INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300335
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T14:34:48-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAGHAN GLASSMAN & MARGOLIS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7369 SHERIDAN STREET STE 201 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 330242776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | WORLD FISHING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9549244315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 9549244315 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY GLASSMAN | Name |
| Phone | 9549864780 | Phone |
| Date Prepared | 2013-01-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5476798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IGFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NON-FOR0PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, EHTICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 422 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2220392 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4398087 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1134612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 391824 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -29280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1458190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 600880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4783914 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5439765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1724420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1931322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 764282 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3557808 | OtherExpensePriorYear |
| Other Expenses Current Year | 4081290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5282228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6012612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -498314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -572847 | RevenuesLessExpensesCY |
| Total Assets BOY | 28119909 | TotalAssetsBOY |
| Total Assets EOY | 28235288 | TotalAssetsEOY |
| Total Liabilities BOY | 806872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1495098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27313037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26740190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NON-FOR0PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, EHTICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2319536 | Expense |
| Grants | 999996 | Grants |
| Revenue | 2137711 | Revenue |
| Description | MUSEUM AND E.K. HARRY LIBRARY OF FISHES-THE IGFA FISHING HALL OF FAME AND MUSEUM HOUSES WORLD RECORD CATCHES AND HIGHLIGHTS BOTH THE HISTORY AND IMPORTANCE OF RECREATIONAL FISHING TO THTE PUBLIC VIA GALLERIES, ARTIFACTS AND INTERACTIVE EXHIBITS. THE E.K. HARRY BUILDING OF FISHIES IS THE LARGEST FISHING LIBRARY IN THE WORLD AND CONTAINS OVER 17,000 BOOKS, MAGAZINES AND VIDEO IN ADDITION TO A VARIETY OF HISTORICAL MEMORABILLA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1662463 | Expense |
| Grants | 502145 | Grants |
| Revenue | 1218710 | Revenue |
| Description | CONSERVATION AND WORLD RECORDS - THE IGFA FISHING HALL OF FAME APPROVES AND MAINTAINS WORLD RECORD FISH CATHCHES (AND RELEASES) THROUGH THE WORLD RECORD PROGRAM. RECENT CONSERVATION PROJECTS INCLUDES THE INTERNATIONAL GREAT MARLIN RACE, PASSAGE OF THE BILLFISH CONSERVATION ACT AND A CONTINUED COMMITMENT TO PROJECTS THAT BETTER ETHICAL ANGLING PRACTICES AND PRODUCTIVE SCIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 659756 | Expense |
| Grants | 123584 | Grants |
| Revenue | 563486 | Revenue |
| Description | EDUCATION-THE IGFA EDUCATES BOTH YOUTH AND ANGLERS ON THE OVERALL IMPORTANCE OF RECREATIONAL FISHING, PROPER ANGLING TECHNIQUES, CONSERVATION MEASURES AND MUCH MORE. PROGRAMS INCLUDE EDUCATION AND OUTREACH FIELDTRIPS, FISHING CAMPS AND THE SCHOOL OF SPORTFISHING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4641755 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 16 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL HOTT | NamePerson |
| Telephone Number | 9549244315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE G MATTHEWS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| TERRI K ANDREWS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARTIN AROSTEGUI MD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL L FARRIOR | ||||||
| SECRETARY/HI | X | 0 | 0 | 0 | ||
| GARY CARTER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROY W CRONACHER JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GUY HARVEY PHD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| K NEIL PATRICK | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| WILLIAM SHEDD | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SEAN M HEALEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOAN WULFF | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JOSE PEPE ANTON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROBERT E RICH JR | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| PAXSON H OFFIELD | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| CARLOS PELLAS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHARLES W DUNCAN III | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| ROBERT E FONDREN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RALPH A VICENTE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROBERT KRAMER | ||||||
| PRESIDENT | 175000 | 0 | 0 | 40.00 | X | |
| MIKE MYATT | ||||||
| COO | 122000 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 297000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1637726 | GovernmentGrants |
| All Other Contributions | 2760361 | AllOtherContributions |
| Noncash Contributions | 572720 | NoncashContributions |
| Total Contributions | 4398087 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 391824 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48974 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313190 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313190 | TotalRevenueColumn |
| Exclusion | $313,190 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADVERTISING | 203071 | 203071 |
| OTHER REVENUE | 88833 | 88833 |
| FACILITY RENTAL | 22379 | 22379 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26593 | TotalRevenueColumn |
| Related Or Exempt Function Income | -26593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 287690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5439765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 728488 | RelatedOrExemptFunctionIncome |
| Exclusion | $313,190 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628874 | Total |
| Program Services | 1091069 | ProgramServices |
| Management And General | 303249 | ManagementAndGeneral |
| Fundraising | 234556 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302448 | Total |
| Program Services | 173763 | ProgramServices |
| Management And General | 79410 | ManagementAndGeneral |
| Fundraising | 49275 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548000 | Total |
| Program Services | 547276 | ProgramServices |
