Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2597310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,767,716
Up $80,674 (+2.2%) from 2017
Net Assets
Down$913,916
Down $2,406 (-0.3%) from 2017
Liabilities
Up$2,853,800
Up $83,080 (+3.0%) from 2017
Revenue
Up$6,061,018
Up $245,846 (+4.2%) from 2017
Expenses
Up$6,172,625
Up $80,090 (+1.3%) from 2017
Net Income
Up-$111,607
Up $165,756 (+60%) from 2017
Iaee promotes the unique value of exhibitions and events and is the principal resource for those who plan, produce and service the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,100,283 | $2,206,466 | ▲ $106,183 |
| Accounts Receivable | $589,064 | $542,923 | ▼ $46,141 |
| Cash and Non-Interest-Bearing Accounts | $447,728 | $523,482 | ▲ $75,754 |
| Land, Buildings, and Equipment, Net | $281,892 | $246,186 | ▼ $35,706 |
| Prepaid Expenses and Deferred Charges | $231,392 | $208,957 | ▼ $22,435 |
| Savings and Temporary Cash Investments | $32,387 | $35,403 | ▲ $3,016 |
| Inventories for Sale or Use | $4,296 | $4,299 | ▲ $3 |
| Total Assets | $3,687,042 | $3,767,716 | ▲ $80,674 |
| Liabilities | |||
| Deferred Revenue | $2,544,046 | $2,652,167 | ▲ $108,121 |
| Accounts Payable and Accrued Expenses | $226,674 | $201,633 | ▼ $25,041 |
| Total Liabilities | $2,770,720 | $2,853,800 | ▲ $83,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $531,604 | $549,580 | ▲ $17,976 |
| Temporarily Rstr Net Assets | $384,718 | $364,336 | ▼ $20,382 |
| Total Net Assets Fund Balance | $916,322 | $913,916 | ▼ $2,406 |
| Total Liabilities and Net Assets / Fund Balance | $3,687,042 | $3,767,716 | ▲ $80,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $234,327 | $207,228 | $441,555 |
| Equipment | $11,859 | $103,034 | $114,893 |
| Leasehold Improvements | $0 | $22,700 | $22,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Dubois | Iaee President & CEO | FT | $353,353 | $22,427 | $375,780 |
| Catherine Breden-mcerlean | COO | FT | $206,555 | $9,220 | $215,775 |
| Richard Jennings | VP - Strategic Alliances | FT | $162,119 | $8,196 | $170,315 |
| Scott Stanton | CFO | FT | $145,468 | $8,074 | $153,542 |
| Marsha Flanagan | VP - Education | FT | $137,733 | - | $137,733 |
| Nancy Drapeau | Director of Research | FT | $134,843 | - | $134,843 |
| Scott Craighead | VP - Conventions & Meeting | FT | $134,513 | - | $134,513 |
| Nicole Bowman | VP - Marketing | FT | $110,767 | - | $110,767 |
| Karen Gonzales | Director - Partner Relations | FT | $108,270 | - | $108,270 |
| Name | Title |
|---|---|
| Daniel Mckinnon Cem | Chairperson |
| Tom Cindric Cem | Chairperson Elect |
| Ryan Strowger Cem | Immediate Past Chairperson |
| Antonio Brito Cem Cmp | Director |
| Bob Mclean CPA Cae | Director |
| Carrie Ferenac | Director |
| Christopher Mccabe | Director |
| Chuck Grouzard | Director |
| Dennis Smith | Director |
| Janet Sperstad Cmp | Director |
| Justine Mcvaney | Director |
| Lenay Gore | Director |
| Susan Schwartz Cem | Director |
| Yulita Osuba Cmp | Director |
| Anne Halal Cem | Ex-officio |
| Brett Kolinek Cem | Ex-officio |
| Dennis Slater | Ex-officio |
| Gu Xuebin Cem | Ex-officio |
| Joe Cascio | Ex-officio |
| Kelly Kilga Cem | Ex-officio |
| Julie Coker Graham | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,497,393 |
| Salaries, Compensation, and Employee Benefits | $2,675,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,249,952 | $202,790 | - | $1,452,742 |
| Conferences and Meetings | $1,410,913 | - | - | $1,410,913 |
| Other Salaries and Wages | $589,664 | $95,666 | - | $685,330 |
| Payroll Taxes | $340,079 | $55,132 | - | $395,211 |
| Advertising | $306,177 | $38,440 | - | $344,617 |
| Travel | - | $207,589 | - | $207,589 |
| All Other Expenses | $118,598 | $68,347 | - | $186,945 |
| Pension Plan Contributions | $122,147 | $19,802 | - | $141,949 |
| Occupancy | $96,997 | $15,790 | - | $112,787 |
| Other Expenses | $88,717 | $1,811 | - | $90,528 |
| Office Expenses | $77,120 | $3,478 | - | $80,598 |
| Information Technology | $26,022 | $37,672 | - | $63,694 |
| Depreciation Depletion | - | $63,277 | - | $63,277 |
| Fees for Services Legal | - | $35,660 | - | $35,660 |
| Insurance | - | $22,808 | - | $22,808 |
| Fees for Services Accounting | - | $18,350 | - | $18,350 |
| Fees for Services Other | - | $14,115 | - | $14,115 |
| Total Functional Expenses | $5,267,711 | $904,914 | $0 | $6,172,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,172,625 |
| Expenses per Audited Statements | $6,172,623 |
| Total Expenses per Audited Statements | $6,172,623 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The international association of exhibitions and events is a membership organization whose purpose is to educate and serve its members.”
“The board of directors is voted into office by the membership of the organization.”
“Any major changes to the organizational documents or modifications of operations that would impact the status of the organization must be approved by a vote of the membership.”
“The form 990 is reviewed by the cfo for completeness and accuracy before being signed by the president and submitted to the irs.”
“The board of directors annually reviews and signs the conflict of interest policy.”
