Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $8,274,464

• 1g · Noncash contributions included above

  $384,342

• 2a · Program service revenue: MEMBERSHIP DUES

  total $3,105,680 · related or exempt $3,105,680

• 2b · Program service revenue: LICENSING FEES & SPONSORSHIP

  total $1,590,237 · related or exempt $1,590,237

• 2c · Program service revenue: OTHER REVENUE

  total $1,305,652 · related or exempt $1,305,652

• 2d · Program service revenue: FIXED SERVICE FEE

  total $1,027,914 · related or exempt $1,027,914

• 2e · Program service revenue: GAME DEVELOPMENT

  total $541,644 · related or exempt $541,644

• 2f · All other program service revenue

  total $148,150 · related or exempt $148,150

• 3 · Investment income

  total $177,681 · excluded $177,681

• 5 · Royalties

  total $32,785 · related or exempt $32,785

• 10a · Gross sales of inventory

  $15,000

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $15,000 · related or exempt $15,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $165,851 · program services $165,851

• 2 · Grants to domestic individuals

  total $1,442,657 · program services $1,442,657

• 5 · Compensation of officers, directors and key employees

  total $1,249,618 · program services $451,678 · management and general $654,873 · fundraising $143,067

• 7 · Other salaries and wages

  total $1,696,009 · program services $1,531,143 · management and general $138,061 · fundraising $26,805

• 8 · Pension plan contributions

  total $27,884 · program services $26,444 · management and general $1,440

• 9 · Other employee benefits

  total $125,269 · program services $118,453 · management and general $3,617 · fundraising $3,199

• 10 · Payroll taxes

  total $277,127 · program services $194,930 · management and general $66,083 · fundraising $16,114

• 11b · Fees: legal

  total $291,520 · program services $81,918 · management and general $209,602

• 11c · Fees: accounting

  total $50,744 · program services $16 · management and general $50,728

• 11g · Fees: other

  total $2,662,119 · program services $2,456,653 · management and general $124,689 · fundraising $80,777

• 12 · Advertising and promotion

  total $37,491 · program services $37,491

• 13 · Office expenses

  total $335,306 · program services $327,661 · management and general $3,663 · fundraising $3,982

• 14 · Information technology

  total $442,075 · program services $413,529 · management and general $15,370 · fundraising $13,176

• 16 · Occupancy

  total $18,839 · program services $16,449 · management and general $2,390

• 17 · Travel

  total $2,778,162 · program services $2,708,252 · management and general $51,503 · fundraising $18,407

• 20 · Interest

  total $6,486 · management and general $6,486

• 22 · Depreciation, depletion and amortization

  total $20,431 · program services $20,431

• 23 · Insurance

  total $1,210,124 · program services $1,179,029 · management and general $30,811 · fundraising $284

• 24a · Other expenses: EQUIPMENT/FACILITIES RE

  total $1,923,494 · program services $1,823,663 · management and general $89,167 · fundraising $10,664

• 24b · Other expenses: APPAREL

  total $268,326 · program services $267,340 · management and general $192 · fundraising $794

• 24c · Other expenses: BACKGROUND CHECKS

  total $163,700 · program services $163,700

• 24d · Other expenses: MISCELLANEOUS

  total $103,985 · program services $99,013 · management and general $4,972

• 24e · All other expenses

  total $120,179 · program services $97,661 · management and general $17,640 · fundraising $4,878

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,160,722 · end of year $570,289

• 2 · Savings and temporary cash investments

  beginning of year $2,160,624 · end of year $4,764,675

• 4 · Accounts receivable

  beginning of year $527,953 · end of year $338,739

• 9 · Prepaid expenses and deferred charges

  beginning of year $549,899 · end of year $597,375

• 10a · Land, buildings and equipment: cost or other basis

  $119,171

• 10b · Land, buildings and equipment: accumulated depreciation

  $66,757

• 10c · Land, buildings and equipment, net

  beginning of year $64,984 · end of year $52,414

• 15 · Other assets

  beginning of year $21,232 · end of year $12,842

• 17 · Accounts payable and accrued expenses

  beginning of year $987,940 · end of year $1,515,976

• 19 · Deferred revenue

  beginning of year $1,361,104 · end of year $1,918,497

• 23 · Secured mortgages and notes payable

  beginning of year $832,187 · end of year $635,223

• 25 · Other liabilities

  beginning of year $268,767 · end of year $429,411

• 27 · Net assets without donor restrictions

  beginning of year $1,035,416 · end of year $1,836,129

• 28 · Net assets with donor restrictions

  end of year $1,098

The filer's explanations (Part III)

PART I, LINE 1A

HOUSING ALLOWANCE AND TAX INDEMNIFICATION ARE MARKED FOR MOVING AND RELOCATION EXPENSES FOR NEW EMPLOYEES.

PART I, LINE 7

EMPLOYEE OF THE ORGANIZATION MAY RECEIVE DISCRETIONARY BONUSES BASED UPON INDIVIDUAL PERFORMANCE. PERFORMANCE IS EVALUATED USING A NUMBER OF CRITERIA.