundation is to increase the positive impact and vitality of the public assembly industry by funding research, education and resource development.

The organization's primary exempt purpose is to raise funds to support the public assembly industry in programs of research, professional development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,829$76,037▲ $31,208
Accounts Receivable$44,901$8,622▼ $36,279
Total Assets$106,713$84,659▼ $22,054
Other Assets Total$16,983$0▼ $16,983
Liabilities
Other Liabilities$60,385$50,000▼ $10,385
Accounts Payable and Accrued Expenses$5,472$0▼ $5,472
Deferred Revenue$0$499▲ $499
Total Liabilities$65,857$50,499▼ $15,358
Net Assets / Fund Balance
Unrestricted Net Assets$40,856$34,160▼ $6,696
Total Net Assets Fund Balance$40,856$34,160▼ $6,696
Total Liabilities and Net Assets / Fund Balance$106,713$84,659▼ $22,054
Compensation and Service Providers

Employees

NameTitleOtherTotal
Vicki HawardenFormer President/CEO$113,316$113,316
Brad MaynePresident/CEO$107,125$107,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$467,290
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-48,419
All Other Contributions
$284,670
Change in Net Assets
$-6,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,871
Revenue Not Reported on Financial Statements
$16
Revenue Not Reported on Form 990
$101,262
Other Revenue Adjustments
$16
Total Revenue per Audited Statements
$520,133
Total Revenue per Form 990
$418,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,113
Salaries, Compensation, and Employee Benefits$64,350
Grants and Similar Amounts Paid$29,120
Total Fundraising Expense$20,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$170,409$5,988$176,397
Other Salaries and Wages-$54,145-$54,145
Fees for Services Other-$31,775$2,430$34,205
Grants to Domestic Individuals$29,120--$29,120
Other Employee Benefits-$6,306-$6,306
Travel-$4,116$1,865$5,981
Advertising-$-19$3,489$3,470
Payroll Taxes-$2,980-$2,980
Office Expenses-$2,716$85$2,801
Pension Plan Contributions-$919-$919
Other Expenses-$821$6,985$821
All Other Expenses-$355-$355
Fees for Services Accounting-$65-$65
Conferences and Meetings-$50-$50
Total Functional Expenses$29,120$375,621$20,842$425,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,845
Expenses per Audited Statements$425,583
Total Expenses per Form 990$425,583
Expenses Not Reported on Form 990$101,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,262
Fundraising Gross Income$52,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Friday$120,005$30,555$62,876$-32,321
Silent Auction$22,288$22,288$3,881$18,407
Total Events$142,293$52,843$101,262$-48,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president/ceo and cfo/coo of the related association review all returns before signing and submission to the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Association of Venue
EIN
36-3194603
Phone
9729067441
Address
635 FRITZ DR NO 100, COPPELL, TX 75019

Signing Officer

Name
Ronald Melton
Title
CFO/COO
Phone
9729067441
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mayne
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
28

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The procedure to oversee the audit or select the independent accountants has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued new guidance which clarifies the accounting for uncertain tax positions, which utilizes different recognition thresholds and measurement requirements when compared to prior guidance. The guidance requires that the foundation recognize in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. The guidance also provides new requirements related to measurement, classification, interest, and penalties disclosure. Tax positions taken related to the foundation's tax exempt status for federal tax purposes have been reviewed, and management is of the opinion that material positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax positions. As of march 31, 2017, the foundation's tax years 2013 and thereafter remain subject to examination for federal tax purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 101,262.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net investment return 16.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 101,262.

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT THE PUBLIC ASSEMBLY INDUSTRY IN PROGRAMS OF RESEARCH, PROFESSIONAL DEVELOPMENT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089450
IRS990/FundraisingDirectExpensesAmt0101262
IRS990/FundraisingGrossIncomeAmt052843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt029120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0170409
IRS990/InformationTechnologyGrp/TotalAmt0176397
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040856
IRS990/NetAssetsOrFundBalancesEOYAmt034160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/TotalAmt02801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016983
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06306
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROF DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS/PLAQUES
IRS990/OtherExpensesGrp/FundraisingAmt06985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3821
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt17060
IRS990/OtherExpensesGrp/TotalAmt2908
IRS990/OtherExpensesGrp/TotalAmt3821
IRS990/OtherLiabilitiesGrp/BOYAmt060385
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054145
IRS990/OtherSalariesAndWagesGrp/TotalAmt054145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/TotalAmt02980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0919
IRS990/PensionPlanContributionsGrp/TotalAmt0919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD MAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VENUEDATASOURCE IS THE VENUE MANAGER'S TOOL OF CHOICE FOR ACCESSING OPERATIONAL, BENCHMARKING AND FINANCIAL VENUE PERFORMANCE. THE PROJECT WILL GATHER VENUE DATA TO CREATE METRICS FOR INSTANT APPLES TO APPLES COMPARISONS. BENCHMARK DATA WILL BE COLLECTED FOR ALL TYPES OF VENUES AND BE DISTRIBUTED VIA AN ONLINE DATABASE. THE ONLINE TOOL WILL PROVIDE A USER-FRIENDLY REPORT WIZARD TO ASSIST VENUE MANAGERS IN DEVELOPING FLEXIBLE AND CUSTOM BENCHMARKING REPORTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026277
IRS990/PYInvestmentIncomeAmt0-59
IRS990/PYOtherExpensesAmt0184133
IRS990/PYOtherRevenueAmt0-4884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80403
IRS990/PYSalariesCompEmpBnftPaidAmt0142176
IRS990/PYTotalExpensesAmt0352586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6696
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt093170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION DETERMINED THAT THE SUPPORTED 501(C)(6) ORGANIZATION MET THE PUBLIC SUPPORT TEST BY RECEIVING FROM THE SUPPORTED ORGANIZATION A 5 YEAR PUBLIC SUPPORT TEST CALCULATION UPON COMPLETING ITS 2016 FORM 990. IT WILL BE UPDATED EACH YEAR ANNUALLY AND PROVIDED TO THE FILING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FILING ORGANIZATION REQUIRES A REPORT ANNUALLY DESCRIBING THE USE OF THEIR FUNDS TO MAKE SURE THE SUPPORTED ORGANIZATION USED THE FUNDS FOR SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SCHOLARSHIPS ARE OFFEREED TO EMPLOYEES WHO WORK AT A VENUE, THAT IS A MEMBER OF THE INTERNATIONAL ASSOCIATION OF VENUE MANAGERS. THE SCHOLARSHIPS ARE USED FOR TRAINING OR EDUCATIONAL EVENTS, PUT ON BY THE ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0501(C)(6) MET THE PUBLIC SUPPORT TEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1CONTROLS FOR USE OF FUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHOLARSHIP RECIPIENTS
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620671161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF VENUE MANAGERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0101262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0101262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0101262
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016
IRS990ScheduleD/RevenueNotReportedAmt0101262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016
IRS990ScheduleD/RevenueSubtotalAmt0418871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH UTILIZES DIFFERENT RECOGNITION THRESHOLDS AND MEASUREMENT REQUIREMENTS WHEN COMPARED TO PRIOR GUIDANCE. THE GUIDANCE REQUIRES THAT THE FOUNDATION RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ALSO PROVIDES NEW REQUIREMENTS RELATED TO MEASUREMENT, CLASSIFICATION, INTEREST, AND PENALTIES DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF MARCH 31, 2017, THE FOUNDATION'S TAX YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 101,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INVESTMENT RETURN 16.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 101,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0425583
IRS990ScheduleD/TotalLiabilityAmt050000

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