AMERICAN GAMING ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GAMING ASSOCIATION (EIN 93-1169142)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349307734
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:03:59-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931169142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GAMING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2025522675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF FREEMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2025522675 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY E FOX | PreparerPersonNm |
| PTIN | P00847276 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 12:48:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A575DA7D4580FEB092587E941B69D20BC1E409C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25CC0C8A125FF8BFCBFF843AF5020A9389A947B4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFF FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,659,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMERICANGAMING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE THE INDUSTRY AROUND COMMON ISSUES AND NEEDS AND BE THE SINGLE MOST EFFECTIVE ADVOCATE FOR CASINO GAMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,373,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,510,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,384,904 | PYTotalRevenueAmt |
| CY Total Revenue | $13,674,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,508,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,476,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,438,984 | PYOtherExpensesAmt |
| CY Other Expenses | $7,169,771 | CYOtherExpensesAmt |
| PY Total Expenses | $10,947,927 | PYTotalExpensesAmt |
| CY Total Expenses | $12,745,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,333,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,276,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,665,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,629,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,667,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,647,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE THE INDUSTRY AROUND COMMON ISSUES AND NEEDS AND BE THE SINGLE MOST EFFECTIVE ADVOCATE FOR CASINO GAMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION ADVOCATES THE BENEFITS OF THE $240 BILLION U.S. CASINO INDUSTRY, WHICH SUPPORTS 1.7 MILLION JOBS IN 40 STATES. MEMBERS INCLUDE COMMERCIAL AND TRIBAL CASINO OPERATORS, SUPPLIERS AND OTHER ENTITIES AFFILIATED WITH THE GAMING INDUSTRY. THE AGA SERVES AS AN AUTHORITY ON CASINO GAMING RESEARCH AND INFORMATION TO ITS MEMBERS, THE MEDIA, ELECTED OFFICIALS, OTHER DECISION-MAKERS AND THE PUBLIC. IN 2016, THE AGA DELIVERED AN AGGRESSIVE PUBLIC AFFAIRS CAMPAIGN THAT INCLUDED AN OVERVIEW OF CASINO GAMING INDUSTRY CAREERS, ANALYSIS AND REPORT ON GAMING'S NATIONAL ECONOMIC IMPACT - AS WELL AS STATE-SPECIFIC AND CONGRESSIONAL DISTRICT IMPACTS FOR COMMERCIAL GAMING STATES, ESTIMATED SIZE OF THE ILLEGAL GAMBLING MARKET, INCLUDING SPORTS BETTING. FURTHER, AGA VIGOROUSLY PROTECTED INDUSTRY INTERESTS ON ANTI-MONEY LAUNDERING AND BANK SECRECY ACT COMPLIANCE IN COORDINATION WITH THE U.S. DEPARTMENT OF TREASURY'S FINANCIAL CRIMES ENFORCEMENT NETWORK, INFORMED THE INTERNAL REVENUE SERVICE OF THE POTENTIAL NEGATIVE IMPACTS PROPOSED REGULATIONS WOULD HAVE ON THE CASINO GAMING INDUSTRY AND ITS PATRONS AND HELD EDUCATIONAL MEETINGS WITH MEMBERS OF CONGRESS. THROUGH ITS GLOBAL GAMING EXPO FAMILY OF EVENTS, THE AGA CREATED FORUMS, BOTH IN THE U.S. AND ASIA, FOR CASINO GAMING PROFESSIONALS WORLDWIDE TO CONDUCT BUSINESS, TO LEARN AND FURTHER DEVELOP PROFESSIONALLY AND TO NETWORK. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | Yes (1) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025522675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 799 9TH STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES MURREN | ||||||||
| CHAIRMAN/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAVIN ISAACS | ||||||||
| VICE CHAIRMAN/CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE SILBERLING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOPEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DREITZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK RIOLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN SWEENY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TED BOGICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN JONES BLACKHURST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PARIKSHAT KHANNA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FULTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN RICO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB NORTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MCBEATH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HANSBERRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZARNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIET LIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIX RAPPAPORT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY RICCI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RENATO ASCOLI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONN MITCHELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM NIEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SUTHERLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSSI RALENKOTTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON REESE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCMANUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GREGORY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BURKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE DALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MEITZLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM WILMOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SANFILIPPO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CARLIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DERIK MOOBERRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ALLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN GROWNEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY RUVO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL STEELMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PAPPANO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ASHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT PINKSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SINATRA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BO BERNHARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY FREEMAN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $1,567,591 | $0 | $43,342 | |||
| STACY PAPADOPOULOS | ||||||||
| SECRETARY | 40.00 | Yes (X) | $235,770 | $0 | $13,271 | |||
| RONALD ROSENBAUM | ||||||||
| COO & TREASURER | 40.00 | Yes (X) | $380,597 | $0 | $12,181 | |||
| SARA RAYME | ||||||||
| SENIOR VICE PRESIDENT, PUB | 40.00 | $458,847 | $0 | $36,040 | Yes (X) | |||
| WHITAKER ASKEW | ||||||||
| VICE PRESIDENT | 40.00 | $281,682 | $0 | $36,810 | Yes (X) | |||
| ANDREW ORTALE | ||||||||
| VICE PRESIDENT | 40.00 | $209,067 | $0 | $34,214 | Yes (X) | |||
| ANDREW SMITH | ||||||||
| SENIOR DIRECTOR | 40.00 | $182,827 | $0 | $28,923 | Yes (X) | |||
| ALLISON BARTH | ||||||||
| SENIOR DIRECTOR | 40.00 | $160,984 | $0 | $12,549 | Yes (X) | |||
| BRIAN COHEN | ||||||||
| DIRECTOR | 40.00 | $148,629 | $0 | $10,191 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,625,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGH LANTERN GROUP | |||||
| 630 FIFTH AVENUE SUITE 3210 | NEW YORK | NY | 10111 | CONSULTING | $551,775 |
| HOGAN LOVELLS | |||||
| 555 13TH STREET NW SUITE 300E | WASHINGTON | DC | 20004 | LEGAL | $372,279 |
| GMMB | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | CONSULTING | $314,937 |
| MONUMENT POLICY GROUP | |||||
| 1100 G STREET NW | WASHINGTON | DC | 20005 | CONSULTING | $306,756 |
| ERNST & YOUNG | |||||
| PO BOX 640382 | PITTSBURGH | PA | 15264 | CONSULTING | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRADE SHOWS | 900099 | $8,164,461 | $8,164,461 | |
| MEMBERSHIP DUES | 900099 | $5,265,625 | $5,265,625 | |
| SPONSORSHIPS | 900099 | $80,000 | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,510,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,386 | TotalRevenueColumnAmt |
| Exclusion | $122,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,026,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,984,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,943 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,674,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,472,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,640 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,106 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,149 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,651 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,808 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,384 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,158 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,137 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,963 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,063 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,218 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,119 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,920 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,699 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,401 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,302 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS | $108,694 |
| MEMBERSHIP DUES | $101,511 |
| LIBRARY | $16,366 |
| MISCELLANEOUS | $14,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,797 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,745,625 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,471 | BOYAmt |
