Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,659,945
Up $99,020 (+6.3%) from 2014
Net Assets
Up$1,623,402
Up $174,757 (+12%) from 2014
Liabilities
Down$36,543
Down $75,737 (-67%) from 2014
Revenue
Up$4,024,471
Up $439,644 (+12%) from 2014
Expenses
Up$3,878,293
Up $423,127 (+12%) from 2014
Net Income
Up$146,178
Up $16,517 (+13%) from 2014
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 | |||
| Investments Other Securities | $637,246 | $872,143 | ▲ $234,897 |
| Savings and Temporary Cash Investments | $677,811 | $466,490 | ▼ $211,321 |
| Land, Buildings, and Equipment, Net | $171,135 | $185,981 | ▲ $14,846 |
| Inventories for Sale or Use | $45,583 | $85,180 | ▲ $39,597 |
| Prepaid Expenses and Deferred Charges | $12,454 | $37,826 | ▲ $25,372 |
| Pledges and Grants Receivable | $13,261 | $8,490 | ▼ $4,771 |
| Cash and Non-Interest-Bearing Accounts | $3,435 | $3,835 | ▲ $400 |
| Total Assets | $1,560,925 | $1,659,945 | ▲ $99,020 |
| Liabilities | |||
| Deferred Revenue | $39,721 | $0 | ▼ $39,721 |
| Accounts Payable and Accrued Expenses | $72,559 | $36,543 | ▼ $36,016 |
| Total Liabilities | $112,280 | $36,543 | ▼ $75,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,448,645 | $1,623,402 | ▲ $174,757 |
| Total Net Assets Fund Balance | $1,448,645 | $1,623,402 | ▲ $174,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,925 | $1,659,945 | ▲ $99,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,798 | $315,452 | $393,250 |
| Leasehold Improvements | $108,183 | $109,380 | $217,563 |
| Other Securities | $250,329 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $92,530 | - | ▲ $1 | $92,531 | - |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Carter | Executive Director | FT | $106,667 | $7,325 | $113,992 |
| Name | Title |
|---|---|
| Darren Ripley | Ex-president |
| R Stewart Perry | President |
| Lindsey Flora | Vice-president |
| Alston M Kerr | Director |
| Burr Holton | Director |
| Chris Newton Dvm | Director |
| Cindy Stewart | Director |
| Courtney Calnan | Director |
| Eloise Penn | 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 Hudgins | Director |
| Ralph a Coldiron | Director |
| Richard L Allen | Director |
| Robin Cravens | Director |
| Sandy Suffoletta | Director |
| Shannon L Brooks-english | Director |
| Stuart E Brown Ii Dvm | Director |
| Jamie Link | Ex-director |
| Mary Hinton | Secretary |
| Stephen Hillenmeyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $73,545 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $27,107 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $14,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $13,245 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,469 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $5,550 | Fair Market Value |
| Total Noncash Contributions | 19 | $158,916 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,271,916 |
| Salaries, Compensation, and Employee Benefits | $521,853 |
| Grants and Similar Amounts Paid | $84,524 |
| Total Fundraising Expense | $83,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,031,648 | $163,403 | $14,952 | $1,210,003 |
| Other Salaries and Wages | - | $261,704 | $62,977 | $324,681 |
| Other Expenses | $294,980 | - | - | $294,980 |
| Advertising | $253,302 | - | - | $253,302 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,989 | - | $134,989 |
| Travel | $75,484 | $22,037 | - | $97,521 |
| Grants to Domestic Orgs | $84,524 | - | - | $84,524 |
| Depreciation Depletion | $20,444 | $25,923 | - | $46,367 |
| Payroll Taxes | - | $34,128 | $5,507 | $39,635 |
| Occupancy | $22,168 | $4,108 | - | $26,276 |
| Office Expenses | $12,209 | $12,261 | - | $24,470 |
| Insurance | $19,063 | - | - | $19,063 |
| Other Employee Benefits | - | $13,610 | - | $13,610 |
| Fees for Services Accounting | - | $10,920 | - | $10,920 |
| Pension Plan Contributions | - | $8,938 | - | $8,938 |
| Fees for Service Investment Mgmnt Fees | - | $4,794 | - | $4,794 |
| Total Functional Expenses | $3,098,042 | $696,815 | $83,436 | $3,878,293 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Louisville - Horses & Hope | Louisville, KY | 501(c)(3) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $18,284 |
| UK CHILDREN'S HOSPITAL | Lexington, KY | 170(b)(i)(a)(ii) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $7,500 |
| Central Kentucky Riding for Hope | Lexington, KY | 501(c)(3) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $6,000 |
| Citizens Police Alumni Association | Lexington, KY | 509(a)(2) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $6,000 |
| Crestwood Christian Church | Lexington, KY | 170(b)(i)(a)(i) | To Provide Funds to the General Fund for Use in Operating Expenses to Further Their Exempt Purpose. | $5,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 235,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,324. Competition: program service expenses 233,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,816. Horse park rental: program service expenses 134,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,664. Online sales: program service expenses 0. Management and general expenses 106,066. Fundraising expenses 0. Total expenses 106,066. Tv production: program service expenses 103,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,075. Credit cards/bank fees: program service expenses 98,997. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 100,707. Security: program service expenses 75,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,302. Volunteers expense: program service expenses 53,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,151. Supplies: program service expenses 19,797. Management and general expenses 5,995. Fundraising expenses 0. Total expenses 25,792. Printing: program service expenses 0. Management and general expenses 25,558. Fundraising expenses 0. Total expenses 25,558. Signage: program service expenses 25,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,480. Hospitality: program service expenses 20,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,704. Publications: program service expenses 0. Management and general expenses 20,678. Fundraising expenses 0. Total expenses 20,678. Sponsorship solicitation: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,952. Total expenses 14,952. Equipment rental: program service expenses 12,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,167. Flooring/tent expense: program service expenses 10,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,958. Miscellaneous: program service expenses 7,349. Management and general expenses 1,695. Fundraising expenses 0. Total expenses 9,044. Dues and subscriptions: program service expenses 0. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 1,300. Transportation: program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. Vehicle expense: program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401.”
“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, 2015 and 2014.”
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 | 72559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36543 |
| 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 | 253302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253302 |
| IRS990/AllOtherContributionsAmt | 0 | 1294215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1031648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1210003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON LEONARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592332362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 405802110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134989 |
| 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 | 285271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1294215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84524 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11634 |
| IRS990/CYOtherExpensesAmt | 0 | 3271916 |
| IRS990/CYOtherRevenueAmt | 0 | 289515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2429107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521853 |
| IRS990/CYTotalExpensesAmt | 0 | 3878293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4024471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46367 |
| 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 75 STARTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 93807 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3013518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4794 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7325 |
| 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 HUDGINS |
| 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 | STUART E BROWN II DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COURTNEY CALNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 106667 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 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 | EX-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | 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 | -26525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84524 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4336267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 574486 |
| 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/ProgramServicesAmt | 0 | 19063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 637246 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 872143 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610813 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26525 |
| 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 | 1448645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289215 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 289215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65228 |
| IRS990/NoncashContributionsAmt | 0 | 158916 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13610 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTIES & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 294980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37826 |
| 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 | 2046679 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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