Totals
- Total revenue
- $17,356,760
- Total expenses
- $14,581,243
- Contributions and grants received
- $100,000
- Grants paid
- $383,804
- Program service revenue
- $16,446,547
- Investment income
- $810,213
- Other revenue
- $0
- Total assets, end of year
- $30,634,267
- Total liabilities, end of year
- $6,691,813
- Net assets or fund balances, end of year
- $23,942,454
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,000
-
2a · Program service revenue: TRADE SHOWS
total $8,879,880 · related or exempt $8,879,880
-
2b · Program service revenue: MEMBERSHIP DUES
total $7,466,667 · related or exempt $7,466,667
-
2c · Program service revenue: SPONSORSHIPS
total $100,000 · excluded $100,000
-
3 · Investment income
total $592,771 · excluded $592,771
-
7a · Gross sales of assets other than inventory
securities $5,778,290
-
7b · Less cost or other basis and sales expenses
securities $5,560,848
-
7c · Gain or loss
securities $217,442
-
7d · Net gain or loss
total $217,442 · excluded $217,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $383,804
-
5 · Compensation of officers, directors and key employees
total $5,262,880
-
7 · Other salaries and wages
total $2,093,652
-
8 · Pension plan contributions
total $151,555
-
9 · Other employee benefits
total $262,091
-
10 · Payroll taxes
total $320,647
-
11b · Fees: legal
total $278,475
-
11c · Fees: accounting
total $61,117
-
11d · Fees: lobbying
total $600,000
-
11f · Fees: investment management
total $74,080
-
11g · Fees: other
total $2,288,927
-
12 · Advertising and promotion
total $24,575
-
13 · Office expenses
total $170,646
-
14 · Information technology
total $189,731
-
16 · Occupancy
total $472,596
-
17 · Travel
total $380,539
-
19 · Conferences, conventions and meetings
total $822,630
-
22 · Depreciation, depletion and amortization
total $140,578
-
23 · Insurance
total $34,239
-
24a · Other expenses: LIBRARY/SUBSCRIPTIONS
total $189,397
-
24b · Other expenses: EXCISE TAXES
total $151,729
-
24c · Other expenses: MEMBERSHIP DUES
total $116,160
-
24d · Other expenses: MISCELLANEOUS
total $99,382
-
24e · All other expenses
total $11,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,353 · end of year $538,828
-
2 · Savings and temporary cash investments
beginning of year $6,710,367 · end of year $9,560,525
-
4 · Accounts receivable
beginning of year $8,667,058 · end of year $8,853,781
-
9 · Prepaid expenses and deferred charges
beginning of year $161,687 · end of year $309,636
-
10a · Land, buildings and equipment: cost or other basis
$1,715,073
-
10b · Land, buildings and equipment: accumulated depreciation
$1,530,957
-
10c · Land, buildings and equipment, net
beginning of year $315,625 · end of year $184,116
-
11 · Investments: publicly traded securities
beginning of year $7,496,649 · end of year $7,919,630
-
12 · Investments: other securities
beginning of year $486,735 · end of year $488,650
-
15 · Other assets
beginning of year $1,404,199 · end of year $2,779,101
-
17 · Accounts payable and accrued expenses
beginning of year $2,807,309 · end of year $2,673,687
-
19 · Deferred revenue
beginning of year $250,000 · end of year $467,500
-
25 · Other liabilities
beginning of year $1,932,137 · end of year $3,550,626
-
27 · Net assets without donor restrictions
beginning of year $20,555,227 · end of year $23,942,454
Mission and programs · 2023
Mission
WITH MEMBERSHIP REPRESENTING EVERY CORNER OF THE GAMING INDUSTRY, THE AGA SERVES AS THE INDUSTRY'S CHAMPION ACROSS THE COUNTRY BY ADVOCATING ON CONSEQUENTIAL INDUSTRY ISSUES. OUR MISSION IS TO FOSTER A POLICY AND BUSINESS ENVIRONMENT WHERE LEGAL, REGULATED GAMING THRIVES. THE AGA LEADS A RIGOROUS AND INCLUSIVE PROCESS TO ADVANCE INDUSTRY PRIORITIES THAT ENABLE GROWTH, MODERNIZATION AND CONTINUED SUCCESS.
