MULTI-STATE LOTTERY ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MULTI-STATE LOTTERY ASSOCIATION (EIN 42-1302701)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-03
IRS object ID
201802769349300940
Schema version
2017v2.0
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)
Return2018-10-03T11:28:04-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421302701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTI-STATE LOTTERY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone5154531400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NW Urbandale DriveAddressLine1Txt
CityUrbandaleCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ Bret ToynePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5154531400PhoneNum
Signature2018-10-03SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.219.254.1IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ Bret ToynePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NW Urbandale DriveAddressLine1Txt
CityUrbandaleCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,421,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.powerball.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1988FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionAssist lotteries in connection with these lottery's operation of lottery games.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$646,605TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$370,236PYContributionsGrantsAmt
CY Contributions Grants$2,346,645CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,405,450PYInvestmentIncomeAmt
CY Investment Income$6,077,476CYInvestmentIncomeAmt
PY Other Revenue$1,569,718PYOtherRevenueAmt
CY Other Revenue$1,997,663CYOtherRevenueAmt
PY Total Revenue$4,345,404PYTotalRevenueAmt
CY Total Revenue$10,421,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,086,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,328,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,057,172PYOtherExpensesAmt
CY Other Expenses$4,188,499CYOtherExpensesAmt
PY Total Expenses$6,143,671PYTotalExpensesAmt
CY Total Expenses$6,517,482CYTotalExpensesAmt
PY Revenues Less Expenses-$1,798,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,904,302CYRevenuesLessExpensesAmt
Total Assets BOY$561,369,336TotalAssetsBOYAmt
Total Assets EOY$486,935,976TotalAssetsEOYAmt
Total Liabilities BOY$556,225,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,887,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,144,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,048,439NetAssetsOrFundBalancesEOYAmt
MissionAssist lotteries in connection with these lotteries' operation of lottery games.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN/ADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN/ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJ Bret ToynePersonNm
Phone5154531400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 NW Urbandale DrAddressLine1Txt
CityUrbandaleCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503227919ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bishop Woosley
Board Member040Yes (X)$0$0$0
Gregg Edgar
Board Member040Yes (X)$0$0$0
Tom Seaver
Board Member040Yes (X)$0$0$0
Greg Smith
Board Member040Yes (X)$0$0$0
Beth Bresnahan
Board Member040Yes (X)$0$0$0
Vernon Kirk
Board Member040Yes (X)$0$0$0
Jim Poppell
Board Member040Yes (X)$0$0$0
Terry Rich
Board Member040Yes (X)$0$0$0
Jeff Anderson
Board Member040Yes (X)$0$0$0
Sarah Taylor
Board Member040Yes (X)$0$0$0
Terry Presta
Board Member040Yes (X)$0$0$0
Tom Delacenserie
Board Member040Yes (X)$0$0$0
Rose Hudson
Board Member040Yes (X)$0$0$0
Gregg Mineo
Board Member040Yes (X)$0$0$0
Robert Doty
Board Member040Yes (X)$0$0$0
May Scheve-Reardon
Board President040Yes (X)$0$0$0Yes (X)
Angela Wong
Board Member040Yes (X)$0$0$0
Michael Michalko
Board Member040Yes (X)$0$0$0
Randall Miller
Board Member040Yes (X)$0$0$0
Rollo Redburn
Board Member040Yes (X)$0$0$0
Brian Rockey
Board Member040Yes (X)$0$0$0
Charlie McIntyre
Board Member040Yes (X)$0$0$0
David Barden
Board Member040Yes (X)$0$0$0
Barry Pack
Board Member040Yes (X)$0$0$0
Drew Svitko
Board Member040Yes (X)$0$0$0
Armando Perez Cruz
Board Member040Yes (X)$0$0$0
Gerald Aubin
Board Member040Yes (X)$0$0$0
Hogan Brown
Board Member040Yes (X)$0$0$0
Norman Lingle
Board Member040Yes (X)$0$0$0
Rebecca Paul Hargrove
Board Member040Yes (X)$0$0$0
Gary Grief
Board Member040Yes (X)$0$0$0
Juan Figueroa
Board Member040Yes (X)$0$0$0
Gary Kessler
Board Member040Yes (X)$0$0$0
Cindy Polzin
Board Member040Yes (X)$0$0$0
Doug Buffington
Board Member040Yes (X)$0$0$0
Jon Clontz
Board Member040Yes (X)$0$0$0
J Bret Toyne
Executive Director400$297,603$0$32,459Yes (X)
Charles Phillips
Chief Audit Executive and Ethics Officer400$168,118$0$16,868Yes (X)
Wayne Dolezal
Deputy Executive Director400$166,229$0$39,739Yes (X)
Robert Nitz
Information Security Analyst400$136,479$0$28,306Yes (X)
Gene Schaller
Director of Finance400$128,671$0$11,840Yes (X)
Chris Ruttencutter
Director of IT400$122,004$0$12,091Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,019,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Dana Investment Advisors Inc
PO Box 1067BrookfieldWI53008Investment advisory$220,807
