Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,560,925
Up $285,089 (+22%) from 2013
Net Assets
Up$1,448,645
Up $241,614 (+20%) from 2013
Liabilities
Up$112,280
Up $43,475 (+63%) from 2013
Revenue
$3,584,827
No earlier filing loaded for comparison.
Expenses
Up$3,455,166
Up $138,961 (+4.2%) from 2013
Net Income
$129,661
No earlier filing loaded for comparison.
Supports the development of riders and horses in one or more of the sports recognized by the federation equestre internationale. Through the staging of an annual event at the highest level, seeks to ensure the competitiveness of the united states in international competition, and to enhance the equine industry worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $495,949 | $677,811 | ▲ $181,862 |
| Investments Other Securities | $563,816 | $637,246 | ▲ $73,430 |
| Land, Buildings, and Equipment, Net | $139,831 | $171,135 | ▲ $31,304 |
| Inventories for Sale or Use | $31,337 | $45,583 | ▲ $14,246 |
| Pledges and Grants Receivable | $21,413 | $13,261 | ▼ $8,152 |
| Prepaid Expenses and Deferred Charges | $23,396 | $12,454 | ▼ $10,942 |
| Cash and Non-Interest-Bearing Accounts | $94 | $3,435 | ▲ $3,341 |
| Total Assets | $1,275,836 | $1,560,925 | ▲ $285,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,455 | $72,559 | ▲ $31,104 |
| Deferred Revenue | $27,350 | $39,721 | ▲ $12,371 |
| Total Liabilities | $68,805 | $112,280 | ▲ $43,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,207,031 | $1,448,645 | ▲ $241,614 |
| Total Net Assets Fund Balance | $1,207,031 | $1,448,645 | ▲ $241,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,275,836 | $1,560,925 | ▲ $285,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,346 | $291,409 | $363,755 |
| Leasehold Improvements | $71,982 | $87,335 | $159,317 |
| Buildings | $26,807 | $48,420 | $75,227 |
| Other Securities | $298,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $92,520 | - | ▲ $10 | - | $92,530 |
| 2012 | $92,365 | - | ▲ $155 | - | $92,520 |
| 2011 | $89,782 | $2,488 | ▲ $95 | - | $92,365 |
| 2010 | $89,332 | $450 | ▲ $102 | - | $89,782 |
| 2009 | $87,294 | $2,038 | - | - | $89,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Carter | Executive Director | FT | $91,667 | $4,363 | $96,030 |
| Name | Title |
|---|---|
| Darren Ripley | President |
| Lindsey Flora | Vice-president |
| Alston M Kerr | Director |
| Burr Holton | Director |
| Chris Newton Dvm | Director |
| Cindy Stewart | Director |
| Eloise Penn | Director |
| Jamie Link | Director |
| Jan Whitehouse | Director |
| Jane Beshear | Director |
| Jeff Lamb | Director |
| John Prather | Director |
| Lynn D Wiseman | Director |
| Lynn Davis | Director |
| Mary G Wathen | Director |
| Mary Quinn Ramer | Director |
| Michael K Cooper | Director |
| Prim Wathen | Director |
| Ralph a Coldiron | Director |
| Richard L Allen | Director |
| Robin Cravens | Director |
| Sandy Suffoletta | Director |
| Shannon L Brooks-english | Director |
| Stephen Hillenmeyer | Director |
| Mary Hinton | Secretary |
| R Stewart Perry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $100,365 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $57,134 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,469 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,336 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $3,800 | Fair Market Value |
| Total Noncash Contributions | 16 | $185,104 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,951,809 |
| Salaries, Compensation, and Employee Benefits | $440,129 |
| Total Fundraising Expense | $80,085 |
| Grants and Similar Amounts Paid | $63,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $994,088 | $31,494 | - | $1,025,582 |
| Advertising | $290,636 | - | - | $290,636 |
| Other Salaries and Wages | - | $205,888 | $68,200 | $274,088 |
| Other Expenses | $269,000 | - | - | $269,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,375 | - | $111,375 |
| Travel | $58,763 | $32,651 | - | $91,414 |
| Grants to Domestic Orgs | $63,228 | - | - | $63,228 |
| Depreciation Depletion | $24,873 | $22,186 | - | $47,059 |
| Payroll Taxes | - | $24,742 | $6,995 | $31,737 |
| Office Expenses | - | $25,717 | - | $25,717 |
| Insurance | $15,725 | $9,469 | - | $25,194 |
| Other Employee Benefits | - | $13,984 | $3,286 | $17,270 |
| Occupancy | $14,751 | - | - | $14,751 |
| Fees for Services Accounting | - | $7,972 | - | $7,972 |
| Pension Plan Contributions | - | $4,055 | $1,604 | $5,659 |
| Fees for Service Investment Mgmnt Fees | - | $2,722 | - | $2,722 |
| Interest | - | $132 | - | $132 |
| Total Functional Expenses | $2,882,694 | $492,387 | $80,085 | $3,455,166 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 61-6001218 | - | 170(b)(i)(a)(ii) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $10,000 |
| 61-1285038 | - | 501(c)(3) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $10,000 |
| 61-0567943 | - | 170(b)(i)(a)(i) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $6,300 |
| 61-1335572 | - | 509(a)(2) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Members & Owner of a Business Performing Services for the Org | Publicity and Promotion Related | No | $87,313 |
“Prim wathen, a director, is the daughter of mary wathen, a director.”
