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MULTI-STATE LOTTERY ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MULTI-STATE LOTTERY ASSOCIATION (EIN 42-1302701)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349310990
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T17:34:03-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421302701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTI-STATE LOTTERY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% J BRET TOYNEInCareOfNm
Business Name ControlMULTBusinessNameControlTxt
Phone5154531409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18101 BIRCHWOOD COURT SUITE RAddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShannon UnderwoodPersonNm
Person TitleDirector of FinancePersonTitleTxt
Signature2024-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1J BRET TOYNEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18101 BIRCHWOOD COURTAddressLine1Txt
Address Line2SUITE RAddressLine2Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,929,483GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.powerball.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1988FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionThe Multi-State Lottery Association MUSL is a non-profit government benefit voluntary association that is entirely owned and operated by its 38 member lotteries. Each MUSL member lottery offers one or more multi-jurisdictional lottery games administered with the assistance of MUSL. All profits are retained by the individual lotteries and are used to fund projects or purposes approved by their authorizing legislatures. Among the services offered to member and licensee lotteries MUSL conducts drawings; performs game development and research; provides central accounting including multi-jurisdictional prize fund holdings and transfer; and purchases government securities and annuities to fund prize payments.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$859,557TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,141,993PYProgramServiceRevenueAmt
CY Program Service Revenue$4,244,014CYProgramServiceRevenueAmt
PY Investment Income$1,621,131PYInvestmentIncomeAmt
CY Investment Income$25,411,137CYInvestmentIncomeAmt
PY Other Revenue$678,978PYOtherRevenueAmt
CY Other Revenue$1,274,332CYOtherRevenueAmt
PY Total Revenue$3,442,102PYTotalRevenueAmt
CY Total Revenue$30,929,483CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,777,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,077,880CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,802,995PYOtherExpensesAmt
CY Other Expenses$3,275,332CYOtherExpensesAmt
PY Total Expenses$5,580,330PYTotalExpensesAmt
CY Total Expenses$6,353,212CYTotalExpensesAmt
PY Revenues Less Expenses-$2,138,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,576,271CYRevenuesLessExpensesAmt
Total Assets BOY$767,024,005TotalAssetsBOYAmt
Total Assets EOY$857,187,900TotalAssetsEOYAmt
Total Liabilities BOY$756,948,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$822,534,235TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,075,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,653,665NetAssetsOrFundBalancesEOYAmt
MissionThe Multi-State Lottery Association MUSL is a non-profit government benefit voluntary association that is entirely owned and operated by its 38 member lotteries. Each MUSL member lottery offers one or more multi-jurisdictional lottery games administered with the assistance of MUSL. All profits are retained by the individual lotteries and are used to fund projects or purposes approved by their authorizing legislatures. Among the services offered to member and licensee lotteries MUSL conducts drawings; performs game development and research; provides central accounting including multi-jurisdictional prize fund holdings and transfer; and purchases government securities and annuities to fund prize payments.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN ADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescN ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J Bret ToyneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5154531400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18101 Birchwood CourtAddressLine1Txt
Address Line2Unit RAddressLine2Txt
CityJohnstonCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
J Bret Toyne
Executive Director40.000.00Yes (X)$355,387$0$31,671
Robert Nitz
Director of Information Security40.000.00$177,980$0$33,595Yes (X)
Wayne Dolezal
Deputy Executive Director40.000.00$197,821$0$47,790Yes (X)
Charles Phillips
Chief Ethics Officer40.000.00$181,501$0$21,946Yes (X)
Dallas Beek
Senior Developer40.000.00$146,387$0$31,694Yes (X)
Patricia Lantz
General Counsel40.000.00$151,008$0$20,723Yes (X)
Shannon Underwood
Director of Finance40.000.00$150,877$0$16,543Yes (X)
Eric Hagler
Board Member0.0040.00$0$0$0Yes (X)
Alec Esteban Thomson
Board Member0.0040.00$0$0$0Yes (X)
Tom Seaver
Board Member0.0040.00$0$0$0Yes (X)
Greg Smith
Board Member0.0040.00$0$0$0Yes (X)
Frank Suarez
Board Member0.0040.00$0$0$0Yes (X)
Helene Keeley
Board Member0.0040.00$0$0$0Yes (X)
John Davis
Board Member0.0040.00$0$0$0Yes (X)
Matt Strawn
Board Member0.0040.00$0$0$0Yes (X)
Jeff Anderson
Board Member0.0040.00$0$0$0Yes (X)
Sarah Taylor
Board President0.0040.00$0$0$0Yes (X)
Stephen Durrell
Board Member0.0040.00$0$0$0Yes (X)
Mary Harville
Board Member0.0040.00$0$0$0Yes (X)
Rose Hudson
Board Member0.0040.00$0$0$0Yes (X)
Michael Boardman
Board Member0.0040.00$0$0$0Yes (X)
Adam Prock
Board Member0.0040.00$0$0$0Yes (X)
Lester Elder
Board Member0.0040.00$0$0$0Yes (X)
Jeff Hewitt
Board Member0.0040.00$0$0$0Yes (X)
Scott Sales