Dorsey & Whitney LLP
801 GrandDes MoinesIA50309Legal services$171,870Suite 4100
Mike Vasilinda Productions
311 N Adams StreetTallahasseeFL32302Studio production$164,824
Faegre & Benson LLP
2200 Wells Fargo CenterMinneapolisMN554023901Legal services$113,32390 South Seventh St
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,346,645RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,346,645TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,077,476TotalRevenueColumnAmt
Related Or Exempt Func Income$6,077,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,045,633TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Web advertising541800$646,605$0$646,605$0
Contracted services541519$252,314$252,314$0$0
Web hosting revenue518210$53,111$53,111$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$952,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,421,784TotalRevenueColumnAmt
Related Or Exempt Func Income$7,428,534RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$646,605UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,791TotalAmt
Management And General$290,791ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,460,507TotalAmt
Management And General$1,460,507ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,281TotalAmt
Management And General$141,281ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,973TotalAmt
Management And General$310,973ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,431TotalAmt
Management And General$125,431ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$527,343TotalAmt
Management And General$527,343ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,124TotalAmt
Management And General$90,124ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$251,925TotalAmt
Management And General$251,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,623TotalAmt
Management And General$201,623ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,534TotalAmt
Management And General$33,534ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,198TotalAmt
Management And General$92,198ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,848TotalAmt
Management And General$154,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,206TotalAmt
Management And General$159,206ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$246,066TotalAmt
Management And General$246,066ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,846TotalAmt
Management And General$54,846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,976,445TotalAmt
Management And General$1,976,445ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,452TotalAmt
Management And General$172,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Maintenance$126,898$0$126,898$0
Bad debts expense$100,503$0$100,503$0
Miscellaneous$488$0$488$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,517,482TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,517,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$398,233,957BOYAmt
EOY$314,846,909EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,807,394BOYAmt
EOY$30,607,247EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,040BOYAmt
EOY$81,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,447,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,226,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$336,944BOYAmt
EOY$220,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$134,830,916BOYAmt
EOY$137,694,740EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,807,194BOYAmt
EOY$3,031,257EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$299,891BOYAmt
EOY$453,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$561,369,336BOYAmt
EOY$486,935,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$450,594BOYAmt
EOY$425,045EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,217,760BOYAmt
EOY$1,593,067EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,556,845BOYAmt
EOY$475,869,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$556,225,199BOYAmt
EOY$477,887,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,144,137BOYAmt
EOY$9,048,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,144,137BOYAmt
EOY$9,048,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$561,369,336BOYAmt
EOY$486,935,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,904,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations36SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (36 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Arkansas Scholarship Lottery
2706933986Yes (1)$0$0
Arizona Lottery
8660047916Yes (1)$0$0
Colorado Lottery
8408973116Yes (1)$0$0
Connecticut Lottery Corporation
0614573866Yes (1)$0$0
DC Lottery and Charitable Game Control Board
5360011316Yes (1)$0$0
Delaware Lottery
5102237316Yes (1)$0$0
Florida Lottery
5928594786Yes (1)$0$0
Iowa Lottery Authority
4212558246Yes (1)$0$0
Idaho Lottery
8204281066Yes (1)$0$0
Hoosier (Indiana) Lottery
3517728926Yes (1)$0$0
Kansas Lottery
4810429826Yes (1)$0$0
Kentucky Lottery Corporation
6111544806Yes (1)$0$0
Louisiana Lottery Corporation
7211858056Yes (1)$0$0
Maine State Lottery
0160000016Yes (1)$0$0
Minnesota State Lottery
4116617676Yes (1)$0$0
Missouri Lottery
4313958466Yes (1)$0$0
