Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2014 • EIN 13-3768378

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

575 7th Street NW No 300Washington, DC 20004

(202) 223-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.45x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

1.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Assets

Up

$38,627,098

Up $659,926 (+1.7%) from 2013

Net Assets

Up

$23,515,713

Up $1,815,771 (+8.4%) from 2013

Liabilities

Down

$15,111,385

Down $1,155,845 (-7.1%) from 2013

Revenue

Down

$33,739,244

Down $1,371,802 (-3.9%) from 2013

Expenses

Down

$31,572,027

Down $720,338 (-2.2%) from 2013

Net Income

Down

$2,167,217

Down $651,464 (-23%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $30,562,396Liabilities 2011: $15,110,217Net Assets 2011: $15,452,1792011Assets 2012: $35,402,178Liabilities 2012: $16,913,217Net Assets 2012: $18,488,9612012Assets 2013: $37,967,172Liabilities 2013: $16,267,230Net Assets 2013: $21,699,9422013Assets 2014: $38,627,098Liabilities 2014: $15,111,385Net Assets 2014: $23,515,7132014Assets 2015: $42,643,699Liabilities 2015: $18,805,154Net Assets 2015: $23,838,5452015Assets 2016: $41,135,182Liabilities 2016: $14,890,728Net Assets 2016: $26,244,4542016Assets 2017: $44,499,576Liabilities 2017: $16,567,111Net Assets 2017: $27,932,4652017Assets 2018: $47,699,151Liabilities 2018: $19,366,496Net Assets 2018: $28,332,6552018Assets 2019: $46,075,214Liabilities 2019: $18,038,179Net Assets 2019: $28,037,0352019Assets 2020: $37,679,023Liabilities 2020: $13,630,786Net Assets 2020: $24,048,2372020Assets 2021: $40,507,353Liabilities 2021: $13,754,602Net Assets 2021: $26,752,7512021Assets 2022: $37,670,266Liabilities 2022: $10,114,851Net Assets 2022: $27,555,4152022Assets 2023: $48,093,920Liabilities 2023: $16,186,610Net Assets 2023: $31,907,3102023Assets 2024: $55,591,967Liabilities 2024: $21,155,942Net Assets 2024: $34,436,0252024Assets 2025: $59,313,598Liabilities 2025: $20,556,255Net Assets 2025: $38,757,3432025

Highlighted filing

2014

Assets$38,627,098
Liabilities$15,111,385
Net Assets$23,515,713

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $32,168,872Expenses 2011: $31,675,603Net Income 2011: $493,2692011Expenses 2012: $32,042,0262012Revenue 2013: $35,111,046Expenses 2013: $32,292,365Net Income 2013: $2,818,6812013Revenue 2014: $33,739,244Expenses 2014: $31,572,027Net Income 2014: $2,167,2172014Revenue 2015: $32,370,376Expenses 2015: $31,584,638Net Income 2015: $785,7382015Revenue 2016: $37,108,234Expenses 2016: $33,633,200Net Income 2016: $3,475,0342016Revenue 2017: $35,805,020Expenses 2017: $35,067,474Net Income 2017: $737,5462017Revenue 2018: $36,683,350Expenses 2018: $36,282,912Net Income 2018: $400,4382018Revenue 2019: $40,486,304Expenses 2019: $40,343,854Net Income 2019: $142,4502019Revenue 2020: $40,483,926Expenses 2020: $42,652,672Net Income 2020: -$2,168,7462020Revenue 2021: $30,106,457Expenses 2021: $30,380,876Net Income 2021: -$274,4192021Revenue 2022: $39,894,859Expenses 2022: $37,797,969Net Income 2022: $2,096,8902022Revenue 2023: $38,588,407Expenses 2023: $33,358,333Net Income 2023: $5,230,0742023Revenue 2024: $36,153,336Expenses 2024: $34,902,280Net Income 2024: $1,251,0562024Revenue 2025: $40,733,857Expenses 2025: $35,510,258Net Income 2025: $5,223,5992025

Highlighted filing

2014

Revenue$33,739,244
Expenses$31,572,027
Net Income$2,167,217
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$39,146,781
Mission and Program Overview

Mission

The entertainment software association serves as the voice and advocate for the video game industry. Our mission is to expand and protect the dynamic worldwide marketplace for video games and to enhance public trust in the industry.