Activities or mission (Part I)
TO PROMOTE THE COMMON INTERESTS OF THE MEMBERS OF THE GAMING ENTERTAINMENT INDUSTRY.
-
THE ASSOCIATION ADVOCATES ON BEHALF OF THE $329 BILLION U.S. CASINO INDUSTRY, WHICH SUPPORTS 1.8 MILLION JOBS IN 45 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, PROVIDING INFORMATION TO ITS MEMBERS, THE MEDIA, ELECTED OFFICIALS, OTHER DECISION-MAKERS, AND THE PUBLIC. IN 2023, THE AGA WORKED TO SHAPE A FAVORABLE FEDERAL POLICY ENVIRONMENT FOR REGULATED GAMING, PURSUED AND PROTECTED CORE INDUSTRY INTERESTS, PROMOTED THE SOCIAL AND ECONOMIC VALUE OF GAMING, ENHANCED RESPONSIBLE GAMING COMMITMENTS, AND CREATED MORE FAVORABLE BUSINESS ENVIRONMENTS IN GAMING STATES. 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, LEARN AND NETWORK, THEREBY FURTHERING THEIR PROFESSIONAL DEVELOPMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James AllenJAMES ALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David LopezDAVID LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deron HunsbergerDERON HUNSBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trevor CrokerTREVOR CROKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim Barker LeeKIM BARKER LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted BogichTED BOGICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark FultonMARK FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill LanceBILL LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janie DillardJANIE DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William CarstanjenWILLIAM CARSTANJEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike PalmMIKE PALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob NortonROB NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lou JacobsLOU JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stanton DodgeSTANTON DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martin LyckaMARTIN LYCKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy TaylorRANDY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HoweAMY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George ConnorsGEORGE CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney ButlerRODNEY BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anna SainsburyANNA SAINSBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris JusticeCHRIS JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HauslerERIC HAUSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renato AscoliRENATO ASCOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John ConnellyJOHN CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oliver LambOLIVER LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SutherlandSTEVE SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron ReeseRON REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WilsonMATT WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayesha MolinoAYESHA MOLINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody MadiganJODY MADIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SivaJAMES SIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce DallBRUCE DALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick MeitzlerRICK MEITZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DominelliMICHAEL DOMINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil ErlickNEIL ERLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MacarroMARK MACARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay SnowdenJAY SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcus YoderMARCUS YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurens VaslooLAURENS VASLOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael IsaacmanMICHAEL ISAACMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BimsonANDREW BIMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen GoldsteinGLEN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PayneJOHN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James DorrisJAMES DORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph WatkinsJOSEPH WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen WhittemoreELLEN WHITTEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WillenborgROBERT WILLENBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Omer SattarOMER SATTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary CheeksMARY CHEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marko IvanovMARKO IVANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen LewisKAREN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathryn LaiCATHRYN LAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris AugensteinCHRIS AUGENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William C Miller JrWILLIAM C MILLER JR
PRESIDENT & CEO
- Total calculated
- $1,995,929
- From this org
- $1,729,000
- From related orgs
- $0
- Other