Montana Lottery
8103024026Yes (1)$0$0
North Carolina Education Lottery
8611548366Yes (1)$0$0
North Dakota Lottery
8303799406Yes (1)$0$0
Nebraska Lottery Charitable Gaming
4707692216Yes (1)$0$0
New Hampshire Lottery Commition
0203314356Yes (1)$0$0
New Mexico Lottery Authority
8504349736Yes (1)$0$0
Oklahoma Lottery
7360179876Yes (1)$0$0
Oregon State Lottery
9308779726Yes (1)$0$0
Pennsylvania Lottery
0106617376Yes (1)$0$0
Rhode Island Lottery
0503708826Yes (1)$0$0
Puerto Rico Lottery
6604670826Yes (1)$0$0
South Carolina Education Lottery
5711275986Yes (1)$0$0
South Dakota Lottery
4660003646Yes (1)$0$0
Tennessee Education Lottery Corporation
9001058576Yes (1)$0$0
Texas Lottery
7426307176Yes (1)$0$0
Virgin Islands Lottery
0660483146Yes (1)$0$0
Vermont Lottery
0303295336Yes (1)$0$0
Wisconsin Lottery
3918637646Yes (1)$0$0
West Virginia Lottery
5506572196Yes (1)$0$0
Wyoming Lottery
4631655396Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total36SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,765,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,825,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,317,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,346,645CurrentTaxYearAmt
Total$8,624,184TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,765,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,825,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,317,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,346,645CurrentTaxYearAmt
Total$8,624,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,624,184PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,405,451CurrentTaxYearMinus1YearAmt
Current Tax Year$6,077,476CurrentTaxYearAmt
Total$10,419,461TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,752CurrentTaxYearMinus1YearAmt
Current Tax Year$646,605CurrentTaxYearAmt
Total$3,396,766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$581,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,351,058CurrentTaxYearAmt
Total$3,628,374TotalAmt
FieldValueIRS element (for citing)
Total Support$26,068,785TotalSupportAmt
Public Support CY1700.33082PublicSupportCY170Pct
Public Support PY1700.70017PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Governmental EntityYes (X)GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10Miscellaneous revenue from related contracted services and web hosting.
Schedule A, Part IV, Section D, Line 3The Multi-State Lottery Association is owned and operated by its 36 member lotteries. Each of the 36 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors. All decision of the Association are made by the governing Board of Directors.
Schedule A, Part IV, Section E, Line 1cAll of the Multi-State Lottery Association members are a function of their State Government in support of their individual state programs. All activities of the Association directly further the exempt purposes of each of its members by managing the administration of lottery games.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$74,939InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$53,731DepreciationAmt
Book Value$21,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,372,452InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,173,092DepreciationAmt
Book Value$199,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,568TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$137,694,740BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$137,694,740TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFuture prize liabilityDesc
Amt$475,869,425Amt
FieldValueIRS element (for citing)
Total Liability$475,869,425TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,421,784TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,421,784RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,421,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,517,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,517,482ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,517,482TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J Bret Toyne
Executive Director$278,038$0$0$0$19,565$0$24,859$0$7,600$0$330,062$0$0$0
Charles Phillips
Chief Audit Executive and Ethics Officer$167,326$0$0$0$792$0$14,268$0$2,600$0$184,986$0$0$0
Wayne Dolezal
Deputy Executive Director$165,953$0$0$0$276$0$38,939$0$800$0$205,968$0$0$0
Robert Nitz
Information Security Analyst$136,394$0$0$0$85$0$27,806$0$500$0$164,785$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Multi-State Lottery Association is owned and operated by its 36 member lotteries.
Form 990, Part VI, Section A, Line 7aEach of the 36 member lottery directors hold position on the Multi-State Lottery Association's Board of Directors.
Form 990, Part VI, Section A, Line 7bAll decisions of the Association are made by the governing Board of Directors consisting of all member lotteries.
Form 990, Part VI, Section A, Line 9All individual state lottery directors can be contacted at the addresses listed for each state lottery in Schedule R.
Form 990, Part VI, Section B, Line 11bThe return is prepared by the Controller of the organization. When it has been completed the Board of Directors are notified, and a copy of the return is provided upon request.
