CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION (EIN 36-3724289)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349311120
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:52:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 E 75TH STREET SUITE 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 | 2020-01-01 | 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 | 2021-10-15 | 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 | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | KORY DICKERSON | 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 | $26,529,606 | 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 PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | -$609,663 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,299,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,870,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,071,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$314,181 | PYOtherRevenueAmt |
| CY Other Revenue | -$609,663 | CYOtherRevenueAmt |
| PY Total Revenue | $11,729,677 | PYTotalRevenueAmt |
| CY Total Revenue | $10,332,330 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,877,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,213,117 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,580,517 | PYOtherExpensesAmt |
| CY Other Expenses | $5,734,736 | CYOtherExpensesAmt |
| PY Total Expenses | $15,457,866 | PYTotalExpensesAmt |
| CY Total Expenses | $9,947,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,728,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,594,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,751,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,211,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,068,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,383,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,682,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. | 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 RESIDENTIAL 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| TABATHA O'CONNOR | |||||||||
| GLOBAL PRES | 40.00 | 1.00 | Yes (X) | $270,529 | $0 | $15,941 | |||
| GILES SUTTON | |||||||||
| SR VP INDUST | 40.00 | Yes (X) | $217,701 | $0 | $8,226 | ||||
| KORY DICKERSON | |||||||||
| SR. VP OF OP | 40.00 | Yes (X) | $192,232 | $0 | $13,169 | ||||
| WENDY GRIFFITHS | |||||||||
| VP ENGAGEMEN | 40.00 | $0 | $153,417 | $30,990 | Yes (X) | ||||
| IAN BRYANT | |||||||||
| SR DIR STRAT | 40.00 | $163,450 | $0 | $11,243 | Yes (X) | ||||
| SAMANTHA VENTURA | |||||||||
| SR VP OF EDU | 40.00 | $162,596 | $0 | $8,282 | Yes (X) | ||||
| WALTER ZERBE | |||||||||
| SR DIR OF TE | 40.00 | $149,258 | $0 | $12,820 | Yes (X) | ||||
| ROBERT KEELER | |||||||||
| SR DIRECTOR | 40.00 | $143,050 | $0 | $12,634 | Yes (X) | ||||
| STEVEN RISSI | |||||||||
| SR. DIR. TEC | 40.00 | $109,709 | $0 | $11,473 | Yes (X) | ||||
| JAMIE BRIESEMEISTER | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN BUCHANAN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHANNON BUSH | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALEX CAPECELATRO | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID HUMPHRIES | |||||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MELANIE MALCOM | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 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 | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID WEINSTEIN | |||||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| AMANDA WILDMAN | |||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,408,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $153,417 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 | $343,780 | ||||
| GUY SINGLETON CONSULTING LTD | |||||||||
| CONSULTING | $207,457 | MONKS MEADOW OAST | TENTERDEN | KENT | UK | ||||
| APTIFY | |||||||||
| 7901 JONES BRANCH DR STE 500 | MCLEAN | VA | 22102 | SOFTWARE/COMPUT | $197,295 | ||||
| SUSAN CASHEN | |||||||||
| 739 LOS ALTOS AVENUE | LOS ALTOS | CA | 94022 | CONSULTING | $130,000 | ||||
| 21ST CENTURY STRATEGY LIMITED | |||||||||
| CONSULTING | $109,437 | 43 HARROWBY STREET | LONDON | UNITED KINGDOM | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERNATIONAL | 611710 | $7,227,759 | $7,227,759 |
| DUES | 611710 | $1,503,725 | $1,503,725 |
| EDUCATION & EVENTS | 611710 | $648,237 | $648,237 |
| MEMBERSHIP, BUSINESS DEVELOPM | 611710 | $210,782 | $210,782 |
| OTHER INCOME | 611710 | $173,690 | $173,690 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,870,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,910 | TotalRevenueColumnAmt |
| Exclusion | $441,910 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,205 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $831,868 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$609,663 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$609,663 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$609,663 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,959,917 | SecuritiesAmt |
| Other | $35,088 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,346,656 | SecuritiesAmt |
| Other | $18,752 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,261 | SecuritiesAmt |
| Other | $16,336 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,597 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,332,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,500,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$609,663 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,302 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,342 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,389 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,427 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,657 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,208 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,738 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,896 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,298 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,882 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,921 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,671 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,265 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,108 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,832 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ADMINISTRATIVE COST SHARE | $1,080,717 |
