CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION (EIN 36-3724289)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349318686
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:33:46-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352128731	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CG CPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6612 E 75TH ST STE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46250	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363724289	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUSTOM ELECTRONIC DESIGN &	BusinessNameLine1Txt
Business Name Line2	INSTALLATION ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CUST	BusinessNameControlTxt
Phone	8006695329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8475 NIGHTFALL LANE	AddressLine1Txt
City	FISHERS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KORY DICKERSON	PersonNm
Person Title	SR. VP OF OPERATIONS	PersonTitleTxt
Phone	3179604175	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KORY	PersonFirstNm
Person Last	DICKERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID R GOSS CPA	PreparerPersonNm
PTIN	P00109139	PTIN
Phone	3175450845	PhoneNum
Preparation	2022-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CEDIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DARYL FRIEDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8475 NIGHTFALL LANE	AddressLine1Txt
City	FISHERS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,335,205	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CEDIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	195	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$4,990	CYContributionsGrantsAmt
PY Program Service Revenue	$9,870,486	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,510,975	CYProgramServiceRevenueAmt
PY Investment Income	$1,071,507	PYInvestmentIncomeAmt
CY Investment Income	$1,420,773	CYInvestmentIncomeAmt
PY Other Revenue	-$609,663	PYOtherRevenueAmt
CY Other Revenue	-$535,909	CYOtherRevenueAmt
PY Total Revenue	$10,332,330	PYTotalRevenueAmt
CY Total Revenue	$4,400,829	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,213,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,297,911	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,734,736	PYOtherExpensesAmt
CY Other Expenses	$5,040,383	CYOtherExpensesAmt
PY Total Expenses	$9,947,853	PYTotalExpensesAmt
CY Total Expenses	$9,338,294	CYTotalExpensesAmt
PY Revenues Less Expenses	$384,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,937,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,751,124	TotalAssetsBOYAmt
Total Assets EOY	$40,806,745	TotalAssetsEOYAmt
Total Liabilities BOY	$3,068,350	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,812,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,682,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,994,298	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH EDUCATIONAL SEMINARS,CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE THE SMART HOME TECHNOLOGY INDUSTRY.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KORY DICKERSON	PersonNm
Phone	8006695329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8475 NIGHTFALL LANE	AddressLine1Txt
City	FISHERS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KORY DICKERSON
SR. VP OF OP	40.00	Yes (X)	$278,281	$0	$13,378
GILES SUTTON
SR VP INDUST	40.00	Yes (X)	$277,614	$0	$7,380
TABATHA O'CONNER
FORMER PRES	40.00		$190,758	$0	$1,116	1.00	Yes (X)
ROBERT KEELER
SR DIRECTOR	40.00	Yes (X)	$153,031	$0	$19,660
IAN BRYANT
SR DIR STRAT	40.00	Yes (X)	$162,237	$0	$9,851
SAMANTHA VENTURA
SR VP OF EDU	40.00	Yes (X)	$161,129	$0	$5,734
DARYL FRIEDMAN
GLOBAL PRES.	40.00		$24,983	$0	$0			Yes (X)
JAMIE BRIESEMEISTER
DIRECTOR	2.00		$0	$0	$0				Yes (X)
JOHN BUCHANAN
DIRECTOR	2.00		$0	$0	$0				Yes (X)
ALEX CAPECELATRO
TREASURER	2.00		$0	$0	$0			Yes (X)	Yes (X)
DAVID HUMPHRIES
IMMEDIATE PA	2.00		$0	$0	$0			Yes (X)	Yes (X)
MELANIE MALCOM
SECRETARY	2.00		$0	$0	$0			Yes (X)	Yes (X)
ALBERT MIZRAHI
DIRECTOR	2.00		$0	$0	$0				Yes (X)
EDDIE SHAPIRO
DIRECTOR	2.00		$0	$0	$0				Yes (X)
MICHAEL SHERMAN
DIRECTOR	2.00		$0	$0	$0				Yes (X)
BILL SKAER
DIRECTOR	2.00		$0	$0	$0				Yes (X)
ROB SUTHERLAND
CHAIRPERSON	2.00		$0	$0	$0			Yes (X)	Yes (X)
DAVID WEINSTEIN
VICE CHAIRPE	2.00		$0	$0	$0			Yes (X)	Yes (X)
AMANDA WILDMAN
DIRECTOR	2.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,248,033	TotalReportableCompFromOrgAmt
Total Other Compensation	$57,119	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
FAEGRE DRINKER BIDDLE & REATH
2200 WELLS FARGO CENTER	MINNEAPOLIS	MN	554023901	LEGAL SERVICES	$238,033
GUY SINGLETON CONSULTING LTD
				CONSULTING	$222,901	MONKS MEADOW OAST	TENTERDEN	KENT	UK
APTIFY
7901 JONES BRANCH DR STE 500	MCLEAN	VA	22102	SOFTWARE/COMPUT	$151,203
DAVID MEYER
				CONSULTING	$124,800	1/11 SIR LAURENCE DRIVE	SEAFORD	AUSTRALIA	AS

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,990	AllOtherContributionsAmt
Noncash Contributions	$4,990	NoncashContributionsAmt
Total Contributions	$4,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES	611710	$1,631,662	$1,631,662
EDUCATION & EVENTS	611710	$1,110,519	$1,110,519
MEMBERSHIP, BUSINESS DEVELOPM	611710	$360,903	$360,903
OTHER INCOME	611710	$266,663	$266,663
CERTIFICATION	611710	$141,228	$141,228

