Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 36-3194603 • 501(c)3 • Coppell, TX
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 124.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Vicki Hawarden | Former President/CEO | $113,316 | $113,316 |
| Brad Mayne | President/CEO | $107,125 | $107,125 |
| Name | Title |
|---|---|
| Robert J Hunter Cfe | Chair |
| Mark R Duryea | Past Chair |
| Robyn L Williams Cfe | Trustee, Finance Chair |
| Stephanie Curran | Vice Chair |
| Adina Erwin | Trustee |
| Bill Sparky Bavirsha | Trustee |
| Fred Peterson | Trustee |
| Jim Brown | Trustee |
| Jim Wynkoop Cfe | Trustee |
| Kelly Shea | Trustee |
| Mark Gnatovic | Trustee |
| Paul Cramer Cfe | Trustee |
| Randy K Ziegler | Trustee |
| Steve Zito Cfe | Trustee |
| Susette N Hunter | Trustee |
| Tim Hemphill | Trustee |
| Tom Tingle Aia | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,262 |
| Fundraising Gross Income | $52,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to Related Party | $50,000 |
“The president/ceo and cfo/coo of the related association review all returns before signing and submission to the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The procedure to oversee the audit or select the independent accountants has not changed from the prior year.”
“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.”
“Special event expenses 101,262.”
“Net investment return 16.”
“Special event expenses 101,262.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS TO SUPPORT THE PUBLIC ASSEMBLY INDUSTRY IN PROGRAMS OF RESEARCH, PROFESSIONAL DEVELOPMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3489 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -19 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3470 |
| IRS990/AllOtherContributionsAmt | 0 | 284670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD MELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725381035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 FRITZ DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 332113 |
| IRS990/CYOtherRevenueAmt | 0 | -48419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64350 |
| IRS990/CYTotalExpensesAmt | 0 | 425583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UVMC STUDENT SCHOLARSHIPS DEVELOPING TOMORROW'S LEADERS IS ESSENTIAL TO SUSTAINING AND GROWING THE VENUE MANAGEMENT INDUSTRY. 12 SCHOLARSHIP STIPENDS WERE PROVIDED TO YOUNG PROFESSIONALS, MID-LEVEL MANAGEMENT AND STUDENTS IN 2016-2017 FOR INDIVIDUALS TO ATTEND PAMC AND AVSS. THE SCHOLARSHIP AND INTERNSHIP PROGRAM FOCUSES ON IDENTIFYING AND DEVELOPING THE TALENT OF VENUE MANAGEMENT PROFESSIONALS TO FURTHER DEVELOP THEIR CAREER AND SKILL SET AS WELL AS CREATING AN EDUCATIONAL EXPERIENCE AND HANDS-ON INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADINA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WYNKOOP CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL CRAMER CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK R DURYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ZITO CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GNATOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J HUNTER CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSETTE N HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM TINGLE AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN L WILLIAMS CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY K ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL SPARKY BAVIRSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI HAWARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD MAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 113316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 107125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE, FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101262 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 29120 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29120 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 520149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6306 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS/PLAQUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VENUEDATASOURCE 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26277 |
| IRS990/PYInvestmentIncomeAmt | 0 | -59 |
| IRS990/PYOtherExpensesAmt | 0 | 184133 |
| IRS990/PYOtherRevenueAmt | 0 | -4884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142176 |
| IRS990/PYTotalExpensesAmt | 0 | 352586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 272183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6696 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 93170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | 501(C)(6) MET THE PUBLIC SUPPORT TEST |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | CONTROLS FOR USE OF FUNDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHOLARSHIP RECIPIENTS |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 620671161 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF VENUE MANAGERS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425583 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 101262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 101262 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101262 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 418871 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 101,262. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET INVESTMENT RETURN 16. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 101,262. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 425583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
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