Form 990, Part VI, Section B, Line 12cThe Association has adopted a formal Conflict of Interest policy that requires disclosure of conflicts of interest. The MUSL monitors its contracting activities to avoid conflicts of interest.
Form 990, Part VI, Section B, Line 15The Multi-State Lottery Association Board of Directors, which is comprised of independent persons, review comparable data in determining the compensation of the Executive Director.
Form 990, Part VI, Section C, Line 19The organization's governing documents and financial statements are made available for public inspection through the MUSL's member lotteries.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Arkansas Scholarship Lottery
124 West Capitol AvenueSuite 1400Little RockAR72201270693398Administration of state lotteryAR115N/A0
Arizona Lottery
4740 East University DrivePhoenixAZ85034866004791Administration of state lotteryAZ115N/A0
Colorado Lottery
201 West 8th StreetPuebloCO81002840897311Administration of state lotteryCO115N/A0
Connecticut Lottery Corporation
270 John Downey DriveNew BritainCT06051061457386Administration of state lotteryCT115N/A0
DC Lottery and Charitable Game Control Board
2101 Martin Luther King Jr Ave SEWashingtonDC200205731536001131Administration of state lotteryDC115N/A0
Delaware State Lottery
1575 McKee RoadSuite 102DoverDE19904510223731Administration of state lotteryDE115N/A0
Florida Lottery
250 Marriott DriveTallahasseeFL32399592859478Administration of state lotteryFL115N/A0
Iowa Lottery Authority
13001 University AvenueCliveIA50325421255824Administration of state lotteryIA115N/A0
Idaho Lottery
1199 Shoreline LaneSuite 100BoiseID83702820428106Administration of state lotteryID115N/A0
Hoosier (Indiana) Lottery
201 S Capitol AveIndianapolisIN46206351772892Administration of state lotteryIN115N/A0
Kansas Lottery
128 North Kansas AveTopekaKS66603481042982Administration of state lotteryKS115N/A0
Kentucky Lottery Corporation
1011 West Main StreetLouisvilleKY402022623611154480Administration of state lotteryKY115N/A0
Louisiana Lottery Corporation
555 Laurel StreetBaton RougeLA70801721185805Administration of state lotteryLA115N/A0
Maine State Lottery
10 Water StreetAugustaME04333016000001Administration of state lotteryME115N/A0
Minnesota State Lottery
2645 Long Lake RoadRosevilleMN551132533411661767Administration of state lotteryMN115N/A0
Missouri Lottery
1823 Southridge DriveJefferson CityMO65109431395846Administration of state lotteryMO115N/A0
Montana Lottery
2525 North Montana AvenueHelenaMT59601810302402Administration of state lotteryMT115N/A0
North Carolina Education Lottery
2728 Capital BlvdRaleighNC27604861154836Administration of state lotteryNC115N/A0
North Dakota Lottery
1050 East Interstate AvenueSuite 200BismarckND585035574830379940Administration of state lotteryND115N/A0
Nebraska Lottery Charitable Gaming
137 NW 17th StLincolnNE68528470769221Administration of state lotteryNE115N/A0
New Hampshire Lottery Commission
14 Integra DriveConcordNH03301020331435Administration of state lotteryNH115N/A0
New Mexico Lottery Authority
4511 Osuna Road NEAlbuquerqueNM87109850434973Administration of state lotteryNM115N/A0
Oklahoma Lottery
3817 N Santa FeOklahoma CityOK731188508736017987Administration of state lotteryOK115N/A0
Oregon Lottery
500 Airport Rd SESalemOR97301930877972Administration of state lotteryOR115N/A0
Pennsylvania Lottery
2850 Turnpike Industrial DriveMiddletownPA17057010661737Administration of state lotteryPA115N/A0
Puerto Rico Lottery
383 FD Roosevelt AvenueSuite 107San JuanPR00918660467082Administration of state lotteryPR115N/A0
Rhode Island Lottery
1425 Pontiac AvenueCranstonRI02920050370882Administration of state lotteryRI115N/A0
South Carolina Education Lottery
1333 Main StreetSuite 400ColumbiaSC29201571127598Administration of state lotterySC115N/A0
South Dakota Lottery
207 East CapitolSuite 200PierreSD57501466000364Administration of state lotterySD115N/A0
Tennessee Education Lottery Corporation
One Century Place 26 Century BlvdSuite 200NashvilleTN37214900105857Administration of state lotteryTN115N/A0
Texas Lottery
600 E 6th StAustinTX78701742630717Administration of state lotteryTX115N/A
Virgin Islands Lottery
5800 Kronprindsens GadeSt ThomasVI008026916066048314Administration of state lotteryVI115N/A0
Vermont Lottery
379 S Barre RdSouth BarreVT05670030329533Administration of state lotteryVT115N/A0
Wisconsin Lottery
2135 Rimrock RoadMadisonWI53713391863764Administration of state lotteryWI115N/A0
West Virginia Lottery
900 Pennsylvania AvenueCharlestonWV25327550657219Administration of state lotteryWV115N/A0
Wyoming Lottery
1620 Central AvenueSuite 100CheyenneWY82001463165539Administration of state lotteryWY115N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (62 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
South Dakota Lottery
l$10,750Actual costs of performing drawing services for in-state lottery games.
