Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0411345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$105,535
Down $36,897 (-26%) from 2014
Net Assets
Up$85,996
Up $224,292 (+162%) from 2014
Liabilities
Down$19,539
Down $261,189 (-93%) from 2014
Revenue
Up$486,446
Up $86,905 (+22%) from 2014
Expenses
Up$527,254
Up $128,579 (+32%) from 2014
Net Income
Down-$40,808
Down $41,674 (-4812%) from 2014
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 | $133,576 | $105,535 | ▼ $28,041 |
| Prepaid Expenses and Deferred Charges | $8,060 | - | - |
| Accounts Receivable | $118 | - | - |
| Total Assets | $142,432 | $105,535 | ▼ $36,897 |
| Other Assets Total | $678 | - | - |
| Liabilities | |||
| Deferred Revenue | $273,697 | - | - |
| Other Liabilities | $2,928 | $19,539 | ▲ $16,611 |
| Accounts Payable and Accrued Expenses | $4,103 | - | - |
| Total Liabilities | $280,728 | $19,539 | ▼ $261,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-138,296 | $85,996 | ▲ $224,292 |
| Total Net Assets Fund Balance | $-138,296 | $85,996 | ▲ $224,292 |
| Total Liabilities and Net Assets / Fund Balance | $142,432 | $105,535 | ▼ $36,897 |
| Name | Title |
|---|---|
| Trent Oster | Chair |
| Anne Toole | Board Member |
| Lucy Morris | Board Member |
| Vesa Raudasoja | Board Member |
| Kate Edwards | Executive Director |
| Dr Farhad Javidi | Secretary |
| Justin Berenbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $527,254 |
| 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 | - | - | - | $191,832 |
| Conferences and Meetings | - | - | - | $158,078 |
| Travel | - | - | - | $49,122 |
| Fees for Services Management | - | - | - | $36,120 |
| Information Technology | - | - | - | $12,580 |
| Fees for Services Accounting | - | - | - | $8,048 |
| Office Expenses | - | - | - | $7,743 |
| Fees for Services Legal | - | - | - | $6,120 |
| Advertising | - | - | - | $3,703 |
| Insurance | - | - | - | $2,529 |
| All Other Expenses | - | - | - | $2,435 |
| Other Expenses | - | - | - | $1,475 |
| Total Functional Expenses | $0 | $0 | $0 | $527,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Contract | THE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY. | No | $99,411 |
| Liability | Amount |
|---|---|
| Special Interest Groups Payable | $14,290 |
| Due to Chapters and Pass-through Entities | $5,249 |
“Two of the board members use the legal services of another member of the board.”
“The association has an agreement with geogrify, inc to provide executive services. Kate edwards, the executive director is employed by geogrify and is compensated through them. The association also has an agreement with talley management group, inc to provide general administration, financial services and membership services.”
“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 164,349. Membership 25,000. Professional development 2,483.”
“The organization changed its method of accounting during the tax year from the accrual basis to the modified cash basis. The impact on net assets at the beginning of the tax year is reported in part xi, line 9.”
“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the consolidated financial statements.”
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 | 4103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 3703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TALLEY MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564232990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 MANTUA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105535 |
| 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 | 158078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 527254 |
| IRS990/CYOtherRevenueAmt | 0 | 20805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 527254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 273697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| 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 | 8048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191832 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | JUSTIN BERENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FARHAD JAVIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VESA RAUDASOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE EDWARDS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 486446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2529 |
| 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/MethodOfAccountingCashInd | 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 | -138296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 678 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVEY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8060 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN CLINGMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 265100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 398675 |
| IRS990/PYOtherRevenueAmt | 0 | 29516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 398675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40808 |
| 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20605 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 20605 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHAPTERS AND PASS-THROUGH ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPECIAL INTEREST GROUPS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19539 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GEOGRIFY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 99411 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ASSOCIATION CONTRACTS GEOGRIFY TO PROVIDE EXECUTIVE DIRECTOR SERVICES. KATE EDWARDS, THE ASSOCIATION'S EXECUTIVE DIRECTOR, IS THE OWNER OF GEOGRIFY. |
| 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 ASSOCIATION HAS AN AGREEMENT WITH GEOGRIFY, INC TO PROVIDE EXECUTIVE SERVICES. KATE EDWARDS, THE EXECUTIVE DIRECTOR IS EMPLOYED BY GEOGRIFY AND IS COMPENSATED THROUGH THEM. THE ASSOCIATION ALSO HAS AN AGREEMENT WITH TALLEY MANAGEMENT GROUP, INC TO PROVIDE GENERAL ADMINISTRATION, FINANCIAL SERVICES AND MEMBERSHIP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | SEE THE STATEMENT FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTORS 164,349. MEMBERSHIP 25,000. PROFESSIONAL DEVELOPMENT 2,483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING DURING THE TAX YEAR FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS. THE IMPACT ON NET ASSETS AT THE BEGINNING OF THE TAX YEAR IS REPORTED IN PART XI, LINE 9. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IGDA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205991931 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT THE MISSION OF IGDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 19 MANTUA ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MT ROYAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08061 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142432 |
| IRS990/TotalAssetsEOYAmt | 0 | 105535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -138296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 465641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 49122 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -138296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 MANTUA RD |
| IRS990/USAddress/CityNm | 0 | MT ROYAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN BERENBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8564232990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL GAME DEVELOPERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 770411345 |
| ReturnHeader/Filer/PhoneNum | 0 | 8564232990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 MANTUA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT ROYAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 W GERMANTOWN PIKE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID JACOBSON |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:46:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.