Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2015 • EIN 13-3768378

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

575 7th Street NW No 300Washington, DC 20004

(202) 223-2400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,643,699

Up $4,016,601 (+10%) from 2014

Net Assets

Up

$23,838,545

Up $322,832 (+1.4%) from 2014

Liabilities

Up

$18,805,154

Up $3,693,769 (+24%) from 2014

Revenue And Expenses

Revenue

Down

$32,370,376

Down $1,368,868 (-4.1%) from 2014

Expenses

Up

$31,584,638

Up $12,611 (+0.0%) from 2014

Net Income

Down

$785,738

Down $1,381,479 (-64%) from 2014

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

2015

Assets$42,643,699
Liabilities$18,805,154
Net Assets$23,838,545

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

2015

Revenue$32,370,376
Expenses$31,584,638
Net Income$785,738
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$34,330,782
Mission and Program Overview

Mission

To represent the business, public affairs, and communications interests of interactive entertainment software publishers of all sizes and for all platforms, and to expand and protect the dynamic marketplace for video games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,626,819$22,035,776▲ $408,957
Savings and Temporary Cash Investments$14,184,179$17,018,963▲ $2,834,784
Prepaid Expenses and Deferred Charges$2,248,509$2,290,969▲ $42,460
Land, Buildings, and Equipment, Net$400,855$795,027▲ $394,172
Accounts Receivable$68,798$264,710▲ $195,912
Total Assets$38,627,098$42,643,699▲ $4,016,601
Other Assets Total$97,938$238,254▲ $140,316
Liabilities
Deferred Revenue$11,017,820$14,666,548▲ $3,648,728
Accounts Payable and Accrued Expenses$3,627,865$3,941,343▲ $313,478
Other Liabilities$465,700$197,263▼ $268,437
Total Liabilities$15,111,385$18,805,154▲ $3,693,769
Net Assets / Fund Balance
Unrestricted Net Assets$23,515,713$23,838,545▲ $322,832
Total Net Assets Fund Balance$23,515,713$23,838,545▲ $322,832
Total Liabilities and Net Assets / Fund Balance$38,627,098$42,643,699▲ $4,016,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625,812$1,457,138$2,082,950
Leasehold Improvements$102,412$407,820$510,232
Other Land Buildings$66,803$117,096$183,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident & CEOFT$873,540$424,684$1,298,224
Patricia VancePresident - EsrbFT$492,185$422,259$914,444
Christian GenetskiGeneral Counsel & Sr. Vice PresidentFT$459,750$163,461$623,211
Erik V HueySVP, Government AffairsFT$352,500$144,937$497,437
Richard L TaylorSVP, Communications & Industry AffairsFT$410,810$43,861$454,671
Richard L TaylorSVP, Communications & Industry Affai-$336,060$118,611$454,671
Ana MolinaCFOFT$271,310$109,837$381,147
Jonathan BerroyaVP, Content ProtectionFT$207,006$66,464$273,470
Thomas FoulkesVP, State Government AffairsFT$181,248$65,410$246,658
David KassackSVP, Finance & Administration-esrbFT$175,991$68,146$244,137

Board Members and Trustees

NameTitle
Strauss ZelnickChairman
Andrew WilsonBoard Member
Chris WaltherBoard Member
David HaddadBoard Member
John BlackburnBoard Member
John ChengBoard Member
Kenji HisatsuneBoard Member
Kiichiro UrataBoard Member
Laurent DetocBoard Member
Martin TremblayBoard Member
Owen MahoneyBoard Member
Paul MeeganBoard Member
Phil SpencerBoard Member
Reggie Fils-aimeBoard Member
Shawn LaydenBoard Member
Tomohiro UesugiBoard Member
Yasuyuki YamajiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Idg World ExpoTradeshow Management3 SPEEN STREET SUITE 320, Framingham, MA 01701$3,496,911
Powell TatePublic RelationsPO BOX 7247-6593, Philadelphia, PA 19170$1,074,440
Ges Global Experience SpecialistsTradeshow ProductionPO BOX 96174, Chicago, IL 60693$450,080
Venable LLPLegal Services And Federal LobbyingPO BOX 62727, Baltimore, MD 21264$402,626
Gamepro Custom SolutionsWeb DevelopmentPO BOX 414389, Boston, MA 02241$370,500
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$31,106,393
Investment Income
$1,208,983
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$785,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,394,154
Salaries, Compensation, and Employee Benefits$10,641,607
Grants and Similar Amounts Paid$548,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$6,794,592
Other Salaries and Wages---$6,026,351
Fees for Services Lobbying---$3,403,327
Current Officers, Directors, Trustees, and Key Employees---$3,066,008
Other Expenses---$1,070,304
Occupancy---$1,029,943
Other Employee Benefits---$816,432
All Other Expenses---$635,777
Foreign Grants---$548,447
Payroll Taxes---$469,044
Travel---$438,804
Information Technology---$365,184
Office Expenses---$313,015
Advertising---$308,742
Depreciation Depletion---$266,866
Pension Plan Contributions---$263,772
Fees for Service Investment Mgmnt Fees---$122,477
Fees for Services Legal---$110,512
Insurance---$95,547
Fees for Services Accounting---$38,538
Grants to Domestic Orgs---$430
Total Functional Expenses$0$0$0$31,584,638
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,108,024