Board Member0.0040.00$0$0$0Yes (X)
Mark Michalko
Board Member0.0040.00$0$0$0Yes (X)
Lance Gaebe
Board Member0.0040.00$0$0$0Yes (X)
Brian Rockey
Board Member0.0040.00$0$0$0Yes (X)
Charlie McIntyre
Board Member0.0040.00$0$0$0Yes (X)
David Barden
Board Member0.0040.00$0$0$0Yes (X)
Gwenneth Dean
Board Member0.0040.00$0$0$0Yes (X)
Jay Finks
Board Member0.0040.00$0$0$0Yes (X)
Drew Svitko
Board Member0.0040.00$0$0$0Yes (X)
Michael Wells
Board Member0.0040.00$0$0$0Yes (X)
Jayson Torres
Board Member0.0040.00$0$0$0Yes (X)
Mark Furcolo
Board Member0.0040.00$0$0$0Yes (X)
Dolly Garfield
Board Member0.0040.00$0$0$0Yes (X)
Norman Lingle
Board Member0.0040.00$0$0$0Yes (X)
Rebecca Paul
Board Member0.0040.00$0$0$0Yes (X)
Gary Grief
Board Member0.0040.00$0$0$0Yes (X)
Raymond Williams
Board Member0.0040.00$0$0$0Yes (X)
Andrew Collier
Board Member0.0040.00$0$0$0Yes (X)
Cindy Polzin
Board Member0.0040.00$0$0$0Yes (X)
John Myers
Board Member0.0040.00$0$0$0Yes (X)
Jon Clontz
Board Member0.0040.00$0$0$0Yes (X)
John Martin
Board Member0.0040.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,360,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$203,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMA Asset Management LLC
2135 City Gate Drive7th FloorNapervilleIL60563Investment services$400,292
Mike Vasilinda Productions
311 N Adams StTallahasseeFL32301Studio production services$364,471
Dorsey & Whitney LLP
801 GrandSuite 4100Des MoinesIA50309Legal services$158,910
Faegre Drinker Biddle & Reath LLP
NW 6139MinneapolisMN55485Legal services$144,006
ProCircular Inc
2451 Oakdale BlvdCoralvilleIA52241Security testing$136,020
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Operating allocations from member lotteries541611$4,244,014$4,244,014$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,244,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,411,137TotalRevenueColumnAmt
Related Or Exempt Func Income$25,411,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Advertising and related services541800$859,557$0$859,557$0
541990541990$414,775$414,775$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,274,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,929,483TotalRevenueColumnAmt
Related Or Exempt Func Income$30,069,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$859,557UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$355,387TotalAmt
Program Services$0ProgramServicesAmt
Management And General$355,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,080,124TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,080,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$215,328TotalAmt
Program Services$0ProgramServicesAmt
Management And General$215,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$261,576TotalAmt
Program Services$0ProgramServicesAmt
Management And General$261,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,465TotalAmt
Program Services$0ProgramServicesAmt
Management And General$165,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$351,114TotalAmt
Program Services$0ProgramServicesAmt
Management And General$351,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,999TotalAmt
Program Services$0ProgramServicesAmt
Management And General$107,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$435,723TotalAmt
Program Services$0ProgramServicesAmt
Management And General$435,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$657,586TotalAmt
Program Services$0ProgramServicesAmt
Management And General$657,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,942TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,942ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,668TotalAmt
Program Services$0ProgramServicesAmt
Management And General$191,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,442TotalAmt
Program Services$0ProgramServicesAmt
Management And General$134,442ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,475TotalAmt
Program Services$0ProgramServicesAmt
Management And General$185,475ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$262,743TotalAmt
Program Services$0ProgramServicesAmt
Management And General$262,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$137,884TotalAmt
Program Services$0ProgramServicesAmt
Management And General$137,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274,850TotalAmt
Program Services$0ProgramServicesAmt
Management And General$274,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$264,645TotalAmt
Program Services$0ProgramServicesAmt
Management And General$264,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Maintenance-computers and equipment$240,261$0$240,261$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,353,212TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,353,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,150,986BOYAmt
EOY$313,709,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,561,493BOYAmt
EOY$57,891,384EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,951BOYAmt
EOY$69,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,821,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,596,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,418,105BOYAmt
EOY$1,224,226EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$119,555,211BOYAmt
EOY$484,080,783EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$235,259BOYAmt
EOY$212,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$767,024,005BOYAmt
EOY$857,187,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$531,623BOYAmt
EOY$498,045EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,501,709BOYAmt
EOY$8,116,495EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,915,043BOYAmt
