THE LEARNING GAMES NETWORK INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE LEARNING GAMES NETWORK INC (EIN 26-2901936)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201413029349100606
- Schema version
- 2013v3.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T11:29:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5946 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262901936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING GAMES NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 6082658739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANCE STEINKUEHLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082658739 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ASH | PreparerPersonNm |
| PTIN | P00024020 | PTIN |
| Phone | 6088332612 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $261,446 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,296,419 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $49,476 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,345,895 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $120,078 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $120,078 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,710,386 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,628,956 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $177,854 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $172,427 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,428 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,992 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,840 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,340 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,123,869 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $855,792 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,200 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,200 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $146,704 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $146,704 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $798 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $205,140 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $192,275 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $101,655 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $88,634 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $248,565 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $240,428 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,858,517 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,462,826 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,878,517 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,482,826 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$532,622 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,974 | CashBOYAmt |
| Cash EOY | $145,580 | CashEOYAmt |
| Cash EOYFMV | $145,580 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $150 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $150 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $87,882 | AcctRcvblAmt |
| Acct Rcvbl EOY | $87,882 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $87,882 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $25,000 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $10,535 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $10,535 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,980 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $798 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $17,299 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,299 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,299 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $107,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $261,446 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $414,542 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $161,455 | DeferredRevenueEOYAmt |
| Loans From Officers EOY | $11,000 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $100,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $686,997 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $107,071 | CapitalStockBOYAmt |
| Capital Stock EOY | -$425,551 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $107,071 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$425,551 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $107,071 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $261,446 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $107,071 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$532,622 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$425,551 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$425,551 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LEARNINGGAMESNETWORK.COM | WebsiteAddressTxt |