| EOY | $7,498,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,581 | BOYAmt |
| EOY | $62,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,938,517 | BOYAmt |
| EOY | $339,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,449 | BOYAmt |
| EOY | $146,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,341,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,871 | BOYAmt |
| EOY | $1,027,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,160 | BOYAmt |
| EOY | $8,358,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,084 | BOYAmt |
| EOY | $844,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,333,133 | BOYAmt |
| EOY | $18,276,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,950 | BOYAmt |
| EOY | $1,446,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,723 | BOYAmt |
| EOY | $1,008,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,673 | BOYAmt |
| EOY | $2,629,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,667,460 | BOYAmt |
| EOY | $15,647,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,667,460 | BOYAmt |
| EOY | $15,647,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,333,133 | BOYAmt |
| EOY | $18,276,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $928,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,782 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,265,625 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,279,371 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,567,492 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$288,121 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,842,969 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,131,090 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,566 | DepreciationAmt |
| Book Value | $776,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,744 | DepreciationAmt |
| Book Value | $42,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,860 | DepreciationAmt |
| Book Value | $208,369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,027,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD FOR MANAGEMENT DEFERRED COMPENSATION PLAN | $70,880 |
| DEFERRED RENT | $894,133 |
| CAPITAL LEASE | $43,288 |
| SALES & USE TAX PAYABLE | $7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,008,308 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,696,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,782 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $50,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,645,278 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,137 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,674,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,716,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,716,488 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,137 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,745,625 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA & THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SHARE IN GAMING TRADE SHOW REVENUE | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONGRESSIONAL HOCKEY CHALLENGE | |||||||
| 1217 DELAFIELD PLACE NW | WASHINGTON | DC | 20011 | 464543970 | 501(C)(3) | $5,000 | CONTRIBUTION |
| GLOBAL GAMING WOMEN | |||||||
| 6841 S EASTERN AVE SUITE 104 | LAS VEGAS | NV | 89119 | 331123741 | 501(C)(3) | $25,000 | CONTRIBUTION |
| CONGRESSIONAL AWARD FOUNDATION | |||||||
| 379 FORD HOUSE OFFICE BUILDING | WASHINGTON | DC | 20515 | 521168592 | 501(C)(3) | $5,000 | CONTRIBUTION |
| CORNERSTONE SCHOOLS OF WASHINGTON DC | |||||||
| 3742 ELY PLACE SE | WASHINGTON | DC | 20019 | 522084049 | 501(C)(3) | $5,000 | CONTRIBUTION |
| AMERICA'S PROMISE ALLIANCE | |||||||
| 1110 VERMONT AVE NW | WASHINGTON | DC | 20005 | 541848713 | 501(C)(3) | $3,000 | CONTRIBUTION |
| MONUMENTAL SCHOLARS FUND | |||||||
| 1115 30TH STREET NW | WASHINGTON | DC | 20007 | 473018272 | 501(C)(3) | $1,000 | CONTRIBUTION |
| FRATERNAL ORDER OF POLICE FOUNDATION | |||||||
| 328 MASSACHUSETTS AVE | WASHINGTON | DC | 20002 | 521606785 | 501(C)(3) | $5,000 | CONTRIBUTION |
| PHANTASTIC PHILADELPHIA INC | |||||||
| 1115 SHEPARD DRIVE | BLUE BELL | PA | 19422 | 810918456 | 501(C)(3) | $7,000 | CONTRIBUTION |
| COMPETITIVE ENTERPRISE INSTITUTE | |||||||
| 1899 L STREET NW NO 1200 | WASHINGTON | DC | 20036 | 521351785 | 501(C)(3) | $25,000 | CONTRIBUTION |
| US CAPITOL HISTORICAL SOCIETY | |||||||
| 200 MARYLAND AVE NE NO 400 | WASHINGTON | DC | 20002 | 520796820 | 501(C)(3) | $1,000 | CONTRIBUTION |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||
| 1720 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $15,000 | CONTRIBUTION |
| LOVE SONG FOUNDATION | |||||||
| PO BOX 2032 | FALLBROOK | CA | 92028 | 474784142 | 501(C)(3) | $2,500 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY FREEMAN | ||||||||||||||
| PRESIDENT & CEO | $849,562 | $0 | $300,000 | $0 | $418,029 | $0 | $12,740 | $0 | $30,602 | $0 | $1,610,933 | $0 | $294,333 | $0 |
| STACY PAPADOPOULOS | ||||||||||||||