| Fundraising | 724 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77779 | Total |
| Program Services | 28537 | ProgramServices |
| Management And General | 46348 | ManagementAndGeneral |
| Fundraising | 2894 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250112 | Total |
| Program Services | 178683 | ProgramServices |
| Management And General | 28718 | ManagementAndGeneral |
| Fundraising | 42711 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156240 | Total |
| Program Services | 104282 | ProgramServices |
| Management And General | 10318 | ManagementAndGeneral |
| Fundraising | 41640 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6065 | Total |
| Program Services | 6065 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589652 | Total |
| Program Services | 474198 | ProgramServices |
| Management And General | 51241 | ManagementAndGeneral |
| Fundraising | 64213 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSERVATION | 592579 | 592579 | ||
| POSTAGE AND COURIER | 217428 | 187033 | 7224 | 23171 |
| COMPUTER SUPPLIES AND MAI | 212976 | 141206 | 32600 | 39170 |
| PROMOTIONAL GIFTS | 189208 | 146585 | 4563 | 38060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241251 | Total |
| Program Services | 970479 | ProgramServices |
| Management And General | 42904 | ManagementAndGeneral |
| Fundraising | 227868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6012612 | Total |
| Program Services | 4641755 | ProgramServices |
| Management And General | 606575 | ManagementAndGeneral |
| Fundraising | 764282 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075913 | BOY |
| EOY | 1908079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30372 | BOY |
| EOY | 16528 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122099 | BOY |
| EOY | 36807 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79184 | BOY |
| EOY | 93005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197214 | BOY |
| EOY | 60088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41689732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16365286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25830282 | BOY |
| EOY | 25324446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784845 | BOY |
| EOY | 796335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28119909 | BOY |
| EOY | 28235288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51983 | BOY |
| EOY | 89744 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125923 | BOY |
| EOY | 93218 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628966 | BOY |
| EOY | 1312136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806872 | BOY |
| EOY | 1495098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27313037 | BOY |
| EOY | 26740190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27313037 | BOY |
| EOY | 26740190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28119909 | BOY |
| EOY | 28235288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -572847 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4043497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4842288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3127299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3487468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4398087 | CurrentTaxYear |
| Total | 19898639 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1520698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728488 | CurrentTaxYear |
| Total | 6144925 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5853328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6362986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4214867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4485808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5126575 | CurrentTaxYear |
| Total | 26043564 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1750455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1457068 | CurrentTaxYearMinus3Years |
| Total | 3207523 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1750455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1457068 | CurrentTaxYearMinus3Years |
| Total | 3207523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22836041 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 195188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1451818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275157 | CurrentTaxYear |
| Total | 2006467 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5937632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6362986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4410055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5937626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5401732 | CurrentTaxYear |
| Total | 28050031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10476524 | OtherCostOrOtherBasis |
| Book Value | 10476524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21599654 | OtherCostOrOtherBasis |
| Depreciation | 7439895 | Depreciation |
| Book Value | 14159759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24636283 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME | Description |
| Amount | $1,312,136 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1312136 | TotalOfAmounts |
| Total Revenue | 5439765 | TotalRevenue |
| Total Expenses | 6012612 | TotalExpenses |
| Excess Or Deficit For Year | -572847 | ExcessOrDeficitForYear |
| Other | $589,652 | OtherAmount |
| Total Adjustments | 589652 | TotalAdjustments |
| Excess Or Deficit Per FS | 16805 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5439765 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5439765 | RevenueSubtotal |
| Total Revenue Per Form990 | 5439765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5422960 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5422960 | ExpensesSubtotal |
| Other Expenses Not Included | 589652 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 589652 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6012612 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 589,652 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 589,652 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 313190 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 313190 | GrossRevenueEvent1 |
| Gross Receipts Total | 313190 | GrossReceiptsTotal |
| Gross Revenue Total Events | 313190 | GrossRevenueTotalEvents |
| Net Income Summary | 313190 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KRAMER | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 175000 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 572720 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE INTERNATIONAL GAME FISH ASSOCIATION IS A NON-FOR0PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, EHTICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | INSURANCE 188,425 BUILDING REPAIRS AND MAIN 175,133 CONSULTING 169,246 PRINTING 144,020 MEALS GUESTS & EMPLOYEE E 120,570 COST OF GOODS SOLD 80,727 FIELD TRIPS 69,860 DUES, FEES AND SUBSCRIPTI 49,951 PHOTOGRAPHY 42,017 BANK AND CREDIT CARD CHAR 40,332 MISCELLANEOUS 35,914 EXHIBIT DESIGNER 32,594 PROFESSIONAL FEES 27,265 CHARTER BOATS 20,850 RENT 18,693 PROPERTY TAXES 8,579 AUTOMOBILE 7,549 EMPLOYMENT SERVICES 4,816 CONTRIBUTIONS 4,560 LICENSES AND PERMITS 150 |
Comments