CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION (EIN 36-3724289)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349308513
Schema version: 2019v5.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T11:33:17-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	TABATHA O'CONNOR	PersonNm
Person Title	GLOBAL PRES AND CEO	PersonTitleTxt
Phone	3178005329	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID R GOSS CPA	PreparerPersonNm
PTIN	P00109139	PTIN
Phone	3175450845	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.231.91.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	12:23:37	IPTm
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	433290359FEB0A664B350C2473F61732CF2145E0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E4EEC74189C858E1DFC129E818B51C5A8B40D3F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TABATHA O'CONNOR	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	$13,972,547	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	48	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	-$314,181	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$11,205,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,299,889	CYProgramServiceRevenueAmt
PY Investment Income	$1,135,038	PYInvestmentIncomeAmt
CY Investment Income	$743,969	CYInvestmentIncomeAmt
PY Other Revenue	$207	PYOtherRevenueAmt
CY Other Revenue	-$314,181	CYOtherRevenueAmt
PY Total Revenue	$12,340,564	PYTotalRevenueAmt
CY Total Revenue	$11,729,677	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,939,960	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,877,349	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,221,558	PYOtherExpensesAmt
CY Other Expenses	$10,580,517	CYOtherExpensesAmt
PY Total Expenses	$13,161,518	PYTotalExpensesAmt
CY Total Expenses	$15,457,866	CYTotalExpensesAmt
PY Revenues Less Expenses	-$820,954	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,728,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,403,691	TotalAssetsBOYAmt
Total Assets EOY	$56,594,706	TotalAssetsEOYAmt
Total Liabilities BOY	$15,727,930	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,211,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,675,761	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,383,699	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	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	false	NondeductibleContributionsInd
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	Yes (true)	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	TABATHA O'CONNOR	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TABATHA O'CONNOR
GLOBAL PRES	40.00	1.00	Yes (X)	$268,710	$0	$0
MAURICE BRADLEY
VP OF IT	40.00			$235,269	$0	$0	Yes (X)
LESLIE A LOWES
SR. DIRECTOR	40.00			$212,499	$0	$0	Yes (X)
JODY LARSEN
DIRECTOR OF	40.00			$175,253	$0	$0	Yes (X)
GILES SUTTON
SR VP INDUST	40.00			$167,120	$0	$0	Yes (X)
CHRISTINE H PYLE
VP MARKETING	40.00			$158,242	$0	$0	Yes (X)
PETER AYLETT
DIRECTOR	2.00			$0	$0	$0		Yes (X)
JOHN BUCHANAN
DIRECTOR	2.00			$0	$0	$0		Yes (X)
MICHAEL COGBILL
DIRECTOR	2.00			$0	$0	$0		Yes (X)
KEN ERDMANN
DIRECTOR	2.00			$0	$0	$0		Yes (X)
DAVID HUMPHRIES
CHAIRMAN	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)
MATT SCOTT
DIRECTOR	2.00			$0	$0	$0		Yes (X)
HEATHER SIDOROWICZ
DIRECTOR	2.00			$0	$0	$0		Yes (X)
ROB SUTHERLAND
CHAIRMAN-ELE	2.00		Yes (X)	$0	$0	$0		Yes (X)
DAVID WEINSTEIN
TREASURER	2.00		Yes (X)	$0	$0	$0		Yes (X)
JOE WHITAKER
DIRECTOR	2.00			$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,217,093	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	10	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
ICE MILLER LLP
ONE AMERICAN SQUARE - STE 2900	INDIANAPOLIS	IN	46282	LEGAL FEES	$364,445
SHEPARD EXPOSITION SERVICES
6101 W 80TH STREET	INDIANAPOLIS	IN	46278	EVENT RENTAL	$224,445
MARKEY'S AUDIO VISUAL INC
2365 ENTERPRISE PARK PLACE	INDIANAPOLIS	IN	46218	AV FOR EXPO	$205,329
VANGUARD TECHNOLOGY CORPORATION
PO BOX 305	WESTMONT	IL	60559	WEBSITE DEV SER	$200,897
APTIFY
7901 JONES BRANCH DR STE 500	MCLEAN	VA	22102	SOFTWARE/COMPUT	$176,233

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL	611710	$7,073,071	$7,073,071
EDUCATION & EVENTS	611710	$1,850,994	$1,850,994
DUES	611710	$1,749,984	$1,749,984
MEMBERSHIP, BUSINESS DEVELOPM	611710	$315,468	$315,468
OTHER INCOME	611710	$198,194	$198,194

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,299,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759,212	TotalRevenueColumnAmt
Exclusion	$759,212	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$50,636	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$364,817	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$314,181	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$314,181	TotalRevenueColumnAmt
Unrelated Business Revenue	-$314,181	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,840,288	SecuritiesAmt
Other	$22,522	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,878,053	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$37,765	SecuritiesAmt
Other	$22,522	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,243	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,729,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,284,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$314,181	UnrelatedBusinessRevenueAmt
Exclusion	$759,212	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,710	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,880,427	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,519	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$392,803	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$309,890	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$370,907	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$163,234	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$364,687	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$484,188	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,398	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$286,933	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$838,516	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,909	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
EDUCATION AND EVENTS EXP	$2,186,920
BUSINESS EXCHANGE FEES	$1,121,461
BUSINESS DEVELOPMENT	$821,029
VOLUNTEER SERVICES	$739,705