EOY$813,919,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$756,948,375BOYAmt
EOY$822,534,235EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,075,630BOYAmt
EOY$34,653,665EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,075,630BOYAmt
EOY$34,653,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,024,005BOYAmt
EOY$857,187,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,576,271ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,764OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,244,014CurrentTaxYearAmt
Total$5,759,764TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$4,244,014CurrentTaxYearAmt
Total$5,759,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,759,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,875,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,044,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,621,131CurrentTaxYearMinus1YearAmt
Current Tax Year$25,411,137CurrentTaxYearAmt
Total$51,770,854TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,225CurrentTaxYearMinus1YearAmt
Current Tax Year$859,557CurrentTaxYearAmt
Total$1,555,385TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$678,978CurrentTaxYearMinus1YearAmt
Current Tax Year$414,775CurrentTaxYearAmt
Total$2,172,506TotalAmt
FieldValueIRS element (for citing)
Total Support$61,258,509TotalSupportAmt
Public Support CY1700.0940PublicSupportCY170Pct
Public Support PY1700.0948PublicSupportPY170Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II - Line 10| Year:, Amount:, Description:| 2018, 311649, Miscellaneous revenue from related contracted services| 2019, 355378Miscellaneous revenue from related contracted services| 2020, 411726Miscellaneous revenue from related contracted services.| 2021, 678978Miscellaneous revenue from related contracted services| 2022, 414775Miscellaneous revenue from related contracted services|
Part II Line 10Miscellaneous revenue from related contracted services

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,052,847InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$163,996DepreciationAmt
Book Value$888,851BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,768,354InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,432,979DepreciationAmt
Book Value$335,375BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,224,226TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$484,080,783BookValueAmt
Method ValuationFMethodValuationCd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Future prize liability$813,246,088
Operating lease liability$673,607
FieldValueIRS element (for citing)
Total Liability$813,919,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,929,483TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,929,483RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,929,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,353,212TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,353,212ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,353,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, line 2FormAndLineReferenceDesc
ExplanationThe IRS has determined that MUSL qualifies under Section 501c3 of the Internal Revenue Code and is therefore not subject to tax under present income tax laws. In accordance with FASB ASC 740 Income Taxes MUSL assesses its tax positions and determines if any positions are uncertain. MUSL has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not" likelihood of being upheld based on their technical merits.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J Bret Toyne
Executive Director$330,599$0$0$0$24,788$0$29,021$0$2,651$0$387,059$0$0$0
Robert Nitz
Director of Information Security$173,843$0$0$0$4,137$0$33,595$0$0$0$211,575$0$0$0
Wayne Dolezal
Deputy Executive Director$197,145$0$0$0$676$0$45,390$0$2,400$0$245,611$0$0$0
Charles Phillips
Chief Ethics Officer$180,500$0$0$0$1,001$0$18,996$0$2,950$0$203,447$0$0$0
Dallas Beek
Senior Developer$146,234$0$0$0$153$0$29,919$0$1,775$0$178,081$0$0$0
Patricia Lantz
General Counsel$150,409$0$0$0$598$0$20,723$0$0$0$171,730$0$0$0
Shannon Underwood
Director of Finance$150,738$0$0$0$139$0$13,918$0$2,625$0$167,420$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 4Changes to Bylaws: Proxies must be provided to another Board Member who is a member of the Board or the respective Group or Committee. Responsibilities related to personnel and human resource matters moved to the Executive Committee from the Audit Committee.
Part VI, Line 6The Multi-State Lottery Association is owned and operated by its 38 member lotteries. Each of the 38 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors. All decisions are made by the governing Board of Directors. All members are a function of the State Government in support of their individual state programs. Each member has equal voting rights.
Part VI, Line 7aThe Multi-State Lottery Association is owned and operated by its 38 member lotteries. Each of the 38 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors.
Part VI, Line 7bAll decisions of the Multi-State Lottery Association are made by the governing Board of Directors. Each member is given a vote.
Part VI, Line 11bThe 990 is completed by the Director of Finance and reviewed by the Executive Director. Copies of the 990 are provided to Directors as requested.
Part VI, Line 12cCONFLICT OF INTEREST
Part VI, Line 15The Multi-State Lottery Association Board of Directors which is comprised of independent persons review comparable data in determining the compensation of the Executive Director. Independent firms are contracted on a regular basis to review employee salaries. Compensation increases for employees are reviewed and approved by the Board.