| SECRETARY | $225,770 | $0 | $10,000 | $0 | $0 | $0 | $9,731 | $0 | $3,540 | $0 | $249,041 | $0 | $0 | $0 |
| RONALD ROSENBAUM | ||||||||||||||
| COO & TREASURER | $100,503 | $0 | $63,850 | $0 | $216,244 | $0 | $3,048 | $0 | $9,133 | $0 | $392,778 | $0 | $0 | $0 |
| SARA RAYME | ||||||||||||||
| SENIOR VICE PRESIDENT, PUB | $392,847 | $0 | $66,000 | $0 | $0 | $0 | $10,784 | $0 | $25,256 | $0 | $494,887 | $0 | $0 | $0 |
| WHITAKER ASKEW | ||||||||||||||
| VICE PRESIDENT | $245,757 | $0 | $35,925 | $0 | $0 | $0 | $13,384 | $0 | $23,426 | $0 | $318,492 | $0 | $0 | $0 |
| ANDREW ORTALE | ||||||||||||||
| VICE PRESIDENT | $209,067 | $0 | $0 | $0 | $0 | $0 | $9,289 | $0 | $24,925 | $0 | $243,281 | $0 | $0 | $0 |
| ANDREW SMITH | ||||||||||||||
| SENIOR DIRECTOR | $162,227 | $0 | $20,600 | $0 | $0 | $0 | $8,526 | $0 | $20,397 | $0 | $211,750 | $0 | $0 | $0 |
| ALLISON BARTH | ||||||||||||||
| SENIOR DIRECTOR | $145,984 | $0 | $15,000 | $0 | $0 | $0 | $7,893 | $0 | $4,656 | $0 | $173,533 | $0 | $0 | $0 |
| BRIAN COHEN | ||||||||||||||
| DIRECTOR | $137,917 | $0 | $10,712 | $0 | $0 | $0 | $0 | $0 | $10,191 | $0 | $158,820 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GEOFFREY FREEMAN FIRST-CLASS OR CHARTER TRAVEL GEOFFREY FREEMAN HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - $9,041 |
| PART I, LINES 4A-B | DURING 2016 THE ASSOCIATION MADE CONTRIBUTIONS TO A 457(F) PLAN FOR GEOFFREY FREEMAN IN THE AMOUNT OF $ 118,000. RONALD ROSENBAUM RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $216,244. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMING BUSINESS ASIA LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | AGA OWNS 50% INTEREST IN LLC | RelationshipDescriptionTxt |
| Transaction | $1,591,986 | TransactionAmt |
| Transaction | SHARE OF GAMING TRADE SHOW REVENUE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS SEVERAL CLASSES OF MEMBERS, INCLUDING COMMERCIAL AND TRIBAL CASINO OPERATORS (OPERATOR MEMBERS), GAMING SUPPLIERS (SUPPLIER MEMBERS), FINANCIAL INSTITUTION MEMBERS, NON-GAMING VENDOR-BUSINESS TO BUSINESS MEMBERS, NON-GAMING VENDOR-BUSINESS TO CONSUMER MEMBERS, GAMING DESTINATION MEMBERS AND STATE ASSOCIATION MEMBERS. THERE ARE FIVE TIERS OF OPERATOR MEMBERS AND FOUR TIERS OF SUPPLIER MEMBERS BASED ON GLOBAL REVENUE. TIERS 1, 2 AND 3 OF OPERATOR MEMBERS AND TIERS 1 AND 2 OF SUPPLIER MEMBERS (COLLECTIVELY, VOTING MEMBERS) MAY ELECT ONE OR MORE MEMBERS FROM EACH OF TIER 4 AND TIER 5 OPERATOR MEMBERS, TIER 3 AND TIER 4 SUPPLIER MEMBERS, FINANCIAL INSTITUTION MEMBERS, NON-GAMING VENDOR-BUSINESS TO BUSINESS MEMBERS, NON-GAMING VENDOR-BUSINESS TO CONSUMER MEMBERS, GAMING DESTINATION MEMBERS AND STATE ASSOCIATION MEMBERS TO SERVE FOR A ONE-YEAR TERM ON THE ASSOCIATION'S BOARD OF DIRECTORS (EACH, AN ALLIED DIRECTOR). ALLIED DIRECTORS ARE ELECTED BY A PLURALITY OF VOTES BY VOTING MEMBERS PRESENT AT A MEETING IN PERSON OR BY PROXY. EACH VOTING MEMBER ALSO IS ENTITLED TO ELECT ONE DIRECTOR TO SERVE ON THE ASSOCIATION'S BOARD AS ITS REPRESENTATIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE PRESIDENT/CEO. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE CEO/PRESIDENT IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CEO IS SET BY HIS EMPLOYMENT AGREEMENT THAT WAS APPROVED BY THE AGA BOARD OF DIRECTORS, WHICH IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. THE AGA COMPENSATION COMMITTEE, WHICH ALSO IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE ANNUAL PERFORMANCE BONUS FOR THE PRESIDENT AND CEO, AS WELL AS THE COMPENSATION OF AGA'S SENIOR OFFICERS DIRECTLY REPORTING TO THE PRESIDENT AND CEO, AND OTHER KEY EMPLOYEES. AS NEEDED, THE COMMITTEE CONSIDERS COMPARATIVE INDUSTRY AND TRADE ASSOCIATION COMPENSATION DATA IN MAKING COMPENSATION DECISIONS. THE COMMITTEE ALSO CONSIDERS THE AGA'S PERFORMANCE, INCLUDING FINANCIAL HEALTH, AS WELL AS INDIVIDUAL PERFORMANCE. COMPENSATION DECISIONS ARE MADE AT A COMMITTEE MEETING THAT IS DOCUMENTED BY MINUTES. IN ADDITION, THE AGA EXECUTIVE COMMITTEE, WHICH ALSO IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, ANNUALLY APPROVES BEFORE THE START OF EACH YEAR, AN ANNUAL BONUS POOL BASED ON THE AGA'S DOCUMENTED BONUS AND COMPENSATION POLICIES. THE AWARD OF ANNUAL PERFORMANCE BONUSES BY THE COMMITTEE FOR OFFICERS AND KEY EMPLOYEES, AND BY THE PRESIDENT AND CEO FOR OTHER EMPLOYEES, IS CONTINGENT ON THE AGA'S FINANCIAL HEALTH, AS DETERMINED BY AGA'S FINANCE AND INVESTMENT COMMITTEE, WHICH IS ALSO COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACTORS 3,157,963. |
Schedule R IRS990ScheduleR
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMING BUSINESS ASIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 MAIN AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510615268 | EIN |
| Primary Activities | GAMING TRADE SHOW | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3SInd |
| Share Of Total Income | $1,591,986 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $637,413 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Comments