International World Games Association NA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
International World Games Association NA (EIN 72-1562601)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201121329349303747
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-12T18:26:41-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAUGH & GOODWIN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11365 GARDEN OF THE GODS SUITE 150AddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721562601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WORLD GAMES ASSOCIATION NABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone7194718096Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 LAKE CIRCLEAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80906ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRON FROEHLICHName
TitlePRESIDENTTitle
Phone7194718096Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH E WAUGHName
Phone7195909777Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRON FROEHLICHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 LAKE CIRCLEAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code80906ZIPCode
FieldValueIRS element (for citing)
Gross Receipts320894GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORLDGAMES-IWGA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2003YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionTO DEVELOP THE POPULARITY OF SPORTS OR DISCIPLINES OF SPORTS CURRENTLY NOT ON THE OLYMPIC PROGRAM. TO PROVIDE AT REGULAR 4 YEAR INTERVALS, AN INTERNATIONAL TOP CLASS MULTI-SPORT EVENT FOR SPORTS OR DISCIPLINES OF SPORTS OF THE MEMBER FEDERATIONS KNOWN AS THE WORLD GAMES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year513593ContributionsGrantsPriorYear
Contributions Grants Current Year319826ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year1068InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year513593TotalRevenuePriorYear
Total Revenue Current Year320894TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year88163SalariesEtcPriorYear
Salaries Etc Current Year88551SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8856TotalFundrsngExpCurrentYear
Other Expense Prior Year145123OtherExpensePriorYear
Other Expenses Current Year167205OtherExpensesCurrentYear
Total Expenses Prior Year233286TotalExpensesPriorYear
Total Expenses Current Year255756TotalExpensesCurrentYear
Revenues Less Expenses Prior Year280307RevenuesLessExpensesPriorYear
Revenues Less Expenses CY65138RevenuesLessExpensesCY
Total Assets BOY448638TotalAssetsBOY
Total Assets EOY509141TotalAssetsEOY
Total Liabilities BOY7996TotalLiabilitiesBOY
Total Liabilities EOY3361TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY440642NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY505780NetAssetsOrFundBalancesEOY
Mission DescriptionTO FOSTER NATIONAL AND INTERNATIONAL SPORTS COMPETITIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense141672Expense
DescriptionTHE INTERNATIONAL WORLD GAMES ASSOCIATION ORGANIZES, PROMOTES AND ADMINISTERS THE WORLD GAMES WITH THE HOST CITY TO TAKE PLACE EVERY FOUR YEARS. THE NEXT WORLD GAMES WILL BE IN CALI, COLOMBIA IN JULY 2013.Description
Total Program Service Expense141672TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body0MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7194718096TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 LAKE CIRCLEAddressLine1
CityCOLORADO SPRINGSCity
StateCOState
ZIP Code809064201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RON FROEHLICH
PRESIDENT5.00XX000
JOACHIM GOSSOW
SECRETARY GENERAL / CEO40.00XX130403012000
RINALDO ORLANDI
MEMBER5.00X000
JOSE PERURENA
MEMBER5.00X000
MAX BISHOP
MEMBER5.00X000
TOM DIELEN
MEMBER5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org130403TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation12000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonJOACHIM GOSSOWNamePerson

Address Of Contractor AddressOfContractor

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1AN DEN WIENN 87AddressLine1
CityDUISBURGCity
CountryGMCountry
Postal Code47239PostalCode
FieldValueIRS element (for citing)
Description Of ServicesCONSULTANT/CEODescriptionOfServices
Compensation142403Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues44576MembershipDues
All Other Contributions275250AllOtherContributions
Total Contributions319826TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1068TotalRevenueColumn
Related Or Exempt Function Income1068RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column320894TotalRevenueColumn
Related Or Exempt Function Income1068RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total75000Total
Program Services37500ProgramServices
Management And General30000ManagementAndGeneral
Fundraising7500Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3750Total
Program Services1875ProgramServices
Management And General1500ManagementAndGeneral
Fundraising375Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3775Total
Program Services1887ProgramServices
Management And General1510ManagementAndGeneral
Fundraising378Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6026Total
Program Services3013ProgramServices
Management And General2410ManagementAndGeneral
Fundraising603Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total190Total
Program Services57ProgramServices
Management And General133ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total610Total
Program Services183ProgramServices
Management And General427ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total172Total
Program Services52ProgramServices
Management And General120ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1542Total
Program Services925ProgramServices
Management And General617ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total973Total
Program Services292ProgramServices
Management And General681ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTING/CONTRACTING1561169367062446
TELECOMMUNICATIONS360910832526
EQUIPMENT/OFFICE LEASE18915671324
BANK FEES979490489
MISCELLANEOUS863863

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total260Total
Program Services78ProgramServices
Management And General182ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total255756Total
Program Services141672ProgramServices
Management And General105228ManagementAndGeneral
Fundraising8856Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23179BOY
EOY10528EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY100000BOY
EOY171068EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY325000BOY
EOY325000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY459BOY
EOY2545EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY448638BOY
EOY509141EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7996BOY
EOY3361EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7996BOY
EOY3361EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY440642BOY
EOY505780EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY440642BOY
EOY505780EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY448638BOY
EOY509141EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses65138ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years250000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years250250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513593CurrentTaxYearMinus1Year
Current Tax Year319826CurrentTaxYear
Total1583669Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years250000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years250250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year513593CurrentTaxYearMinus1Year
Current Tax Year319826CurrentTaxYear
Total1583669Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total218295AmountsSubstContributorsTotal
Public Support Total1701365374PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years498CurrentTaxYearMinus2Years
Current Tax Year1068CurrentTaxYear
Total1566Total
FieldValueIRS element (for citing)
Total Support1585235TotalSupport
Gross Receipts From Admissions Etc164841GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)Region
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedSPORT PROGRAM DEVELOPMENT, SPORTS MANUAL, OVERSEE MEMBERSHIP ISSUESTypeOfActivitiesConducted
Total Expenditures156116TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent156116SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent156116TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8ATHERE WERE NO MEETINGS HELD THIS YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO MEETINGS HELD THIS YEAR.
FORM 990, PART VI, SECTION B, LINE 11FIVE OF THE BOARD MEMBERS LIVE OUTSIDE OF THE UNITED STATES AND THEY LEAVE IT UP TO THE PRESIDENT AND THE MANAGER TO REVIEW THE 990 BEFORE FILING.
BY MAIL, FAX OR EMAIL WITHIN 5 DAYS OF REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCRON FROEHLICH - P.O. BOX 53128, BIRMINGHAM, AL 35253. JOACHIM GOSSOW - AN DEN WIENN 87, 47239 DUISBURG, GERMANY. RINALDO ORLANDI - VIA BELLINI 40, 20052 MONZA (MI), ITALY. JOSE PERURENA - CARIBE, 5, 28027 MADRID, SPAIN. MAX BISHOP - AVENUE DE LEMAN 36, CH 1005 LAUSANNE, SWITZERLAND. TOM DIELEN - AVENUE DE RHODANIE 54, CH 1007 LAUSANNE, SWITZERLAND.FORM 990, PART VII

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