Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0411345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$96,522
Down $13,069 (-12%) from 2012
Net Assets
Down-$139,162
Down $58,645 (-73%) from 2012
Liabilities
Up$235,684
Up $45,576 (+24%) from 2012
Revenue
$324,497
No earlier filing loaded for comparison.
Expenses
Up$383,142
Up $69,081 (+22%) from 2012
Net Income
-$58,645
No earlier filing loaded for comparison.
The International Game Developers Association Inc.'s mission is to advance the careers & enhance the lives of game developers by connecting members with their peers, promoting professional development & advocating on issues that affect the developer community.
To advance the careers and enhance the lives of game developers by connecting members with their peers, promoting profesional development, and advocating on issues that affect the developer community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,594 | $86,421 | ▼ $19,173 |
| Prepaid Expenses and Deferred Charges | $2,601 | $9,258 | ▲ $6,657 |
| Savings and Temporary Cash Investments | $1,396 | $843 | ▼ $553 |
| Total Assets | $109,591 | $96,522 | ▼ $13,069 |
| Liabilities | |||
| Deferred Revenue | $184,665 | $231,865 | ▲ $47,200 |
| Other Liabilities | $440 | $2,692 | ▲ $2,252 |
| Accounts Payable and Accrued Expenses | $5,003 | $1,127 | ▼ $3,876 |
| Total Liabilities | $190,108 | $235,684 | ▲ $45,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-80,517 | $-139,162 | ▼ $58,645 |
| Total Net Assets Fund Balance | $-80,517 | $-139,162 | ▼ $58,645 |
| Total Liabilities and Net Assets / Fund Balance | $109,591 | $96,522 | ▼ $13,069 |
| Name | Title |
|---|---|
| Dustin Clingman | Chair |
| Tom Buscaglia | Vice-chair |
| Brian Robbins | Board Member |
| Coray Seifert | Board Member |
| Cordy Rierson | Board Member |
| Darius Kazemi | Board Member |
| Gordon Bellamy | Board Member |
| Luke Dicken | Board Member |
| Sheri Graner Ray | Board Member |
| Wendy Despain | Board Member |
| Sheri Rubin | Secretary |
| Ed Fries | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $174,093 |
| Conferences and Meetings | - | - | - | $63,973 |
| Fees for Services Management | - | - | - | $36,120 |
| Travel | - | - | - | $29,614 |
| Information Technology | - | - | - | $24,685 |
| Advertising | - | - | - | $13,560 |
| Fees for Services Legal | - | - | - | $7,300 |
| Office Expenses | - | - | - | $5,819 |
| Fees for Services Accounting | - | - | - | $4,548 |
| Other Expenses | - | - | - | $3,237 |
| Insurance | - | - | - | $2,510 |
| All Other Expenses | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $383,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Chapters and Pass-through Entities | $2,692 |
“Two of the board members use the legal services of another member of the board.”
“The organization has the following classes of members: a. Individuals: individual members shall consist of any natural person that is involved with digital games or the game development community, and who meet any additional requirements for individual membership as may be imposed by the board of directors from time to time. B. Organizational: organizational members shall consist of any organization that is involved with digital games or the game development community, and that meets any additional requirements for organizational membership as may be imposed by the board of directors from time to time. Organizational members do not have voting rights. C.honorary members: the board of directors may designate individuals who do not qualify under the foregoing categories as honorary members, using such criteria as the board may develop. Honorary members do not have voting rights. Dues and privileges: each member shall pay annual dues as determined from time to time by the board and shall receive full benefits of the igda. Each member shall be assigned a unique member number. Should the member's membership in the igda be terminated, the member's number will not be reassigned, but will remain associated with that person in the igda's records. The member number will serve to identify the member for the purposes of voting, claiming benefits, etc. Each entitled member shall have one vote. No member shall be entitled to cumulate votes. The members shall be entitled to vote on the following matters: 1. The election of directors 2. The disposition of all or substantially all of the assets of the igda; and 3. The merger or dissolution of igda only individual members in good standing shall have the right to vote on these, and any such other issues as the board may choose to bring before the members.”
“See the statement for form 990, part vi, section a, line 6 above.”
“A copy of the 990 is provided to the finance committee for review and approval prior to final filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Contractors: total expenses 134,093. Membership: total expenses 40,000.”
