Form 990, Part VI, Section A, Line 6
“The association has three classes of members: charter, full, and individual.”
990 • Fiscal year 2015 • EIN 13-3768378
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gallagher | President & CEO | FT | $873,540 | $424,684 | $1,298,224 |
| Patricia Vance | President - Esrb | FT | $492,185 | $422,259 | $914,444 |
| Christian Genetski | General Counsel & Sr. Vice President | FT | $459,750 | $163,461 | $623,211 |
| Erik V Huey | SVP, Government Affairs | FT | $352,500 | $144,937 | $497,437 |
| Richard L Taylor | SVP, Communications & Industry Affairs | FT | $410,810 | $43,861 | $454,671 |
| Richard L Taylor | SVP, Communications & Industry Affai | - | $336,060 | $118,611 | $454,671 |
| Ana Molina | CFO | FT | $271,310 | $109,837 | $381,147 |
| Jonathan Berroya | VP, Content Protection | FT | $207,006 | $66,464 | $273,470 |
| Thomas Foulkes | VP, State Government Affairs | FT | $181,248 | $65,410 | $246,658 |
| David Kassack | SVP, Finance & Administration-esrb | FT | $175,991 | $68,146 | $244,137 |
| Name | Title |
|---|---|
| Strauss Zelnick | Chairman |
| Andrew Wilson | Board Member |
| Chris Walther | Board Member |
| David Haddad | Board Member |
| John Blackburn | Board Member |
| John Cheng | Board Member |
| Kenji Hisatsune | Board Member |
| Kiichiro Urata | Board Member |
| Laurent Detoc | Board Member |
| Martin Tremblay | Board Member |
| Owen Mahoney | Board Member |
| Paul Meegan | Board Member |
| Phil Spencer | Board Member |
| Reggie Fils-aime | Board Member |
| Shawn Layden | Board Member |
| Tomohiro Uesugi | Board Member |
| Yasuyuki Yamaji | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Idg World Expo | Tradeshow Management | 3 SPEEN STREET SUITE 320, Framingham, MA 01701 | $3,496,911 |
| Powell Tate | Public Relations | PO BOX 7247-6593, Philadelphia, PA 19170 | $1,074,440 |
| Ges Global Experience Specialists | Tradeshow Production | PO BOX 96174, Chicago, IL 60693 | $450,080 |
| Venable LLP | Legal Services And Federal Lobbying | PO BOX 62727, Baltimore, MD 21264 | $402,626 |
| Gamepro Custom Solutions | Web Development | PO BOX 414389, Boston, MA 02241 | $370,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Assistance | Legal | 0 | 0 | $548,447 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Legal and Content Protection | 0 | 0 | $304,613 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | - | 0 | 0 | $191,974 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Content Protection | 0 | 0 | $58,640 |
| North America - Canada and Mexico, But Not the United States | Program Services | Legal and Content Protection | 0 | 0 | $4,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rent | $197,263 |
“The association has three classes of members: charter, full, and individual.”
“Charter members and full members of the association have voting rights to select members of the governing body.”
“The 990 is reviewed by the president/ceo and the cfo prior to filing.”
“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.”
“These documents are not made available to the public.”
“There are no tax positions held by esa that are considered to be uncertain as of march 31, 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3627865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3941343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308742 |
| IRS990/AllOtherContributionsAmt | 0 | 55000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 635777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA MOLINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022232400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 7TH STREET NW SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3066008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6794592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3496911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1074440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 450080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402626 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 370500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 SPEEN STREET SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7247-6593 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 96174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 62727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 414389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRAMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IDG WORLD EXPO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POWELL TATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GES GLOBAL EXPERIENCE SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VENABLE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GAMEPRO CUSTOM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRADESHOW MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRADESHOW PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES AND FEDERAL LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEB DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 548877 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1208983 |
| IRS990/CYOtherExpensesAmt | 0 | 20394154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31106393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 785738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10641607 |
| IRS990/CYTotalExpensesAmt | 0 | 31584638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32370376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11017820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14666548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266866 |
| IRS990/Desc | 0 | LEGISLATIVE AND PUBLIC AFFAIRS - TO ADVOCATE THE FIRST AMENDMENT AND COMMERCIAL INTERESTS OF THE VIDEO GAME COMMUNITY BEFORE STATE AND FEDERAL POLICYMAKERS AND COURTS. TO REPRESENT THE VIDEO GAME INDUSTRY AND ITS ENTREPRENEURS AND ARTISTS IN OPENING FOREIGN MARKETS ON TERMS THAT RESPECT AND COMPENSATE THEM FOR THEIR ACHIEVEMENTS. TO SERVE AS THE SOLE PUBLIC RELATIONS INTERFACE BETWEEN THE VIDEO GAME INDUSTRY AND THE PRINT, RADIO, TV, AND ONLINE MEDIA TO INFORM THE PUBLIC OF THE CIVIC, ECONOMIC, TECHNICAL, EDUCATIONAL, AND ENTERTAINMENT VALUE OF THE VIDEO GAME INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110512 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3403327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122477 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 548447 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENT DETOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGGIE FILS-AIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENJI HISATSUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN LAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OWEN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTIN TREMBLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMOHIRO UESUGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIICHIRO URATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YASUYUKI YAMAJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STRAUSS ZELNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANA MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTIAN GENETSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIK V HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD L TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN BERROYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS FOULKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID KASSACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1230287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 351310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 881302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 579750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 452500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 410810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 237006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 220623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 219766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT - ESRB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL COUNSEL & SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP, GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP, COMMUNICATIONS & INDUSTRY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, CONTENT PROTECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, STATE GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP, FINANCE & ADMINISTRATION-ESRB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31038 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 460978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2390346 |
| IRS990/GrossReceiptsAmt | 0 | 34330782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 365184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21626819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22035776 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1982054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 795027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777081 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31038 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1929368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23515713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23838545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 429940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 429940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -462906 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1029943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 313015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238254 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 816432 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC AFFAIRS/ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS/RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTENT PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | POLICY AND REGULATORY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2307993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1735013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1357520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1070304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6026351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263772 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2248509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2290969 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E3EXPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RATING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVACY ONLINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AD REVIEW COUNCIL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16298345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10626700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3719761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 431587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16298345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10626700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3719761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 431587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | E3 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. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.