The entertainment software association (esa) is the u.s. Association exclusively dedicated to serving the business and public affairs needs of companies that publish computer and video games for video game consoles, personal computers, handhelds, smartphones, tablets, and the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,807,077$21,626,819▲ $3,819,742
Savings and Temporary Cash Investments$17,406,912$14,184,179▼ $3,222,733
Prepaid Expenses and Deferred Charges$2,144,700$2,248,509▲ $103,809
Land, Buildings, and Equipment, Net$420,980$400,855▼ $20,125
Accounts Receivable$74,575$68,798▼ $5,777
Total Assets$37,967,172$38,627,098▲ $659,926
Other Assets Total$112,928$97,938▼ $14,990
Liabilities
Deferred Revenue$12,107,906$11,017,820▼ $1,090,086
Accounts Payable and Accrued Expenses$3,641,104$3,627,865▼ $13,239
Other Liabilities$518,220$465,700▼ $52,520
Total Liabilities$16,267,230$15,111,385▼ $1,155,845
Net Assets / Fund Balance
Unrestricted Net Assets$21,699,942$23,515,713▲ $1,815,771
Total Net Assets Fund Balance$21,699,942$23,515,713▲ $1,815,771
Total Liabilities and Net Assets / Fund Balance$37,967,172$38,627,098▲ $659,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,086$1,459,713$1,717,799
Leasehold Improvements$121,936$401,588$523,524
Other Land Buildings$20,833$100,617$121,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident & CEOFT$822,905$382,923$1,205,828
Patricia VancePresident - EsrbFT$475,562$272,672$748,234
Christian GenetskiGeneral Counsel & Sr. Vice PresidentFT$422,750$166,891$589,641
Erik V HueySVP, Government AffairsFT$332,500$191,870$524,370
Richard L TaylorSVP, Communications & Industry AffairsFT$408,800$43,091$451,891
Richard L TaylorSVP, Communications & Industry Affai-$323,800$128,091$451,891
Ana MolinaCFOFT$259,910$93,749$353,659
Stevan D MitchellSVP, Ip PolicyFT$211,778$75,747$287,525
Frederic Hj HirschSVP, Ip EnforcementFT$236,044$28,749$264,793
David KassackSVP, Finance & Administration-esrbFT$170,898$79,166$250,064

Board Members and Trustees

NameTitle
Jack TrettonChairman
Andrew WilsonBoard Member
Chris WaltherBoard Member
Don MattrickBoard Member
John BlackburnBoard Member
John ChengBoard Member
John PleasantsBoard Member
Kazuhiko AbeBoard Member
Kenji HisatsuneBoard Member
Kevin TsujiharaBoard Member
Kiichiro UrataBoard Member
Laurent DetocBoard Member
Martin TremblayBoard Member
Owen MahoneyBoard Member
Peter MooreBoard Member
Phil SpencerBoard Member
Reggie Fils-aimeBoard Member
Strauss ZelnickBoard Member
Tomohiro UesugiBoard Member
Tomoyuki TsuboiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Idg World ExpoTrade Show Operations Vendor-$3,547,610
Powell TatePublic Relations-$1,081,469
Production TransportTrade Show Transportation Vendor-$445,270
Ges Global Experience SpecialistsTrade Show Operations Vendor-$436,969
Gray MatterPsa Production-$358,955
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$32,342,575
Investment Income
$1,341,669
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$2,167,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,896,246
Salaries, Compensation, and Employee Benefits$10,077,086
Grants and Similar Amounts Paid$598,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$7,678,077
Other Salaries and Wages---$5,714,615
Fees for Services Lobbying---$3,166,322
Current Officers, Directors, Trustees, and Key Employees---$2,958,163
Occupancy---$1,397,426
Other Expenses---$949,999
Other Employee Benefits---$705,918
Foreign Grants---$595,895
Information Technology---$462,692
Payroll Taxes---$462,078
All Other Expenses---$425,600
Advertising---$357,170
Travel---$339,046
Office Expenses---$318,132
Pension Plan Contributions---$236,312
Depreciation Depletion---$218,074
Fees for Services Legal---$169,630
Fees for Service Investment Mgmnt Fees---$103,539
Insurance---$81,167
Fees for Services Accounting---$38,141
Grants to Domestic Orgs---$2,800
Total Functional Expenses$0$0$0$31,572,027
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,317,495

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaAssistanceContent Protection00$595,895
North AmericaProgram ServiceContent Protection00$289,200
East Asia and the PacificProgram ServiceContent Protection00$245,000
South AmericaProgram Service-00$187,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,929,904
Total Nondeductible Lobbying and Political Cost$3,334,675
Political Expenditures$377,537
Total Exempt Function Spending$365,950
Section 527 Activity Spending$364,950

Section 527 Organizations

OrganizationLocationAmount
35-2311756-$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$457,517
Security Deposit$8,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has three classes of members: charter, full, and individual.