“A compensation committee, made up of independent board members, reviews comparability data in determining the reasonableness of the proposed compensation in relation to the position of the individual within the organization. Documentation is provided in the minutes of these meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 2.”
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 | 226674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 589064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IAEE PROMOTES THE UNIQUE VALUE OF EXHIBITIONS AND EVENTS AND IS THE PRINCIPAL RESOURCE FOR THOSE WHO PLAN, PRODUCE AND SERVICE THE INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 306177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344617 |
| IRS990/AllOtherContributionsAmt | 0 | 251313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT STANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724588002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12700 PARK CENTRAL DRIVE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1249952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1452742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1410913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1410913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1726444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3497393 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4334574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2675232 |
| IRS990/CYTotalExpensesAmt | 0 | 6172625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6061018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2544046 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2652167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63277 |
| IRS990/Desc | 0 | CONVENTIONS, MEETINGS AND SEMINARS PRESENTING TECHNICAL DATA, EDUCATION AND MARKETING DATA TO ASSOCIATION MEMBERS AND INDUSTRY PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2670969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MCKINNON CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CINDRIC CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE COKER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN STROWGER CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONIO BRITO CEM CMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE FERENAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENAY GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK GROUZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MCLEAN CPA CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTINE MCVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YULITA OSUBA CMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN SCHWARTZ CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET SPERSTAD CMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE HALAL CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY KILGA CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT KOLINEK CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GU XUEBIN CEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHERINE BREDEN-MCERLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICOLE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NANCY DRAPEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARSHA FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN GONZALES |
| 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 | 215775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 375780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 134513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 134843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 137733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 170315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108270 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IAEE PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - CONVENTIONS & MEETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP - EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP - STRATEGIC ALLIANCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR - PARTNER RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6061018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22808 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2100283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2206466 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579148 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1475131 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IAEE PROMOTES THE UNIQUE VALUE OF EXHIBITIONS AND EVENTS AND IS THE PRINCIPAL RESOURCE FOR THOSE WHO PLAN, PRODUCE AND SERVICE THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -39761 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 340079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141949 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208957 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DUBOIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS & PRODUCT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTESTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3026735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1014670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 265909 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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