“Income taxes - the association is a nonprofit organization exempt from federal income taxes under provisions of section 501(c)(6) of the internal revenue code. The association is subject to tax on net income not related to the exempt purposes of the association. Management has determined that the association did not engage in any activity that would result in revenues generated from unrelated business income and, therefore, had no uncertain tax positions that would require financial statement recognition. The association's tax filing for fiscal years 2010, 2011, and 2012 are subject to examination.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1127 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE CAREERS AND ENHANCE THE LIVES OF GAME DEVELOPERS BY CONNECTING MEMBERS WITH THEIR PEERS, PROMOTING PROFESIONAL DEVELOPMENT, AND ADVOCATING ON ISSUES THAT AFFECT THE DEVELOPER COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13560 |
| IRS990/AllOtherContributionsAmt | 0 | 59650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TALLEY MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564232990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 MANTUA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MT ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 383142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 383142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ADVOCATE ON ISSUES RELATED TO THE COMPUTER GAME DEVELOPMENT INDUSTRY. THE ASSOCIATION ALSO PROVIDES PROGRAMS WHICH ENCOURAGE A FORUM FOR PROFESSIONAL IMPORVEMENT FOR GAME DEVELOPERS THROUGH LOCAL CHAPTERS, SPECIAL INTEREST GROUPS AND ONLINE DISCUSSION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN CLINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BUSCAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUKE DICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI GRANER RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIUS KAZEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY DESPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORDY RIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORAY SEIFERT |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE CAREERS AND ENHANCE THE LIVES OF GAME DEVELOPERS BY CONNECTING MEMBERS WITH THEIR PEERS, PROMOTING PROFESSIONAL DEVELOPMENT, AND ADVOCATING ON ISSUES THAT AFFECT THE DEVELOPER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -139162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP CARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9258 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN CLINGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110765 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 314061 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 314061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360610 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHAPTERS AND PASS-THROUGH ENTITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSES OF THE ASSOCIATION. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DID NOT ENGAGE IN ANY ACTIVITY THAT WOULD RESULT IN REVENUES GENERATED FROM UNRELATED BUSINESS INCOME AND, THEREFORE, HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ASSOCIATION'S TAX FILING FOR FISCAL YEARS 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2692 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS USE THE LEGAL SERVICES OF ANOTHER MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: A. INDIVIDUALS: INDIVIDUAL MEMBERS SHALL CONSIST OF ANY NATURAL PERSON THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND WHO MEET ANY ADDITIONAL REQUIREMENTS FOR INDIVIDUAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. B. ORGANIZATIONAL: ORGANIZATIONAL MEMBERS SHALL CONSIST OF ANY ORGANIZATION THAT IS INVOLVED WITH DIGITAL GAMES OR THE GAME DEVELOPMENT COMMUNITY, AND THAT MEETS ANY ADDITIONAL REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP AS MAY BE IMPOSED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. ORGANIZATIONAL MEMBERS DO NOT HAVE VOTING RIGHTS. C.HONORARY MEMBERS: THE BOARD OF DIRECTORS MAY DESIGNATE INDIVIDUALS WHO DO NOT QUALIFY UNDER THE FOREGOING CATEGORIES AS HONORARY MEMBERS, USING SUCH CRITERIA AS THE BOARD MAY DEVELOP. HONORARY MEMBERS DO NOT HAVE VOTING RIGHTS. DUES AND PRIVILEGES: EACH MEMBER SHALL PAY ANNUAL DUES AS DETERMINED FROM TIME TO TIME BY THE BOARD AND SHALL RECEIVE FULL BENEFITS OF THE IGDA. EACH MEMBER SHALL BE ASSIGNED A UNIQUE MEMBER NUMBER. SHOULD THE MEMBER'S MEMBERSHIP IN THE IGDA BE TERMINATED, THE MEMBER'S NUMBER WILL NOT BE REASSIGNED, BUT WILL REMAIN ASSOCIATED WITH THAT PERSON IN THE IGDA'S RECORDS. THE MEMBER NUMBER WILL SERVE TO IDENTIFY THE MEMBER FOR THE PURPOSES OF VOTING, CLAIMING BENEFITS, ETC. EACH ENTITLED MEMBER SHALL HAVE ONE VOTE. NO MEMBER SHALL BE ENTITLED TO CUMULATE VOTES. THE MEMBERS SHALL BE ENTITLED TO VOTE ON THE FOLLOWING MATTERS: 1. THE ELECTION OF DIRECTORS 2. THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE IGDA; AND 3. THE MERGER OR DISSOLUTION OF IGDA ONLY INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE ON THESE, AND ANY SUCH OTHER ISSUES AS THE BOARD MAY CHOOSE TO BRING BEFORE THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE THE STATEMENT FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTORS: TOTAL EXPENSES 134,093. MEMBERSHIP: TOTAL EXPENSES 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT THE MISSION OF IGDA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NJ |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 96522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 59650 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 235684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -80517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -139162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264843 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324497 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96522 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 29614 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -80517 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -139162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 19 MANTUA RD |
| IRS990/USAddress/City | 0 | MT ROYAL |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 08061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED FRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8564232990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL GAME DEVELOPERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 770411345 |
| ReturnHeader/Filer/PhoneNum | 0 | 8564232990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 MANTUA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MT ROYAL |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 610 WGERMANTOWN PIKE STE400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE ROSA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T15:50:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.