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,912,630	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,457,866	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	$1,418,579	BOYAmt
EOY	$1,120,275	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,550	BOYAmt
EOY	$136,157	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$447,106	BOYAmt
EOY	$702,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,089,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,672,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,464,099	BOYAmt
EOY	$16,417,047	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,148,564	BOYAmt
EOY	$34,420,153	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,750,000	BOYAmt
EOY	$3,750,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,793	BOYAmt
EOY	$48,891	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,403,691	BOYAmt
EOY	$56,594,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,324,746	BOYAmt
EOY	$767,338	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$499,600	BOYAmt
EOY	$533,236	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,903,584	BOYAmt
EOY	$16,910,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,727,930	BOYAmt
EOY	$18,211,007	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	$37,675,761	BOYAmt
EOY	$38,383,699	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,675,761	BOYAmt
EOY	$38,383,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,403,691	BOYAmt
EOY	$56,594,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,728,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,436,127	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	$1,749,984	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$144,810	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$144,810	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$223,998	AggregateReportedDuesNtcAmt
Taxable	-$79,188	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	$372,892	DepreciationAmt
Book Value	$13,382,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,681,529	OtherCostOrOtherBasisAmt
Depreciation	$2,299,776	DepreciationAmt
Book Value	$2,381,753	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,417,047	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT ISE	Desc
Book Value	$3,750,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,750,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BERNSTEIN MARGIN ACCOUNT	$15,924,009
DUE TO RELATED ORGANIZATIONS	$986,424

Field	Value	IRS element (for citing)
Total Liability	$16,910,433	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,165,804	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,436,127	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,436,127	RevenueNotReportedAmt
Revenue Subtotal	$11,729,677	RevenueSubtotalAmt
Total Revenue Per Form990	$11,729,677	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,457,866	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$15,457,866	ExpensesSubtotalAmt
Total Expenses Per Form990	$15,457,866	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	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 2016 THROUGH 2019 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 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, 2019; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019. 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 ACTIVIITES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2019.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND PACIFIC	PROGRAM SERVICES	EDUCATION & EVENTS	$14,510
EUROPE	PROGRAM SERVICES	EDUCATION & EVENTS	$304,463
NORTH AMERICA	PROGRAM SERVICES	EDUCATION & EVENTS	$32,861
CENTRAL AMERICA	PROGRAM SERVICES	EDUCATION & EVENTS	$26,282
AUSTRALIA	PROGRAM SERVICES	EDUCATION & EVENTS	$1,808

Field	Value	IRS element (for citing)
Subtotal Spent	$379,924	SubtotalSpentAmt
Total Spent	$379,924	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 14,510 0 EUROPE 304,463 0 NORTH AMERICA 32,861 0 CENTRAL AMERICA 26,282 0 AUSTRALIA 1,808 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 (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
TABATHA O'CONNOR
GLOBAL PRES AND CEO	$268,710	$268,710
MAURICE BRADLEY
VP OF IT	$235,269	$235,269
LESLIE A LOWES
SR. DIRECTOR OF OPER	$212,499	$212,499
JODY LARSEN
DIRECTOR OF BUS. DEV	$175,253	$175,253
GILES SUTTON
SR VP INDUSTRY ENGAG	$167,120	$167,120
CHRISTINE H PYLE
VP MARKETING, INDUST	$158,242	$158,242

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KEN ERDMANN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$500	TransactionAmt
Transaction	INSTRUCTOR/TRAINING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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 4	TAXPAYER CHANGED THE FOLLOWING BY-LAWS OF THE NOT FOR PROFIT: - ELIMINATED THE ORGANIZATIONAL REQUIREMENT FOR A COO, BUT ALLOWED THAT POSITION TO BE ADDED IN THE FUTURE BASED ON ORGANIZATION FUNCTION AND NEED. - CHANGED THE BOARD MEMBER TITLE OF CHAIRPERSON ELECT, TO VICE CHAIRPERSON TO ALLOW FOR A FAIR AND EQUITABLE BOARD REVIEW AND APPOINTMENT FOR ALL FUTURE CHAIRPERSONS. - ALIGNED THE REQUIREMENTS TO REMOVE AN ELECTED OR APPOINTED DIRECTOR SO THAT ALL DIRECTORS ARE TREATED EQUALLY. THE AMENDMENT PROVIDES THAT ALL DIRECTORS CAN BE REMOVED WITH A 2/3 VOTE OF THE BOARD OF DIRECTORS, UPON SHOWING OF "CAUSE". THE SUPERMAJORITY VOTING REQUIREMENT BY THE BOARD AND THE REQUIREMENT TO SHOW CAUSE ARE NEW ELEMENTS. - CHANGED ALL REFERENCES OF "HTP" (HOME TECHNOLOGY PROFESSIONAL) TO "INTEGRATOR" IN RECOGNITION OF OUR INDUSTRY AND HOW OUR MEMBERS MARKET AND DESCRIBE THEMSELVES.
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 AND CEO AND SENIOR DIRECTOR OF FINANCE REVIEW AND APPROVAL 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 AVAIALABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	MEMBERSHIP BUSINESS DEVEL 718,772 0 0 ADMINISTRATIVE EXPENSES 550,524 0 0 MARKETING 427,666 0 0 OTHER PROGRAM EXP 219,178 0 0 INTERNATIONAL 156,005 0 0 PUBLIC POLICY 144,810 0 0 TECH COUNCIL/SUMMIT 134,034 0 0 MARKETING EXPENSE 132,823 0 0 BANK CHARGES 123,577 0 0 CERTIFICATION EXPENSE 107,407 0 0 REAL ESTATE TAX 105,752 0 0 BAD DEBTS 45,045 0 0 FACILITIES EXPENSE 42,137 0 0 VAT TAX 4,304 0 0 CONFERENCE EXPENSE 526 0 0 BUSINESS PERSONAL PROPERT 70 0 0 TOTAL 2,912,630 0 0

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