Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0411345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$99,397
Up $25,241 (+34%) from 2016
Net Assets
Up$39,408
Up $7,870 (+25%) from 2016
Liabilities
Up$59,989
Up $17,371 (+41%) from 2016
Revenue
Down$408,523
Down $48,251 (-11%) from 2016
Expenses
Down$400,653
Down $110,579 (-22%) from 2016
Net Income
Up$7,870
Up $62,328 (+114%) from 2016
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 professional development, and advocating on issues that affect the developer community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,156 | $99,397 | ▲ $25,241 |
| Total Assets | $74,156 | $99,397 | ▲ $25,241 |
| Liabilities | |||
| Other Liabilities | $42,618 | $41,989 | ▼ $629 |
| Accounts Payable and Accrued Expenses | - | $18,000 | - |
| Total Liabilities | $42,618 | $59,989 | ▲ $17,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,538 | $39,408 | ▲ $7,870 |
| Total Net Assets Fund Balance | $31,538 | $39,408 | ▲ $7,870 |
| Total Liabilities and Net Assets / Fund Balance | $74,156 | $99,397 | ▲ $25,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Maclean | Exectuive Director | PT | $27,975 | $27,975 |
| Name | Title |
|---|---|
| Trent Oster | Chair |
| Anne Toole | Board Member |
| David Stelzer | Board Member |
| Ellie Ross Crawley | Board Member |
| Lucien Parsons | Board Member |
| Lucy Morris | Board Member |
| Renee Gittin | Board Member |
| Vesa Raudasoja | Board Member |
| Dr Farhad Javidi | Secretary |
| Justin Berenbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,653 |
| 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 | - | - | - | $181,788 |
| Conferences and Meetings | - | - | - | $80,782 |
| Fees for Services Management | - | - | - | $37,044 |
| Information Technology | - | - | - | $32,877 |
| Travel | - | - | - | $28,639 |
| All Other Expenses | - | - | - | $14,243 |
| Office Expenses | - | - | - | $6,749 |
| Advertising | - | - | - | $3,820 |
| Insurance | - | - | - | $3,083 |
| Fees for Services Legal | - | - | - | $1,950 |
| Other Expenses | - | - | - | $70 |
| Total Functional Expenses | $0 | $0 | $0 | $400,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $400,653 |
| Total Expenses per Audited Statements | $400,653 |
| Total Expenses per Form 990 | $400,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Summitt Meeting | 0 | 0 | $22,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Interest Groups Payable | $35,452 |
| Due to Chapters and Pass-through Entities | $6,537 |
“Two of the board members use the legal services of another member of the board.”
“The association also has an agreement with a management company to provide general administration, financial services and membership services.”
“The organization has the following classes of voting members: 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. 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.”
“See the statement for form 990, part vi, section a, line 6 above.”
“The form 990 is prepared by an independent accounting firm. A copy of the form 990 and all required schedules 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 180,788. Other professional fees 1,000.”
“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The association follows the income tax standard for uncertain tax positions. The association believes there are no uncertain tax positions that need to be disclosed in the 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18000 |
| 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 PROFESSIONAL DEVELOPMENT, AND ADVOCATING ON ISSUES THAT AFFECT THE DEVELOPER COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TALLEY MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 150 EGLINTON AVENUE EAST NO 402 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | M4P1E8 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4169153020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99397 |
| 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 | 80782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 400653 |
| IRS990/CYOtherRevenueAmt | 0 | 35025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 400653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| 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/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181788 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 150 EGLINTON AVENUE EAST NO 402 |
| IRS990/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | M4P1E8 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| 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 | 20.00 |
| 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/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/PersonNm | 0 | TRENT OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN BERENBAUM |
| 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 | ELLIE ROSS CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID STELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE GITTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCIEN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MACLEAN |
| 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 | 27975 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECTUIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3083 |
| 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 | 31538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SURVEY EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHAPTER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13723 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 13983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCIEN PARSONS |
| 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 | 234285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 506027 |
| IRS990/PYOtherRevenueAmt | 0 | 11351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5205 |
| IRS990/PYTotalExpensesAmt | 0 | 511232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 21042 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 21042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400653 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHAPTERS AND PASS-THROUGH ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPECIAL INTEREST GROUPS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41989 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400653 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SUMMITT MEETING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 22167 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 22167 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| 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 ASSOCIATION ALSO HAS AN AGREEMENT WITH A MANAGEMENT COMPANY TO PROVIDE GENERAL ADMINISTRATION, FINANCIAL SERVICES AND MEMBERSHIP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF VOTING MEMBERS: 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. 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 | SEE THE STATEMENT FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS 180,788. OTHER PROFESSIONAL FEES 1,000. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 99397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 28639 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 39408 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCIEN PARSONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4169153020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| 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/ForeignAddress/AddressLine1Txt | 0 | 150 EGLINTON AVENUE EAST NO 402 |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | TORONTO |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | CA |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | M4P1E8 |
| ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| ReturnHeader/Filer/PhoneNum | 0 | 4169153020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73165959F041044F9DC26414D498D34F5ABB8EC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34A274CD296AEB076455547569243199D9BCE85C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:36:52 |
| 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 | CONNIE M LIRA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:48:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.