| PROGRAM ADMINISTRATION | $510,266 |
| BUSINESS DEVELOPMENT/SALE | $468,986 |
| DESIGNER SOFTWARE SERVICE | $216,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,179 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,947,853 | 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 | $1,120,275 | BOYAmt |
| EOY | $740,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,157 | BOYAmt |
| EOY | $186,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,183 | BOYAmt |
| EOY | $287,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,155,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,365,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,417,047 | BOYAmt |
| EOY | $15,790,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,420,153 | BOYAmt |
| EOY | $20,313,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,000 | BOYAmt |
| EOY | $5,300,377 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,891 | BOYAmt |
| EOY | $133,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,594,706 | BOYAmt |
| EOY | $42,751,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,338 | BOYAmt |
| EOY | $816,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,236 | BOYAmt |
| EOY | $565,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,910,433 | BOYAmt |
| EOY | $1,686,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,211,007 | BOYAmt |
| EOY | $3,068,350 | 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 | $38,383,699 | BOYAmt |
| EOY | $39,680,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,383,699 | BOYAmt |
| EOY | $39,682,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,594,706 | BOYAmt |
| EOY | $42,751,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $384,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $914,598 | 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 | $1,503,725 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $65,273 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $65,273 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $175,381 | AggregateReportedDuesNtcAmt |
| Taxable | -$110,108 | 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 | $725,599 | DepreciationAmt |
| Book Value | $13,029,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,747,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,639,831 | DepreciationAmt |
| Book Value | $2,107,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,790,211 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ISE | Desc |
| Book Value | $5,300,377 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,300,377 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ORGANIZATIONS | Desc |
| Amt | $1,686,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,686,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,067,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $914,598 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $831,868 | OtherRevenueAmt |
| Revenue Not Reported | $1,746,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,321,119 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,963 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$18,752 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,332,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,768,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $850,620 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $850,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,917,890 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,963 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,947,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 VALUE ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2017 THROUGH 2020 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 AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX.CEDIA'S BUILDING WAS FINANCED, IN PART, THROUGH AN INTEREST BEARING MARGIN LOAN; THEREFORE, CEDIA IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE PORTION OF LEASE REVENUE THAT IS NOT OFFSET BY RELATED EXPENSES. THERE WAS NO LEASE REVENUE THAT WAS NOT OFFSET BY RELATED EXPENSES DURING THE YEAR ENDED DECEMBER 31, 2020; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020. 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, 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 831,868 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NET LOSS ON FIXED ASSET DISPOSAL -18,752 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 831,868 NET LOSS ON FIXED ASSET DISPOSAL 18,752 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| EUROPE | PROGRAM SERVICES | EDUCATION & EVENTS | $431,741 | |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | EDUCATION & EVENTS | $52,251 | 2 |
| NORTH AMERICA | PROGRAM SERVICES | EDUCATION & EVENTS | $42,955 | 1 |
| SOUTH ASIA | PROGRAM SERVICES | EDUCATION & EVENTS | $41,195 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $568,142 | SubtotalSpentAmt |
| Total Spent | $568,142 | 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 | EUROPE 431,741 0 EAST ASIA AND PACIFIC 52,251 0 NORTH AMERICA 42,955 0 SOUTH ASIA 41,195 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| TABATHA O'CONNOR | |||||||||
| GLOBAL PRES AND CEO | $270,529 | $8,116 | $9,510 | $286,470 | |||||
| GILES SUTTON | |||||||||
| SR VP INDUSTRY ENGAG | $214,969 | $9,617 | $225,927 | $2,732 | |||||
| KORY DICKERSON | |||||||||
| SR. VP OF OPERATIONS | $192,232 | $4,943 | $9,654 | $205,401 | |||||
| WENDY GRIFFITHS | |||||||||
| VP ENGAGEMENT/GLOBAL | $153,417 | $9,272 | $22,621 | $184,407 | |||||
| IAN BRYANT | |||||||||
| SR DIR STRATEGIC PAR | $163,450 | $3,017 | $9,617 | $174,693 | |||||
| SAMANTHA VENTURA | |||||||||
| SR VP OF EDUCATION | $162,596 | $9,873 | $170,878 | ||||||
| WALTER ZERBE | |||||||||
| SR DIR OF TECHNOLOGY | $149,258 | $4,478 | $9,511 | $162,078 | |||||
| ROBERT KEELER | |||||||||
| SR DIRECTOR OF SALES | $143,050 | $4,292 | $9,784 | $155,684 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. |
| 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 AND THE BOARD OF DIRECTORS 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. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 831,868 NET LOSS ON FIXED ASSET DISPOSAL 18,752 RENTAL EXPENSES -831,868 NET LOSS ON FIXED ASSET DISPOSAL -18,752 |
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 |
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