Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 59-0870057 • 501(c)3 • West Palm Beach, FL
Profile
The south florida fair and palm beach county expositions, inc. Is a non-profit corporation whose purpose is to preserve and promote the agricultural, trade, entertainment and historical heritage of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$38,307,019
Up $4,388,697 (+13%) from 2022
Liabilities
Down$6,962,653
Down $947,389 (-12%) from 2022
Net Assets
Up$31,344,366
Up $5,336,086 (+21%) from 2022
Revenue
Up$24,501,820
Up $5,132,937 (+27%) from 2022
Expenses
Up$19,165,734
Up $2,517,179 (+15%) from 2022
Net Income
Up$5,336,086
Up $2,615,758 (+96%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The south florida fair and palm beach county expositions, inc. Is a non-profit corporation whose purpose is to preserve and promote the agricultural, trade, entertainment and historical heritage of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,289,226 | $21,632,213 | ▲ $342,987 |
| Savings and Temporary Cash Investments | $2,319,919 | $13,759,359 | ▲ $11,439,440 |
| Cash and Non-Interest-Bearing Accounts | $8,433,684 | $1,482,701 | ▼ $6,950,983 |
| Accounts Receivable | $1,280,062 | $1,142,700 | ▼ $137,362 |
| Prepaid Expenses and Deferred Charges | $261,037 | $288,546 | ▲ $27,509 |
| Total Assets | $33,918,322 | $38,307,019 | ▲ $4,388,697 |
| Other Assets Total | $334,394 | $1,500 | ▼ $332,894 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,723,103 | $5,533,025 | ▼ $1,190,078 |
| Accounts Payable and Accrued Expenses | $871,588 | $974,798 | ▲ $103,210 |
| Deferred Revenue | $315,351 | $454,830 | ▲ $139,479 |
| Total Liabilities | $7,910,042 | $6,962,653 | ▼ $947,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,938,642 | $31,292,370 | ▲ $5,353,728 |
| Net Assets With Donor Restrictions | $69,638 | $51,996 | ▼ $17,642 |
| Total Net Assets Fund Balance | $26,008,280 | $31,344,366 | ▲ $5,336,086 |
| Total Liabilities and Net Assets / Fund Balance | $33,918,322 | $38,307,019 | ▲ $4,388,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,971,869 | $27,190,632 | $41,162,501 |
| Equipment | $1,184,571 | $5,424,206 | $6,608,777 |
| Land | $6,354,641 | - | $6,354,641 |
| Other Land Buildings | $121,132 | $252,232 | $373,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria a Chouris | President/CEO | FT | $217,811 | $49,256 | $267,067 |
| Matthew Wallsmith | VP & CFO | FT | $197,225 | $25,807 | $223,032 |
| Nancy Brashear | Director of Business Development | FT | $107,906 | $9,135 | $117,041 |
| Rita Demier | Director of Brand Development | FT | $104,520 | $11,733 | $116,253 |
| Anabell Manners | Expo Sales Manager | FT | $107,686 | $959 | $108,645 |
| Name | Title |
|---|---|
| Robert Weisman | Chair |
| Dennis Grady | Immediate Past Chair |
| Rebecca Isiminger | Vice Chair |
| David J Demay | Trustee |
| Donald P Dufresne | Trustee |
| Donna Winterson | Trustee |
| Glenn Jergensen | Trustee |
| Greg Rice | Trustee |
| John M Severson | Trustee |
| Kelly Smallridge | Trustee |
| Mabel Datena | Trustee |
| Michael E Gauger | Trustee |
| Patrick Franklin | Trustee |
| Paul Grose | Trustee |
| Robert D Shorr | Trustee |
| Lance C Fuchs | General Counsel/assist. Secretary |
| Paul Allen | Secretary |
| Theresa Lepore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wade Shows INC | Midway Rides | PO BOX 51730, Livonia, MI 48151 | $2,032,316 |
| Palm Beach County Sheriff's Department | Security | PO BOX 24681, West Palm Beach, FL 33416 | $598,569 |
| Stage & Sports Audio | Stage Lighting & Sound | 365 N BRADLEY ROAD, Charlotte, MI 48813 | $334,443 |
| Blaine Kern Artists INC | Entertainment (parade Floats) | 1380 PORT OF NEW ORLEANS PL, New Orleans, LA 70130 | $247,600 |
| Oklahoma Saved By Grace | Security | 3102 CLASSEN BLVD 180, Oklahoma City, OK 73118 | $188,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,296,975 |
| Salaries, Compensation, and Employee Benefits | $5,803,259 |
| Grants and Similar Amounts Paid | $65,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,895,144 | $1,609,055 | - | $4,504,199 |
| Depreciation Depletion | $1,309,105 | $145,456 | - | $1,454,561 |
| Occupancy | $1,034,085 | $242,175 | - | $1,276,260 |
| All Other Expenses | $667,553 | $550,651 | - | $1,218,204 |
| Other Expenses | $965,328 | $25,131 | - | $990,459 |
| Advertising | $813,670 | $69,783 | - | $883,453 |
| Insurance | $586,374 | $191,957 | - | $778,331 |
| Office Expenses | $598,483 | $72,957 | - | $671,440 |
| Current Officers, Directors, Trustees, and Key Employees | $315,353 | $169,806 | - | $485,159 |
| Other Employee Benefits | $247,552 | $137,083 | - | $384,635 |
| Payroll Taxes | $195,453 | $129,576 | - | $325,029 |
| Interest | $207,328 | $23,036 | - | $230,364 |
| Pension Plan Contributions | $67,754 | $36,483 | - | $104,237 |
| Fees for Services Legal | $91,532 | - | - | $91,532 |
| Grants to Domestic Individuals | $65,500 | - | - | $65,500 |
| Fees for Services Accounting | - | $61,000 | - | $61,000 |
| Total Functional Expenses | $15,701,585 | $3,464,149 | $0 | $19,165,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,194,426 |
| Expenses per Audited Statements | $19,165,734 |
| Total Expenses per Form 990 | $19,165,734 |
| Expenses Not Reported on Form 990 | $28,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,909 |
| Fundraising Direct Expenses | $28,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $43,999 | $22,199 | $864 | $21,335 |
| Silent Auction | $12,710 | $12,710 | $1,445 | $11,265 |
| Total Events | $56,709 | $34,909 | $28,692 | $6,217 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tobin Notman | Firm Partner Is an Officer | Legal Services | No | $125,000 |
| - | CEO Is a Trustee | Chamber Fees | No | $5,680 |
| - | Vp of Performance Is a Trustee | Auto Parts | No | $4,022 |
| - | Spouse of COO | Materials and Labor for Expo Display Props and Other Carpentry Projects | No | $1,247 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Palm Beach County Florida | 2022-09-23 | $5,700,000 | Refund a prior bond issue dated 8/27/2010 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,700,000 | - | - | $94,293 |
“A draft copy of the form 990 is emailed to the trustees for an independent review. The trustees may make inquiries and discuss questions they have with staff, which may make or recommend changes to the draft return. After all inquiries are cleared and adjustments made, if any, the tax preparer submits a second draft to the staff for the final review and approval.”
“All officers, trustees, directors and key employees are required to disclose any conflict of interest as it arises. A conflict of interest disclosure and certificate of compliance are required from all board members every year. The south florida fair requires all board members to comply with the organization's corporate governance guidelines and board members' code of conduct. Included in this disclosure are organizations, partnerships, corporations, businesses or other legal entities, whether for profit or notforprofit, in which the undersigned is a director, trustee, officer, partner, employee, and/or owns or controls more than 5% of the voting securities. These forms are completed, signed, and turned into the ceo who reviews and files the disclosures. Any potential conflict is brought to the attention of the board of trustees and disclosed. Potential conflicts are also brought to the attention of key staff members and legal counsel to determine the appropriate actions that need to take place to remain in compliance with all rules and regulations.”
“The compensation of the president/ceo is set by contract, which is reviewed by the officers of the board of trustees meeting as a compensation committee. The terms of the contract are discussed at length and voted on by the members of this committee. Following approval, the contract is brought before the entire board of trustees for final approval.”
“Requests to review the organization's governing documents, conflict of interest policy and financial statements may be written or oral, but has to be made directly to the organization. Persons making the request for the documents receive the documents in the format they request them to be sent, whether by mail, fax or email.”
“Historical artifacts, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statements of financial position. The organization's historical artifacts include buildings and exhibits of historical significance that are held for public exhibition and educational purposes.”
“The organization evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the organization has any significant uncertain tax positions that would be material to the financial statements.”
“Direct fundraising expenses 28,692.”
“Direct fundraising expenses 28,692.”
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 | 871588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 974798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1280062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1142700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOUTH FLORIDA FAIR AND PALM BEACH COUNTY EXPOSITIONS, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PRESERVE AND PROMOTE THE AGRICULTURAL, TRADE, ENTERTAINMENT AND HISTORICAL HERITAGE OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69783 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 813670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 883453 |
| IRS990/AllOtherContributionsAmt | 0 | 57145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 667553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1218204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617930333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 210367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8433684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2032316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 598569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334443 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 247600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 188470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 51730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 24681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 365 N BRADLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1380 PORT OF NEW ORLEANS PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3102 CLASSEN BLVD 180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 73118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WADE SHOWS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PALM BEACH COUNTY SHERIFF'S DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STAGE & SPORTS AUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLAINE KERN ARTISTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OKLAHOMA SAVED BY GRACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MIDWAY RIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAGE LIGHTING & SOUND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENTERTAINMENT (PARADE FLOATS) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489728 |
| IRS990/CYOtherExpensesAmt | 0 | 13296975 |
| IRS990/CYOtherRevenueAmt | 0 | 1066052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22867095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5336086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5803259 |
| IRS990/CYTotalExpensesAmt | 0 | 19165734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24501820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 315351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 454830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1309105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1454561 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE SOUTH FLORIDA FAIR AND PALM BEACH COUNTY EXPOSITIONS, INC. IS TO PRODUCE THE ANNUAL SOUTH FLORIDA FAIR. THE FAIR IS A STATE CHARTERED DISTRICT AGRICULTURAL FAIR SHOWCASING THE SOUTH FLORIDA AREA. THE FAIR ACCEPTS ENTRIES INTO ITS AGRICULTURAL AND EDUCATIONAL COMPETITIONS FROM THE FIVE COUNTIES THAT IT IS CHARTERED TO SERVE: PALM BEACH, MARTIN, BROWARD, OKEECHOBEE AND HENDRY. WITH THE EVOLVING NATURE OF THE AGRICULTURAL INDUSTRY IN FLORIDA, WE ALSO ENCOURAGE YOUTH IN 18 FLORIDA COUNTIES TO BECOME INVOLVED IN OUR COMPETITIVE LIVESTOCK AND AGRICULTURE PROGRAMS. THROUGH THIS OUTREACH, WE HOPE TO PROMOTE THE GROWTH OF SUCH PROGRAMS THROUGHOUT FLORIDA. HIGHLIGHTS ARE A LIVESTOCK DISPLAY ENCOMPASSING OVER EIGHT ACRES, A YOUTH HORTICULTURAL DISPLAY, HUNDREDS OF YOUTH 4H AND FFA EXHIBITS AND SEVERAL PROGRAMS WHICH CONCENTRATE ON THE YOUTH OF OUR AREA THROUGH COOPERATION WITH THE LOCAL SCHOOL DISTRICT.THROUGHOUT THE REMAINDER OF THE CALENDAR YEAR, THE FAIRGROUNDS OFFERS ITS FACILITIES TO VARIOUS GROUPS AND ORGANIZATIONS WHOSE EMPHASIS IS THE BETTERMENT OF THE COMMUNITY, INCLUDING THE SCHOOL DISTRICT SCIENCE FAIR, THE SCHOOL DISTRICT'S COLLEGE AND CAREER NIGHTS, PALM BEACH COUNTY SHERIFF'S DEPARTMENT, FLORIDA NURSERY GROWER'S ASSOCIATION, AND THE DEPARTMENT OF AGRICULTURE TO NAME A FEW. THE FAIR ALSO PROVIDES SEVERAL EDUCATIONAL OPPORTUNITIES TO LOCAL ELEMENTARY SCHOOL STUDENTS. THESE INCLUDE SCHOOL TOURS HIGHLIGHTING THE HISTORY OF EARLY FLORIDA IN THE FAIR'S YESTERYEAR VILLAGE, SCHOOL TOURS OF THE FAIR'S EXTENSIVE AGRICULTURAL EXHIBITS DURING THE ANNUAL SOUTH FLORIDA FAIR, PROGRAMS IN EMBRIOLOGY AND A PROGRAM THAT ENCOURAGES STUDENTS TO READ BOOKS ABOUT AGRICULTURE OR WITH THEMES THAT CENTER ON AGRICULTURE. FINALLY, THE FAIR ASSISTS LOCAL YOUTH THROUGH ITS SCHOLARSHIP FUND, WHICH SINCE THE EARLY 1980'S, HAS SUPPLIED OVER $600,000 IN GRANTS TO WORTHWHILE STUDENTS. GRANTS PAID FOR THE CURRENT YEAR TOTALED $65,500. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69638 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51996 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 510 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15701585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 8256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 959 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ISIMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MABEL DATENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID J DEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD P DUFRESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL E GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN JERGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN M SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT D SHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY SMALLRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA WINTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA A CHOURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LANCE C FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW WALLSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RITA DEMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANABELL MANNERS |
| 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 | 258811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107686 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL/ASSIST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF BRAND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXPO SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34909 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 230024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 65500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 230024 |
| IRS990/GrossReceiptsAmt | 0 | 24530512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 992414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 586374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 778331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23036 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207328 |
| IRS990/InterestGrp/TotalAmt | 0 | 230364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 355 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32867070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21289226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21632213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54499283 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE SOUTH FLORIDA FAIR AND PALM BEACH COUNTY EXPOSITIONS, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PRESERVE AND PROMOTE THE AGRICULTURAL, TRADE, ENTERTAINMENT AND HISTORICAL HERITAGE OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26008280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31344366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 230024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 230024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6217 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 992414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 992414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25938642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31292370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1276260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 598483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 671440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384635 |
| IRS990/OtherExpensesGrp/Desc | 0 | MIDWAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3164819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1381233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1095319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 965328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3164819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1381233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1095319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 990459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67421 |
| IRS990/OtherRevenueTotalAmt | 0 | 67421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1609055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2895144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4504199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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