- $266,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,144,000
- Bonus
- $585,000
- Other
- $0
- Deferred
- $169,500
- Nontaxable benefits
- $97,429
- Filer's total
- $1,995,929
-
Daniel BretlDANIEL BRETL
SVP STRATEGY & OPERATIONS
- Total calculated
- $732,960
- From this org
- $618,386
- From related orgs
- $0
- Other
- $114,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $458,435
- Bonus
- $122,386
- Other
- $37,565
- Deferred
- $75,206
- Nontaxable benefits
- $39,368
- Filer's total
- $732,960
-
Chris CylkeCHRIS CYLKE
SVP GOVERNMENT RELATIONS
- Total calculated
- $693,408
- From this org
- $583,787
- From related orgs
- $0
- Other
- $109,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $436,009
- Bonus
- $114,736
- Other
- $33,042
- Deferred
- $72,377
- Nontaxable benefits
- $37,244
- Filer's total
- $693,408
-
Casey ClarkCASEY CLARK
SVP STRATEGIC COMMS
- Total calculated
- $588,693
- From this org
- $567,634
- From related orgs
- $0
- Other
- $21,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,707
- Bonus
- $110,147
- Other
- $35,780
- Deferred
- $16,500
- Nontaxable benefits
- $4,559
- Filer's total
- $588,693
-
Cait DebaunCAIT DEBAUN
VP STRATEGIC COMMS
- Total calculated
- $328,131
- From this org
- $266,431
- From related orgs
- $0
- Other
- $61,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,531
- Bonus
- $30,900
- Other
- $0
- Deferred
- $40,566
- Nontaxable benefits
- $21,134
- Filer's total
- $328,131
-
Alexandra CostelloALEXANDRA COSTELLO
VP GOVERNMENT RELATIONS
- Total calculated
- $310,259
- From this org
- $251,289
- From related orgs
- $0
- Other
- $58,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,365
- Bonus
- $26,924
- Other
- $0
- Deferred
- $39,594
- Nontaxable benefits
- $19,376
- Filer's total
- $310,259
-
Gabrielle VoorheesGABRIELLE VOORHEES
VP FINANCE & OPERATIONS
- Total calculated
- $314,686
- From this org
- $233,903
- From related orgs
- $0
- Other
- $80,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,923
- Bonus
- $25,980
- Other
- $0
- Deferred
- $36,679
- Nontaxable benefits
- $44,104
- Filer's total
- $314,686
-
David FormanDAVID FORMAN
VP RESEARCH
- Total calculated
- $298,815
- From this org
- $233,713
- From related orgs
- $0
- Other
- $65,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,923
- Bonus
- $25,790
- Other
- $0
- Deferred
- $36,670
- Nontaxable benefits
- $28,432
- Filer's total
- $298,815
-
Maureen BeddisMAUREEN BEDDIS
SVP MEMBERSHIP & EVENTS
- Total calculated
- $417,640
- From this org
- $350,000
- From related orgs
- $0
- Other
- $67,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,000
- Bonus
- $0
- Other
- $0
- Deferred
- $61,300
- Nontaxable benefits
- $6,340
- Filer's total
- $417,640
-
Aaron YorkAARON YORK
SR DIRECTOR GOVT REL
- Total calculated
- $238,560
- From this org
- $193,159
- From related orgs
- $0
- Other
- $45,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,135
- Bonus
- $12,024
- Other
- $0
- Deferred
- $29,072
- Nontaxable benefits
- $16,329
- Filer's total
- $238,560
-
Lavonne WitheyLAVONNE WITHEY
DIRECTOR
- Total calculated
- $203,850
- From this org
- $157,519
- From related orgs
- $0
- Other
- $46,331
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,827
- Bonus
- $10,692
- Other
- $0
- Deferred
- $7,876
- Nontaxable benefits
- $38,455
- Filer's total
- $203,850
-
Cecilia ScottCECILIA SCOTT
DIRECTOR
- Total calculated
- $181,635
- From this org
- $153,373
- From related orgs
- $0
- Other
- $28,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,373
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,169
- Nontaxable benefits
- $21,093
- Filer's total
- $181,635
-
Erica RiordanERICA RIORDAN
DIRECTOR
- Total calculated
- $175,693
- From this org
- $158,901
- From related orgs
- $0
- Other
- $16,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,901
- Bonus
- $12,000
- Other
- $0
- Deferred
- $7,945
- Nontaxable benefits
- $8,847
- Filer's total
- $175,693
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- WILLIAM C. MILLER, JR. TRAVELS VIA FIRST-CLASS AIRFARE FOR ALL AGA BUSINESS TRIPS. MILLER RECEIVES A BONUS OF $35K TO COVER THE COST OF INCOME TAX ON THE COST OF TWO ADDITIONAL LIFE INSURANCE POLICIES OUTSIDE THE AGA GROUP LIFE INSURANCE PLAN.
- PART I, LINE 4B
- WILLIAM C. MILLER CONTRIBUTED $130,000 TO THE 457(F) PLAN, DANIEL BRETL 457F CONTRIBUTION & DISTRIBUTION WERE $37,564, CHRISTOPHER CYLKE 457F CONTRIBUTION & DISTRIBUTION WERE $33,042 AND CASEY CLARK 457F CONTRIBUTION & DISTRIBUTION WERE $35,780
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$200,000
CONTRIBUTION
-
$50,000
SPONSORSHIP
-
$31,500
CONTRIBUTION
-
$30,000
SPONSORSHIP
-
$25,000
CONTRIBUTION
-
$25,000
CONTRIBUTION
-
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422629349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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