Arkansas Scholarship Lottery
l$4,080Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Colorado Lottery
l$22,357Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Connecticut Lottery Corporation
l$14,395Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
DC Lottery and Charitable Game Control Board
l$3,325Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Delaware State Lottery
l$4,311Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Iowa Lottery Authority
l$8,056Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Idaho Lottery
l$4,711Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Kansas Lottery
l$8,597Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Kentucky Lottery Corporation
l$11,175Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Maine State Lottery
l$5,294Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Minnesota State Lottery
l$9,472Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Missouri Lottery
l$11,394Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Montana Lottery
l$3,884Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
North Carolina Education Lottery
l$27,310Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
North Dakota Lottery
l$4,597Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Nebraska Lottery Charitable Gaming
l$6,353Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
New Hampshire Lottery Commission
l$7,793Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Oklahoma Lottery
l$2,846Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Rhode Island Lottery
l$7,100Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
South Carolina Education Lottery
l$18,107Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
South Dakota Lottery
l$3,681Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Vermont Lottery
l$2,485Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Wyoming Lottery
l$4,084Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Florida Lottery
m$29,736Actual costs
South Dakota Lottery
q$4,373Actual costs
Arkansas Scholarship Lottery
s$23,911Actual costs
Arizona Lottery
s$32,570Actual costs.
Colorado Lottery
s$28,823Actual costs.
Connecticut Lottery Corporation
s$29,064Actual costs.
DC Lottery and Charitable Game Control Board
s$21,298Actual costs.
Delaware State Lottery
s$38,009Actual costs.
Florida Lottery
s$67,958Actual costs.
Iowa Lottery Authority
s$57,122Actual costs.
Idaho Lottery
s$33,553Actual costs.
Hoosier (Indiana) Lottery
s$30,731Actual costs.
Kansas Lottery
s$88,587Actual costs.
Kentucky Lottery Corporation
s$28,315Actual costs.
Louisiana Lottery Corporation
s$29,536Actual costs.
Maine State Lottery
s$32,289Actual costs.
Minnesota State Lottery
s$72,925Actual costs.
Missouri Lottery
s$30,568Actual costs.
Montana Lottery
s$31,242Actual costs.
North Carolina Education Lottery
s$37,078Actual costs.
North Dakota Lottery
s$103,446Actual costs.
Nebraska Lottery Charitable Gaming
s$65,991Actual costs.
New Hampshire Lottery Commission
s$23,696Actual costs.
New Mexico Lottery Authority
s$43,136Actual costs.
Oklahoma Lottery
s$26,160Actual costs.
Oregon Lottery
s$26,160Actual costs.
Pennsylvania Lottery
s$48,412Actual costs.
Puerto Rico Lottery
s$24,451Actual costs.
Rhode Island Lottery
s$23,085Actual costs.
South Carolina Education Lottery
s$29,746Actual costs.
South Dakota Lottery
s$31,438Actual costs.
Tennessee Education Lottery Corporation
s$90,064Actual costs.
Texas Lottery
s$62,838Actual costs.
Virgin Islands Lottery
s$20,161Actual costs.
Vermont Lottery
s$21,030Actual costs.
Wisconsin Lottery
s$29,531Actual costs.
West Virginia Lottery
s$45,110Actual costs.
Wyoming Lottery
s$21,131Actual costs.

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