Part IX, Line 11gStudio production services and security consulting services
Part VI, line 9| Name of the person:, Address of the person:| Eric Hagler, 124 West Capitol Avenue, Suite 1400, Little Rock, AR, 72201| Alec Thomson, 4740 East University Drive, Phoenix, , , 85034| Tom Seaver, 225 N Main Street, Pueblo, , , 81003| Greg Smith, 777 Brook Street, Rocky Hill, , , 06067| Frank Suarez, 2235 Shannon Place SE, Washington, , , 20020| Helene Keeley, 1575 McKee Road, Suite 102, Dover, , , 19904| John Davis, 250 Marriott Drive, Tallahassee, , , 32399| Matt Strawn, 13001 University Avenue, Clive, , , 50325| Jeff Anderson, 1199 Shoreline Lane, Suite 100, Boise, , , 83702| Sarah Taylor, 1302 N Meridian, Suite 100, Indianapolis, , , 46202| Stephen Durrell, 128 North Kansas Ave, Topeka, , , 66603| Mary Harville, 1011 West Main Street, Louisville, , , 40202-2623| Rose Hudson, 555 Laurel Street, Baton Rouge, , , 70801| John Martin, 1800 Washington Blvd, Baltimore, , , 21224| Mickey Boardman, 10 Water Street, Augusta, , , 04333| Adam Prock, 2645 Long Lake Road, Roseville, , , 55113-2533| Lester Elder, 1823 Southridge Drive, Jefferson City, , , 65109| Jeff Hewitt, 1080 River Oaks Drive, Bldg B-204, Flowood, , , 39232| Scott Sales, 2525 North Montana Avenue, Helena, , , 59601| Mark Michalko, 2728 Capital Blvd, Raleigh, , , 27604| Lance Gaebe, 1050 East Interstate Avenue, Suite 200, Bismarck, , , 58503-5574| Brian Rockey, 137 NW 17th St, Lincoln, , , 68528| Charlie McIntyre, 14 Integra Drive, Concord, , , 03301| David Barden, 4511 Osuna Road NE, Albuquerque, , , 87199| Gweneth Dean, 1 Broadway Center, Schenectady, , , 12305| Jay Finks, 3817 N Santa Fe, Oklahoma City, , , 73118-8508| Mike Wells, 500 Airport Rd SE, Salem, , , 97301| Drew Svitko, 2850 Turnpike Industrial Drive, Middletown, , , 17057| Jayson Torres, 383 FD Roosevelt Avenue, Suite 107, San Juan, , , 00918| Mark Furcolo, 1425 Pontiac Avenue, Cranston, , , 02920| Dolly Garfield, 1333 Main Street, Suite 400, Columbia, , , 29201| Norm Lingle, 207 East Capitol, Suite 200, Pierre, , , 57501| Rebecca Paul, One Century Place, 26 Century Blvd, Suite 200, Nashville, , , 37214| Gary Grief, 611 E 6th St, Austin, , , 78701| Raymond Williams, 3801 Kronprindsens Gade, St. Thomas, , , 00802-6430| Andrew Collier, 379 S Barre Rd, South Barre, , , 05670| Cindy Polzin, 2135 Rimrock Road, Madison, , , 53713| John Myers, 900 Pennsylvania Avenue, Charleston, , , 25302| Jon Clontz, 1620 Central Avenue, Suite 100, Cheyenne, , , 82001|
Part XI, Line 9| Description:, Explanation:, Amount:| Expense occurred in prior fiscal year, Prior year adjustment to ending Net Assets, $1764|

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Iowa Lottery
L$37,000Actual costs of performing drawing services for in-state lottery games.
South Dakota Lottery
L$13,252Actual costs of performing drawing services for in-state lottery games.
Arkansas Lottery
L$6,787Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game.
Colorado Lottery
L$22,249Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Connecticut Lottery
L$24,739Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
District of Columbia
L$2,972Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Delaware
L$5,050Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Iowa Lottery
L$8,101Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Idaho Lottery
L$5,123Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Kansas Lottery
L$5,122Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Kentucky Lottery
L$11,548Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Maine Lottery
L$6,523Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Montana Lottery
L$3,772Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
North Carolina Lottery
L$43,587Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
North Dakota Lottery
L$3,866Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Nebraska Lottery
L$7,756Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
New Hampshire Lottery
L$11,002Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Oklahoma Lottery
L$6,641Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Rhode Island Lottery
L$7,259Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
South Dakota
L$3,847Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Vermont Lottery
L$2,922Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Wyoming Lottery
L$2,729Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game
Florida Lottery
M$51,030Actual costs
Oklahoma Lottery
Q$29Actual costs
Iowa Lottery
Q$56,442Actual costs
Montana Lottery
Q$198Actual costs
South Dakota Lottery
Q$3,814Actual costs