“Form 990 is provided to the executive committee electronically. Financial statements will be provided to the entire board in hard copy.”
“A conflict of interest disclosure statement is signed by each director annually.”
“The organization's governing documents, conflict and duality of interest policy, and financial statements are made available upon request, and at the discretion of the board of directors and management.”
“Spectator services: program service expenses 199,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,161. Competition: program service expenses 170,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,905. Horse park rental: program service expenses 114,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,957. Tv production: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Credit cards/bank fees: program service expenses 72,819. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 74,967. Security: program service expenses 73,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,420. Online sales: program service expenses 72,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,264. Volunteers expense: program service expenses 52,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,513. Signage: program service expenses 29,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,529. Publications: program service expenses 29,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,420. Printing: program service expenses 0. Management and general expenses 26,830. Fundraising expenses 0. Total expenses 26,830. Sponsorship solicitation: program service expenses 19,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,087. Equipment rental: program service expenses 13,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,328. Supplies: program service expenses 12,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,940. Miscellaneous: program service expenses 12,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,033. Flooring: program service expenses 11,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,186. Hospitality: program service expenses 9,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,960. Dues and subscriptions: program service expenses 0. Management and general expenses 1,652. Fundraising expenses 0. Total expenses 1,652. Transportation: program service expenses 0. Management and general expenses 864. Fundraising expenses 0. Total expenses 864. Repairs & maintenance: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Sales tax: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Although it is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. The organization had no unrelated business income for the years ended september 30, 2014 and 2013. Management has evaluated the organization's tax positions and concluded that the organization had taken no material uncertain tax positions. With few exceptions, the organization is no longer subject to examinations by the u.s. Federal, state or local tax authorities for years before 2010.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72559 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS THE DEVELOPMENT OF RIDERS AND HORSES IN ONE OR MORE OF THE SPORTS RECOGNIZED BY THE FEDERATION EQUESTRE INTERNATIONALE. THROUGH THE STAGING OF AN ANNUAL EVENT AT THE HIGHEST LEVEL, SEEKS TO ENSURE THE COMPETITIVENESS OF THE UNITED STATES IN INTERNATIONAL COMPETITION, AND TO ENHANCE THE EQUINE INDUSTRY WORLDWIDE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290636 |
| IRS990/AllOtherContributionsAmt | 0 | 1301507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 994088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1025582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHARON LEONARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592332362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 12110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 405802110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 226367 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1301507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28135 |
| IRS990/CYOtherExpensesAmt | 0 | 2951809 |
| IRS990/CYOtherRevenueAmt | 0 | 239257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2015928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440129 |
| IRS990/CYTotalExpensesAmt | 0 | 3455166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3584827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47059 |
| IRS990/Desc | 0 | KENTUCKY HORSE TRIALS: SERVES AS A VEHICLE FOR SELECTION OF U.S. EQUESTRIAN TEAMS THAT COMPETE NATIONALLY AND INTERNATIONALLY. THIS YEAR, APPROXIMATELY 60 STARTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 91043 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2819466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALSTON M KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL K COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURR HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY G WATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN D WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS NEWTON DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELOISE PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN WHITEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE BESHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON L BROOKS-ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY SUFFOLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARREN RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PRIM WATHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | R STEWART PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH A COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSEY FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD L ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMIE LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY QUINN RAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEE CARTER |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 91667 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14089 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22707 |
| IRS990/GrossReceiptsAmt | 0 | 3825283 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 463830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InterestGrp/TotalAmt | 0 | 132 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 563816 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 637246 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598299 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14089 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | SUPPORTS THE DEVELOPMENT OF RIDERS AND HORSES IN ONE OR MORE OF THE SPORTS RECOGNIZED BY THE FEDERATION EQUESTRE INTERNATIONALE. THROUGH THE STAGING OF AN ANNUAL EVENT AT THE HIGHEST LEVEL, SEEKS TO ENSURE THE COMPETITIVENESS OF THE UNITED STATES IN INTERNATIONAL COMPETITION, AND TO ENHANCE THE EQUINE INDUSTRY WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1448645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8618 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20910 |
| IRS990/NoncashContributionsAmt | 0 | 185104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17270 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTIES & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/OtherRevenueTotalAmt | 0 | 1794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31737 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12454 |
| IRS990/PrincipalOfficerNm | 0 | STEWERT PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS/ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1669710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1669710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO VARIOUS PUBLIC CHARITIES - SEE SCHEDULE I. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63228 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 63228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1298037 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.