Form 990, Part VI, Section A, Line 7A

Charter members and full members of the association have voting rights to select members of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the president/ceo and the cfo prior to filing.

Form 990, Part VI, Section B, Line 15

The pesident/ceo's salary is determined annualy by the board of directors based on a performance review, a review of the financial condition of the association, and a review of the prevailing trade association compensation practices as reported by independent providers of this information. The last compensation review for the president/ceo was held in march 2013. The compensation for other officers and key employees was determined through an independent market study conducted during the fiscal year.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public.

Filing and Contact Details

Filer

EIN
13-3768378
Phone
2022232400

Signing Officer

Name
Michael Gallagher
Title
President and CEO
Phone
2022232400
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
20

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

There are no tax positions held by esa that are considered to be uncertain.

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ENTERTAINMENT SOFTWARE ASSOCIATION (ESA) IS THE U.S. ASSOCIATION EXCLUSIVELY DEDICATED TO SERVING THE BUSINESS AND PUBLIC AFFAIRS NEEDS OF COMPANIES THAT PUBLISH COMPUTER AND VIDEO GAMES FOR VIDEO GAME CONSOLES, PERSONAL COMPUTERS, HANDHELDS, SMARTPHONES, TABLETS, AND THE INTERNET.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12PRODUCTION TRANSPORT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128749
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2341891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441870
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728749
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENT DETOC
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm3OWEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMOHIRO UESUGI
IRS990/Form990PartVIISectionAGrp/PersonNm8KIICHIRO URATA
IRS990/Form990PartVIISectionAGrp/PersonNm9KENJI HISATSUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAZUHIKO ABE
IRS990/Form990PartVIISectionAGrp/PersonNm15DON MATTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PLEASANTS
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMOYUKI TSUBOI
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN TSUJIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK TRETTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTIAN GENETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIK V HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVAN D MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDERIC HJ HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID KASSACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22714852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23547750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24482500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25408800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26245528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27236044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28209148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT - ESRB
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL & SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, COMMUNICATIONS & INDUSTRY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, IP POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP, IP ENFORCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP, FINANCE & ADMINISTRATION-ESRB
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0677317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06084854
IRS990/GrossReceiptsAmt039146781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0462692
IRS990/InsuranceGrp/TotalAmt081167
IRS990/InvestmentIncomeGrp/ExclusionAmt0664352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017807077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021626819
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400855
IRS990/LandBldgEquipCostOrOtherBssAmt02362773
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05407537
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE INTERESTS OF INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES AND FOR ALL PLATFORMS AND TO EXPAND AND PROTECT THE DYNAMIC MARKETPLACE FOR VIDEO GAMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021699942
IRS990/NetAssetsOrFundBalancesEOYAmt023515713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0677317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0677317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-351443
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01397426
IRS990/OfficeExpensesGrp/TotalAmt0318132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112928
IRS990/OtherAssetsTotalGrp/EOYAmt097938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705918
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS/ADVOCACY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/RESEARCH
IRS990/OtherExpensesGrp/Desc2CONTENT PROTECTION
IRS990/OtherExpensesGrp/Desc3POLICY AND REGULATORY
IRS990/OtherExpensesGrp/TotalAmt02456785
IRS990/OtherExpensesGrp/TotalAmt11646368
IRS990/OtherExpensesGrp/TotalAmt21088078
IRS990/OtherExpensesGrp/TotalAmt3949999
IRS990/OtherLiabilitiesGrp/BOYAmt0518220
IRS990/OtherLiabilitiesGrp/EOYAmt0465700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05714615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0462078
IRS990/PensionPlanContributionsGrp/TotalAmt0236312
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02144700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248509
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.3$20.6$38.8$40.7$35.5$5.22
2024Detailed filing. Detailed filing data is available for this year.$55.6$21.2$34.4$36.2$34.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$48.1$16.2$31.9$38.6$33.4$5.23
2022Detailed filing. Detailed filing data is available for this year.$37.7$10.1$27.6$39.9$37.8$2.10
2021Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.8$30.1$30.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$37.7$13.6$24.0$40.5$42.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$46.1$18.0$28.0$40.5$40.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$47.7$19.4$28.3$36.7$36.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$44.5$16.6$27.9$35.8$35.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$41.1$14.9$26.2$37.1$33.6$3.48
2015Detailed filing. Detailed filing data is available for this year.$42.6$18.8$23.8$32.4$31.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$38.6$15.1$23.5$33.7$31.6$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$16.3$21.7$35.1$32.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$16.9$18.5$32.0
2011Summary only. Only limited summary data is available for this year.$30.6$15.1$15.5$32.2$31.7$0.49