| Individual With Books | BECKY TORRISI | IndividualWithBooksNm |
| Phone | 6082658739 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (1) | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONSTANCE STEINKUEHLER | ||||||||
| 1401 UNIVERSITY AVENUE | MADISON | WI | 53715 | DIRECTOR | 20.00 | $0 | $0 | $0 |
| JAMES PAUL GEE | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | DIRECTOR | 20.00 | $0 | $0 | $0 |
| HENRY JENKINS | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | DIRECTOR | 20.00 | $0 | $0 | $0 |
| ALEX CHISHOLM | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | EXECUTIVE DIRECTOR | 10.00 | $99,886 | $0 | $4,038 |
| KURT SQUIRE | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | VICE PRESIDENT | 50.00 | $0 | $0 | $0 |
| ERIC KLOPFER | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| SCOT OSTERWEIL | ||||||||
| 222 THIRD ST SUITE 300 | CAMBRIDGE | MA | 02142 | TREASURER | 10.00 | $20,192 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN PELLETIER | ||||||||
| 6735 ROLLING OAKS LANE | VERONA | WI | 53593 | CREATIVE DIRECTOR | 40.00 | $132,240 | $0 | $0 |
| MARK A DELOURA | ||||||||
| 2022 COLUMBIA RD NW107 | WASHINGTON | DC | 20009 | LGN FELLOW | 40.00 | $106,731 | $0 | $0 |
| PETER STIDWILL | ||||||||
| 863 MASSACHUSETTS AVE APT 55 | CAMBRIDGE | MA | 02139 | EXECUTIVE PRODUCER | 40.00 | $86,911 | $0 | $0 |
| BECKY S TORRISI | ||||||||
| 7344 LONE CEDAR CT | SAUK CITY | WI | 53583 | PROJECT MANAGER | 40.00 | $80,232 | $0 | $0 |
| ADAM WIENS | ||||||||
| 206 NOEL WAY | VERONA | WI | 53593 | LGN FELLOW | 40.00 | $62,994 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTI INTERNATIONAL | |||||
| PO BOX 12194 | RESEARCH TRIANGLE PARK | NC | 27709 | PROFESSIONAL SERVICES | $250,399 |
| FABLEVISION | |||||
| 308 CONGRESS ST | BOSTON | MA | 02210 | PROFESSIONAL SERVICES | $162,420 |
| CHRISTINE CHIANG | |||||
| 65 MOORE RD | WAYLAND | MA | 01778 | PROFESSIONAL SERVICES | $108,000 |
| VENTURE SERVICES | |||||
| 107 SOUTH ST STE 6A | BOSTON | MA | 02111 | PROFESSIONAL SERVICES | $50,000 |
| IZIAR GARCIA | |||||
| 25 CUSTER ST301 | JAMAICA PLAIN | MA | 02130 | PROFESSIONAL SERVICES | $30,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CREATE 5 MODEL GAMES BASED ON CUTTING-EDGE DISCOVERIES IN THE LIFE SCIENCES, EACH OF THESE WILL ENABLE TEACHERS MUSEUMS, AND OTHER SCIENCE EDUCATORS TO EDUCATE THE PUBLIC.PRODUCE AN INTEGRATED DIGITAL GAMING NETWORK/PLATFORM AND USE INFORMAL GAMING CHANNELS IN HOPES OF REACHING MILLION OF PLAYERS IN THE GENERAL PUBLIC. | Description1Txt |
| Expenses1 | $420,481 | Expenses1Amt |
| Description2 | CREATE A DIGITAL GAME TO PROMOTE ETHICAL REASONING, TO BE FREELY OFFERED ON THE INTERNET. | Description2Txt |
| Expenses2 | $254,396 | Expenses2Amt |
| Description3 | CREATE A DIGITAL GAME TO HELP WORKING IMMIGRANTS MASTER ENGLISH, TO BE FREELY OFFERED ON THE INTERNET. | Description3Txt |
| Expenses3 | $982,844 | Expenses3Amt |
| Description4 | PRODUCE TWO PLAYABLE GAME PROTOTYPES. ONE GAME WILL FOCUS ON TRAINING ATTENTION, THE SECOND FOCUSES ON INCREASING CONCENTRATION PRACTICES. | Description4Txt |
| Expenses4 | $195,224 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $312,306 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $312,306 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $312,306 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,685 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $307,621 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,381 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,482,826 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,482,826 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,482,826 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-11-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,482,826 | CurrentYearAmt |
| Year1 | $2,118,138 | Year1Amt |
| Year2 | $122,670 | Year2Amt |
| Year3 | $653,037 | Year3Amt |
| Total | $6,376,671 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,482,826 | CurrentYearAmt |
| Year1 | $2,118,138 | Year1Amt |
| Year2 | $122,670 | Year2Amt |
| Year3 | $653,037 | Year3Amt |
| Total | $6,376,671 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,254 | CurrentYearAmt |
| Year1 | $18,625 | Year1Amt |
| Year2 | $3,317 | Year2Amt |
| Year3 | $3,427 | Year3Amt |
