IGDA FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IGDA FOUNDATION (EIN 20-5991931)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-22
IRS object ID
202441139349200129
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-22T11:02:17-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 S WARNER ROAD SUITE 310AddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19406ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205991931EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IGDA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIGDABusinessNameControlTxt
Phone3106639998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 96503 PMB 50358AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITZI MCGILVRAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3106639998PhoneNum
Signature2024-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMITZIPersonFirstNm
Person LastMCGILVRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A LOUGHERYPreparerPersonNm
PTINP01603932PTIN
Phone2156433900PhoneNum
Preparation2024-04-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.IGDAFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$127,490ContributionsGiftsGrantsEtcAmt
Total Revenue$127,490TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$210,053FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,183PrintingPublicationsPostageAmt
Other Expenses Total$18,774OtherExpensesTotalAmt
Total Expenses$281,010TotalExpensesAmt
Excess Or Deficit For Year-$153,520ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$421,287NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$267,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$368,170BOYAmt
EOY$271,392EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$10,820EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,170BOYAmt
EOY$282,212EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,883BOYAmt
EOY$14,445EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$421,287BOYAmt
EOY$267,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE LIVES OF GAME DEVELOPERS BY MAKING GAME DEVELOPMENT MORE DIVERSE AND INCLUSIVE HAVE A GAME DEVELOPMENT COMMUNITY THAT IS INCLUSIVE OF, AND WELCOMING TO, EVERY PERSON WHO WANTS TO MAKE GAMES. WE BELIEVE THAT DIVERSITY OF ALL KINDS IN GAME DEVELOPMENT LEADS TO BETTER AND MORE SUCCESSFUL PRODUCTS AND COMPANIES, AND HAPPIER AND MORE SUCCESSFUL GAME DEVELOPERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE IGDA FOUNDATION IS A GLOBAL CHARITABLE ORGANIZATION SERVING UNDERREPRESENTED AND MARGINALIZED DEVELOPERS AND INDIVIDUALS BUILDING THEIR CAREERS WITHIN THE GAMING INDUSTRY. EMERGING COHORTS:WE OFFER PROFESSIONAL DEVELOPMENT PROGRAMS, MENTORSHIPS, ALUMNI NETWORKING EVENTS, GAME JAMS AND TAILORED OPPORTUNITIES FOR THOSE LOOKING TO ENTER THE INDUSTRY.NEXT GEN LEADERS:FOR EXPERIENCED GAMING PROFESSIONALS SEEKING LEADERSHIP ADVANCEMENT, WE OFFER DEDICATED PROGRAMMING AND MENTORS TO SUPPORT THEIR CAREER JOURNEY. OUR MISSION IS TO SUPPORT DIVERSITY AND INCLUSIVENESS BY PROVIDING FREE PROFESSIONAL DEVELOPMENT AND OPPORTUNITIES FOR EVERY PERSON WHO WANTS TO BE A PART OF THE GAMING INDUSTRY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,000GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$156,179ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,179TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ED FRIES
INTERIM CHAIR1.00$0$0$0
MITZI MCGILVRAY
TREASURER1.00$0$0$0
NEIL KIRBY
SECRETARY1.00$0$0$0
LISY KANE
BOARD MEMBER (AS OF 02/2023)1.00$0$0$0
JAMES LEWIS
BOARD MEMBER (AS OF 02/2023)1.00$0$0$0
SHANNON LOFTIS
BOARD MEMBER1.00$0$0$0
DAVID ORTIZ
BOARD MEMBER1.00$0$0$0
TAHA RASOULI
BOARD MEMBER1.00$0$0$0
NATASHA SKULT
BOARD MEMBER (AS OF 08/2023)1.00$0$0$0
SARAH SPIERS
BOARD MEMBER1.00$0$0$0
CHRISTINA ALEJANDRE
BOARD CHAIR (UNTIL 05/2023)1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY DEMUSISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 CLARK STREETAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP200906503ZIPCd
FieldValueIRS element (for citing)
Phone6176804541PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonALYSSA WALLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 FORESTBLUFF DRIVEAddressLine1Txt
CityFUQUAY VARINACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27526ZIPCd
FieldValueIRS element (for citing)
Service TypeMANAGEMENT SERVICESServiceTypeTxt
Compensation$120,000CompensationAmt
FieldValueIRS element (for citing)
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,032CurrentTaxYearMinus1YearAmt
Current Tax Year$127,490CurrentTaxYearAmt
Total$1,534,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,032CurrentTaxYearMinus1YearAmt
Current Tax Year$127,490CurrentTaxYearAmt
Total$1,534,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$843,940SubstantialContributorsTotAmt
Public Support Total170$690,212PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,137CurrentTaxYearMinus2YearsAmt
Total$26,087TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Total$661TotalAmt
FieldValueIRS element (for citing)
Total Support$1,560,900TotalSupportAmt
Public Support CY1700.44220PublicSupportCY170Pct
Public Support PY1700.50160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationADMIN REVENUE - 2022 AMOUNT: $ 661.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLOBAL GAME JAM. GRANTEE ADDRESS: 1537 LA CITA COURT SAN LUIS OBISPO, CA 93401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/23. AMOUNT GIVEN: 30,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IGDA. GRANTEE ADDRESS: 19 MANTUA ROAD MT. ROYAL, NJ 08061. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/23. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RENEE M TAYLOR. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/23. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IRIS MARIA VAN PEER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/12/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 13,124. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 379. DESCRIPTION: INSURANCE. AMOUNT: 2,150. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,163. DESCRIPTION: OTHER GRANTS AND AWARDS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 16: 18,774.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 10,820.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,883. END OF YEAR AMOUNT: 14,445.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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