2024-11-14T17:54:29-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 411362189 INTERNATIONAL FESTIVALS & EVENTS ASSOCIATION INC INTE 2084330950 10400 OVERLAND RD 356 BOISE ID 83709 STEVEN WOOD SCHMADER PRESIDENT 2084330950 2024-11-13 1 1 CHERYL GUIDDY P00266294 2083338965 2024-11-11 2023 2024-10-15 13:58:12Z STEVEN WOOD SCHMADER 10400 OVERLAND RD 356 BOISE ID 83709 749214 0 X WWW.IFEA.COM X 2002 ID TO PROMOTE COMMUNITY FESTIVALS AND EVENTS AND PROVIDE PROFESSIONAL SUPPORT TO THOSE EVENTS. 15 15 6 75 134993 0 297160 350648 365224 398314 1202 252 0 0 663586 749214 0 0 0 0 432548 439075 0 0 0 238953 261541 671501 700616 -7915 48598 242079 260593 78715 48631 163364 211962 X TO PROMOTE COMMUNITY FESTIVALS AND EVENTS AND PROVIDE PROFESSIONAL SUPPORT TO THOSE EVENTS. 0 0 CONVENTIONS FOR INDUSTRY PROFESSIONALS RE: FESTIVAL AND EVENT PROCEDURES WITH SEMINAR SPEAKERS AND WORKSHOPS WHICH ALSO PROVIDES FOR INTERACTION OF MEMBER ORGANIZATIONS. CERTIFIED FESTIVAL EDUCATION PROGRAM CLASSES RELATING TO A PROFESSIONAL DESIGNATION UPON COMPLETION THAT RECOGNIZES COMPETENCY IN MANAGEMENT OF PUBLIC FESTIVALS AND EVENTS. EDUCATIONAL SEMINARS RELATING TO THE OPERATION AND MARKETING OF PUBLIC FESTIVALS AND EVENTS AND COMPLETION OF RESEARCH ON RELATED TOPICS SUCH AS ECONOMIC FEASIBILITY, INTERNET ACTIVITIES AND DEVELOPING PROFIT CENTERS FOR PUBLIC FESTIVALS AND EVENTS. EDUCATIONAL PUBLICATIONS AND LIBRARY RESOURCES AVAILABLE FOR SELF STUDY AND IMPROVEMENT AND ADDITIONAL SUPPORT SERVICES FOR MEMBER AND NON-MEMBER INDUSTRY ORGANIZATIONS. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 1 1 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 ID HI X THE ORGANIZATION 2084330950 10400 OVERLAND RD 356 BOISE ID 83709 KAREN CHURCHARD CHAIR/DIRECTOR 2.00 X X 0 0 0 DIANA MAYHEW PAST CHAIR/DIRECTOR 2.00 X X 0 0 0 JAZELLE JONES CHAIR-ELECT 2.00 X X 0 0 0 JOE VERA SECRETARY 2.00 X X 0 0 0 CASSIE DISPENZA DIRECTOR 2.00 X 0 0 0 BOB BRYANT DIRECTOR 2.00 X 0 0 0 DAVID EADS DIRECTOR 2.00 X 0 0 0 MATT GIBSON DIRECTOR 2.00 X 0 0 0 WARWICK HALL DIRECTOR 2.00 X 0 0 0 STEPHEN KING DIRECTOR 2.00 X 0 0 0 SAM LEMHENEY DIRECTOR 2.00 X 0 0 0 CINDY LERICK DIRECTOR 2.00 X 0 0 0 BILL O'TOOLE DIRECTOR 2.00 X 0 0 0 VANESSA VAN DE PUTTE DIRECTOR 2.00 X 0 0 0 KELI O'NEILL WENZEL DIRECTOR 2.00 X 0 0 0 STEVEN WOOD SCHMADER PRESIDENT/CEO 40.00 X 130448 0 18444 130448 0 18444 1 0 0 0 0 307672 42976 350648 EVENTS & PROGRAMS 900099 263321 263321 SPONSORSHIPS 541800 92500 92500 ADVERTISING 541800 24023 24023 MERCHANT SERVICES 541800 18470 18470 398314 252 252 749214 263321 134993 252 148892 221992 41196 26995 9510 26606 35309 51825 7375 118265 7325 5264 AWARDS 62 700616 15121 12814 106961 146366 20709 4299 2487 2487 5387 5230 182510 163538 20989 18972 70425 70425 242079 260593 3960 14711 74755 33920 78715 48631 X 163364 211962 163364 211962 242079 260593 48598 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2483 2483 0 180027 161055 18972 18972 ARTWORK 70425 70425 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 OR 2022. THE ASSOCIATION FILES FORM 990 AND 990T IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 2 STEVE SCHMADER IS RELATED TO SCOTT SCHMADER WHO IS THE ASSOCIATION'S MEMBERSHIP DIRECTOR. THE ORGANIZATION FOLLOWS(ED) ALL CONFLICT-OF-INTEREST POLICIES IN THE HIRING AND MANAGEMENT OF THAT RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AS PREPARED BEFORE FILING. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CHANGES IN WRITING OR VERBALLY IF CHANGES OCCUR DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE ASSOCIATION'S BOARD HIRES AND APPOINTS THE PRESIDENT/CEO. COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION INCLUDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENT IS PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.