| Total | $35,623 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISO PUBLIC LIBRARY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LARKIN ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUBAWARD ON THE XENOS GRANT. | GrantOrContributionPurposeTxt |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EXPENSE REIMBURSEMENT | $9,050 |
| GLS CONFERENCE | $36,052 |
| MISCELLANEOUS | $4,374 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $49,476 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,476 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 139 | EXPENSES RELATED TO CONTRIBUTIONS |
| 148 | GLS CONFERENCE |
| 157 | MISCELLANEOUS RECEIPTS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ACT INC | ||||||
| 1 | 500 ACT DRIVE PO BOX 168 | IOWA CITY | IA | 522430168 | $5,000 | Yes (X) |
| DATA RECOGNITION CORPORATION | ||||||
| 2 | 13490 BASS LAKE RD | MAPLE GROVE | MN | 55311 | $100,000 | Yes (X) |
| BRAINPOP | ||||||
| 3 | 71 WEST 23RD ST 17TH FLOOR | NEW YORK | NY | 10010 | $103,000 | Yes (X) |
| MACARTHUR FOUNDATION | ||||||
| 4 | 140 S DEARBORN ST SUITE 1200 | CHICAGO | IL | 60603 | $113,545 | Yes (X) |
| MICROSOFT | ||||||
| 5 | ONE MICROSOFT WAY | REDMOND | WA | 98052 | $10,000 | Yes (X) |
| GOVERNORS STATE UNIVERSITY | ||||||
| 6 | 1 UNIVERSITY PARKWAY | UNIVERSITY PARK | IL | 60484 | $30,000 | Yes (X) |
| NYSCI | ||||||
| 7 | 47-01 111TH ST | QUEENS | NY | 11368 | $43,194 | Yes (X) |
| SPARK MEDIA | ||||||
| 8 | 1823 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | $5,000 | Yes (X) |
| THE POSES FAMILY FOUNDATION | ||||||
| 9 | 145 HUDSON ST APT 5B | NEW YORK | NY | 10013 | $364,380 | Yes (X) |
| UNIVERSITY OF WISCONSIN | ||||||
| 10 | 21 N PARK ST | MADISON | WI | 53715 | $1,092,515 | Yes (X) |
| ISTE | ||||||
| 11 | 1530 WILSON BLVD STE 1050 | ARLINGTON | VA | 22209 | $10,000 | Yes (X) |
| MIT GAME LAB SYMPOSIUM | ||||||
| 12 | 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021394307 | $45,000 | Yes (X) |
| PEARSON FOUNDATION | ||||||
| 13 | 1330 AVENUE OF THE AMERICANS 7TH FL | NEW YORK | NY | 10019 | $58,926 | Yes (X) |
| SESAME STREET WORKSHOP | ||||||
| 14 | 1 LINCOLN PLAZA | NEW YORK | NY | 10023 | $50,000 | Yes (X) |
| BILL AND MELINDA GATES FOUNDATION | ||||||
| 15 | PO BOX 23350 | SEATTLE | WA | 98102 | $1,238,859 | Yes (X) |
| SANGTAE KIM AND LEE JULIE KIM | ||||||
| 16 | 1401 UNIVERSITY AVENUE STE 233 | MADISON | WI | 53715 | $15,000 | Yes (X) |
| ANONYMOUS DONOR | ||||||
| 17 | 1401 UNIVERSITY AVENUE | MADISON | WI | 53715 | $5,000 | Yes (X) |
| SCOT OSTERWEIL | ||||||
| 18 | 52 KENDALL ST | BROOKLINE | MA | 02445 | $7,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,840 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,340 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2009-09-16 | $1,486 | $1,486 | SL | 3.000000000000 | $0 | $0 | $0 |
| OFFICE FURNITURE | 2009-07-08 | $2,175 | $1,523 | SL | 5.000000000000 | $652 | $0 | $652 |
| COMPUTER | 2010-05-04 | $1,319 | $1,173 | SL | 3.000000000000 | $146 | $0 | $146 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| APPLE COMPUTER | $1,486 | $1,486 | $0 |
| OFFICE FURNITURE | $2,175 | $2,175 | $0 |
| COMPUTER | $1,319 | $1,319 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,428 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,992 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $17,299 | BOYBookValueAmt |
| EOY Book Value | $17,299 | EOYBookValueAmt |
| EOYFMV | $17,299 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSES & FILING FEES | $1,145 | $0 | $0 | $1,045 |
| MARKETING | $26,004 | $0 | $0 | $26,004 |
| MISCELLANEOUS | $7,714 | $0 | $0 | $214 |
| BUSINESS DEVELOPMENT | $229 | $0 | $0 | $229 |
| INSURANCE | $1,377 | $0 | $0 | $1,377 |
| PAYROLL ADMINISTRATION | $18,962 | $0 | $0 | $18,962 |
| WEB HOSTING | $10,382 | $0 | $0 | $10,382 |
| MEALS & ENTERTAINMENT | $9,751 | $0 | $0 | $9,751 |
| COMPUTER EQUIPMENT | $125,182 | $0 | $0 | $125,182 |
| OFFICE SUPPLIES | $24,843 | $0 | $0 | $24,306 |
| PRINTING, COPYING, FINISHING | $9,934 | $0 | $0 | $9,934 |
| FREIGHT | $840 | $0 | $0 | $840 |
| DATA PLAN CHARGES | $1,805 | $0 | $0 | $1,805 |
| OTHER SERVICES EXPENSES | $10,397 | $0 | $0 | $10,397 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXPENSE REIMBURSEMENT | $9,050 | $9,050 |
| GLS CONFERENCE | $36,052 | $36,052 |
| MISCELLANEOUS | $4,374 | $4,374 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $1,123,869 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $855,792 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $146,704 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $146,704 | DisbursementsCharitablePrpsAmt |
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