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 America - Canada and Mexico, But Not the United StatesAssistanceLegal00$548,447
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesLegal and Content Protection00$304,613
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services-00$191,974
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesContent Protection00$58,640
North America - Canada and Mexico, But Not the United StatesProgram ServicesLegal and Content Protection00$4,350
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
Total Nondeductible Lobbying and Political Cost$5,359,932
Current Year Nondeductible Lobbying and Political Cost$5,239,683
Political Expenditures$555,858
Total Exempt Function Spending$483,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$197,263
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
No
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 15A

The pesident/ceo's salary is determined by the executive committee of 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 june 2015.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Entertainment Software Association
EIN
13-3768378
Phone
2022232400
Address
575 7TH STREET NW NO 300, WASHINGTON, DC 20004

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2016-02-12
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
87
Volunteers
17

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
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 as of march 31, 2015.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt2336464
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CHENG
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IRS990/Form990PartVIISectionAGrp/PersonNm5KENJI HISATSUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7OWEN MAHONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11TOMOHIRO UESUGI
IRS990/Form990PartVIISectionAGrp/PersonNm12KIICHIRO URATA
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IRS990/Form990PartVIISectionAGrp/PersonNm15YASUYUKI YAMAJI
IRS990/Form990PartVIISectionAGrp/PersonNm16STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN GENETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK V HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN BERROYA
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS FOULKES
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID KASSACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19881302
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21452500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22410810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23237006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24220623
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT - ESRB
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL & SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, COMMUNICATIONS & INDUSTRY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, CONTENT PROTECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, STATE GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, FINANCE & ADMINISTRATION-ESRB
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31038
IRS990/GainOrLossGrp/SecuritiesAmt0460978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02390346
IRS990/GrossReceiptsAmt034330782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0365184
IRS990/InsuranceGrp/TotalAmt095547
IRS990/InvestmentIncomeGrp/ExclusionAmt0779043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021626819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022035776
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01982054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795027
IRS990/LandBldgEquipCostOrOtherBssAmt02777081
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01929368
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE BUSINESS, PUBLIC AFFAIRS, AND COMMUNICATIONS 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/NetAssetsOrFundBalancesBOYAmt023515713
IRS990/NetAssetsOrFundBalancesEOYAmt023838545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0429940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-462906
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01029943
IRS990/OfficeExpensesGrp/TotalAmt0313015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097938
IRS990/OtherAssetsTotalGrp/EOYAmt0238254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816432
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS/ADVOCACY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/RESEARCH
IRS990/OtherExpensesGrp/Desc2CONTENT PROTECTION
IRS990/OtherExpensesGrp/Desc3POLICY AND REGULATORY
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IRS990/OtherExpensesGrp/TotalAmt11735013
IRS990/OtherExpensesGrp/TotalAmt21357520
IRS990/OtherExpensesGrp/TotalAmt31070304
IRS990/OtherLiabilitiesGrp/BOYAmt0465700
IRS990/OtherLiabilitiesGrp/EOYAmt0197263
IRS990/OtherSalariesAndWagesGrp/TotalAmt06026351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0469044
IRS990/PensionPlanContributionsGrp/TotalAmt0263772
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02290969
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0E3EXPO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2RATING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVACY ONLINE
IRS990/ProgramServiceRevenueGrp/Desc4AD REVIEW COUNCIL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016298345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010626700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13719761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016298345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110626700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23719761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProgSrvcAccomActy2Grp/Desc0E3 EXPO - TRADE SHOW THAT BRINGS TOGETHER THE WORLD'S ELITE MEDIA OUTLETS, KEY RETAILERS AND DISTRIBUTORS, LEADING ANALYSTS AND POWERHOUSE PUBLISHING AND DEVELOPMENT COMPANIES THAT MAKE UP THE DYNAMIC GLOBAL INTERACTIVE ENTERTAINMENT INDUSTRY.

Document Assets

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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