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,510,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$642,541	TotalRevenueColumnAmt
Exclusion	$642,541	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$250,368	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$786,277	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$535,909	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$535,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$535,909	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$265,377	SecuritiesAmt
Other	$660,954	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$148,099	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,278	SecuritiesAmt
Other	$660,954	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$778,232	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,400,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,753,298	RelatedOrExemptFuncIncomeAmt
Exclusion	$642,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,983	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,650,590	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,601	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$283,232	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$278,505	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$231,722	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,815	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,275	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$391,420	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$398,903	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,669	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211,338	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,288	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$618,243	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,795	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ADMINISTRATIVE COST SHARE	$1,097,466
BUSINESS DEVELOPMENT/SALE	$571,568
PROGRAM ADMINISTRATION	$328,889
TECH SUMMIT	$301,514

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,478	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,338,294	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$740,885	BOYAmt
EOY	$210,996	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,065	BOYAmt
EOY	$118,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$287,026	BOYAmt
EOY	$234,716	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,155,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,334,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,790,211	BOYAmt
EOY	$14,821,539	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,313,120	BOYAmt
EOY	$23,004,630	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,300,377	BOYAmt
EOY	$2,277,760	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,440	BOYAmt
EOY	$138,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,751,124	BOYAmt
EOY	$40,806,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$816,408	BOYAmt
EOY	$950,372	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$565,147	BOYAmt
EOY	$561,683	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,686,795	BOYAmt
EOY	$6,300,392	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,068,350	BOYAmt
EOY	$7,812,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,680,574	BOYAmt
EOY	$32,990,998	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$3,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,682,774	BOYAmt
EOY	$32,994,298	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,751,124	BOYAmt
EOY	$40,806,745	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,937,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,751,011	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$1,631,662	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$72,076	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$72,076	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$113,809	AggregateReportedDuesNtcAmt
Taxable	-$41,733	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$652,600	OtherCostOrOtherBasisAmt
Book Value	$652,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,755,586	OtherCostOrOtherBasisAmt
Depreciation	$1,078,306	DepreciationAmt
Book Value	$12,677,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,747,455	OtherCostOrOtherBasisAmt
Depreciation	$3,255,796	DepreciationAmt
Book Value	$1,491,659	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,821,539	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT ISE	Desc
Book Value	$2,277,760	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,277,760	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
MARGIN LOAN	$4,513,066
DUE TO RELATED ORGANIZATIONS	$1,787,326

Field	Value	IRS element (for citing)
Total Liability	$6,300,392	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,610,543	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,751,011	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,751,011	RevenueNotReportedAmt
Revenue Subtotal	$4,361,554	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,275	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$39,275	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,400,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,694,507	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$395,488	OtherExpensesIncludedAmt
Expenses Not Reported	$395,488	ExpensesNotReportedAmt
Expenses Subtotal	$9,299,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,275	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$39,275	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,338,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 3, PART X

THE ASSOCIATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES, SALES TAX, AND VALUED ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING CEDIA'S TAX-EXEMPT STATUS, COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS, AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2021.

SCHEDULE D, PAGE 4, PART XII, LINE 2D

IMPAIRMENT OF ASSET 395,488

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND PACIFIC	2	PROGRAM SERVICES	EDUCATION & EVENTS	$208,469
NORTH AMERICA	1	PROGRAM SERVICES	EDUCATION & EVENTS	$28,080
SOUTH ASIA	1	PROGRAM SERVICES	EDUCATION & EVENTS	$32,082

Field	Value	IRS element (for citing)
Subtotal Employees	4	SubtotalEmployeesCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$268,631	SubtotalSpentAmt
Total Spent	$268,631	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	EAST ASIA AND PACIFIC 208,469 0 NORTH AMERICA 28,080 0 SOUTH ASIA 32,082 0	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KORY DICKERSON
SR. VP OF OPERATIONS	$278,281	$5,815	$7,563	$291,659
GILES SUTTON
SR VP INDUSTRY ENGAG	$277,614		$7,380	$284,994
TABATHA O'CONNER
FORMER PRES & CEO	$190,758	$990	$126	$191,874
ROBERT KEELER
SR DIRECTOR OF SALES	$153,031	$4,059	$15,601	$172,691
IAN BRYANT
SR DIR STRATEGIC PAR	$162,237	$2,471	$7,380	$172,088
SAMANTHA VENTURA
SR VP OF EDUCATION	$161,129		$5,734	$166,863

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	FormAndLineReferenceDesc
Explanation	TABATHA O'CONNER 146,537 0 0	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B	GREAT BRITAIN (UK)
FORM 990, PART VI	SECTION B, LINE 16A--CEDIA ENGAGES IN QUALIFIED CONVENTION AND TRADE SHOW ACTIVITIES RELATING TO EXPO, INCLUDING BUT NOT LIMITED TO EDUCATION, LICENSING, AND SPONSORSHIP. PART VI, SECTION B, LINE 12A--ALL OFFICERS AND DIRECTORS SIGN A CODE OF CONDUCT WHICH CONTAINS CONFLICT LANGUAGE.
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS A 501(C)(6) ENTITY GOVERNED BY ITS MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS HAVE THE AUTHORITY TO APPROVE SIGNIFICANT TRANSACTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PROVIDED TO THE GLOBAL PRESIDENT & CEO AS WELL AS SENIOR FINANCE MANAGEMENT FOR REVIEW. IT IS ALSO REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CEDIA REAL ESTATE HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8475 NIGHTFALL LANE	AddressLine1Txt
City	FISHERS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46037	ZIPCd

Field	Value	IRS element (for citing)
EIN	384051697	EIN
Primary Activities	REAL ESTAT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd