NORTH AMERICAN ASSOCIATION OF STATE AND PROVINCIAL LOTTERIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN ASSOCIATION OF STATE AND PROVINCIAL LOTTERIES INC (EIN 58-1846580)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349301939
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T14:18:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581846580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN ASSOCIATION OF STATE | BusinessNameLine1Txt |
| Business Name Line2 | AND PROVINCIAL LOTTERIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4403617962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7757 AUBURN ROAD UNIT 7 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4403617962 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7470 AUBURN RD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,797,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NASPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUB | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $78,599 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,387,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,769,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,024 | PYOtherRevenueAmt |
| CY Other Revenue | $14,015 | CYOtherRevenueAmt |
| PY Total Revenue | $2,396,747 | PYTotalRevenueAmt |
| CY Total Revenue | $3,797,716 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,349,097 | PYOtherExpensesAmt |
| CY Other Expenses | $3,626,049 | CYOtherExpensesAmt |
| PY Total Expenses | $2,349,097 | PYTotalExpensesAmt |
| CY Total Expenses | $3,626,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $171,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,094,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,542,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,539,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $551,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $722,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE NORTH AMERICAN ASSOCIATION OF STATE & PROVINCIAL LOTTERIES OR (NASPL) IS COMPRISED OF 53 LOTTERIES MEMBERS FROM THE UNITED STATES, CANADA, VIRGIN ISLANDS, AND PUERTO RICO. NASPL'S OBJECTIVES INCLUDE: PROVIDING A CENTRAL SOURCE OF INFORMATION, FACILITATING COMMUNICATION AMONG LOTTERY ORGANIZATIONS, OFFERING EDUCATIONAL OPPORTUNITIES TO THE LOTTERY INDUSTRY, INITIATING A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT, ESTABLISHING A PUBLIC, UNITED VOICE ON COMMON CAUSES AND ISSUES, AND MAINTAINING THE DEVELOPMENT AND IMPLEMENTATION OF STANDARDS WITHIN THE LOTTERY INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESPONSIBLE GAMBLING (RG) CONTINUES TO BE IN IMPORTANT DIRECTIVE. NASPL HAS LAUNCHED ITS RG BEST PRACTICE AND VERIFICATION PROGRAM, RG LOTTERY EMPLOYEE & RETAILER TRAINING VIDEO SERIES, AN RG TOOLKIT, EDUCATION EFFORTS, AND TRAINING SESSIONS AT EACH CONFERENCE. NASPL'S ONLINE PRESENCE (WWW.NASPL.ORG) HAS CONTINUED TO DEVELOP AND INCLUDES: "INSIGHTS" MAGAZINE FOR CURRENT AND PAST ISSUES OF THE BI- MONTHLY FLAGSHIP PUBLICATION, WEBINARS, GENERAL INDUSTRY INFORMATION, PLAYER PROTECTION, BENEFICIARY PROGRAMS, RESEARCH, MEMBERSHIP PROFILES, MEDIA CENTER, AND AN EVENTS CALENDAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DBG CONSULTING INC | PersonNm |
| Phone | 4403617962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7757 AUBURN ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY POLZIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD MAYS | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN ROCKEY | ||||||
| 2ND VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL ERICKSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MICHALKO | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH TAYLOR | ||||||
| IMMED PAST P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KENNEDY | ||||||
| PRESIDENT, I | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES CAREY JR | ||||||
| REGION I DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA PAUL | ||||||
| REGION II DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM PROCK | ||||||
| REGION III D | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY FINKS | ||||||
| REGION IV DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN NEILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN CORBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J ERIC HAGLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DAIGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVA VERNON JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SEAVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELENE KEELEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SUAREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT STRAWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DURRELL | ||||||
| BORD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HARVILLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-FRANCOIS BERGERON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BRACKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE HUDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER ELDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HEWITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MCINTYRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BARDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GWENETH DEAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE GAEBE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MCDONALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW SVITKO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FURCOLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOGAN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN LINGLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GRIEF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW COLLIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSON TORRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOARDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA JOHNSTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEC THOMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CLONTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GALE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DBG CONSULTING INC | |||||
| 7909 VIEWMOUNT DRIVE | CONCORD | OH | 44077 | MANAGEMENT SERV | $1,238,256 |
| GRAND HYATT | |||||
| 1750 WELTON ST | DENVER | CO | 80202 | FACILITIES/FOOD | $388,024 |
| LEVY RESTAURANTS | |||||
| 980 N MICHIGAN AVE | CHICAGO | IL | 60611 | FOOD | $294,080 |
| WISCONSIN CENTER DISTRICT | |||||
| 400 W WISCONSIN AVE | MILWAUKEE | WI | 53203 | CONF CENTER | $144,977 |
| LEVY EXPO SERVICES | |||||
| INTERURBAN AVE | SEATTLE | WA | 98168 | EVENT MGMT SERV | $102,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $1,807,821 | $1,807,821 | |
| MEMBER DUES | 900099 | $1,157,000 | $1,157,000 | |
| SEMINARS | 900099 | $726,301 | $726,301 | |
| LOTTERY INSIGHTS | 900099 | $78,599 | $78,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,769,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,980 | TotalRevenueColumnAmt |
| Exclusion | $13,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $14,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,797,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,705,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,980 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,250 | TotalAmt |
| Program Services | $1,275,263 | ProgramServicesAmt |
| Management And General | $217,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908 | TotalAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,124 | TotalAmt |
| Program Services | $32,124 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,733 | TotalAmt |
| Program Services | $13,360 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739 | TotalAmt |
| Program Services | $9,739 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,058 | TotalAmt |
| Program Services | $22,999 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,676 | TotalAmt |
| Program Services | $10,676 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,557 | TotalAmt |
| Program Services | $2,017,557 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653 | TotalAmt |
| Program Services | $1,653 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Program Services | $7,876 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,049 | TotalAmt |
| Program Services | $3,391,247 | ProgramServicesAmt |
| Management And General | $234,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,181 | BOYAmt |
| EOY | $41,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,839 | BOYAmt |
| EOY | $520,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,809 | BOYAmt |
| EOY | $1,327,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,694 | BOYAmt |
| EOY | $122,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,549 | BOYAmt |
| EOY | $250,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,072 | BOYAmt |
| EOY | $2,262,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,805 | BOYAmt |
| EOY | $211,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,190 | BOYAmt |
| EOY | $1,327,651 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,900 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,895 | BOYAmt |
| EOY | $1,539,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,177 | BOYAmt |
| EOY | $722,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,177 | BOYAmt |
| EOY | $722,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,072 | BOYAmt |
| EOY | $2,262,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $171,667 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM - MONEY MARKET | Desc |
| Book Value | $250,171 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $250,171 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,797,716 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,797,716 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,797,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,626,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,626,049 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,626,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NASPL FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND IN THE STATE OF OHIO JURISDICTION. IN ADDITION, NASPL FILES TAX RETURNS IN RELATION TO THEIR UNRELATED BUSINESS INCOME NASPL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS A MEMBERSHIP-BASED ORGANIZATION REPRESENTING GOVERNMENTAL AGENCY/MEMBERS FROM ALL PARTS OF NORTH AMERICA. REVENUES GENERATED FROM ACTIVITIES OUTSIDE OF THE UNITED STATES CONSIST OF ANNUAL MEMBERSHIP DUES AND OCCASIONAL CONFERENCES. THERE ARE NO GRANTS OR DIRECT CASH ASSISTANCE PROVIDED TO MEMBERS FROM OUTSIDE OF THE UNITED STATES. ANNUAL MEMBER DUES FOR THE YEAR WAS 25,000 PER EACH MEMBER. THE ASSOCIATION RETAINED NO OFFICE OR AGENTS OUTSIDE OF THE US. UNPAID VOLUNTEER MEMBERS (BOARD DIRECTORS) MAY ON OCCASION BE SITED OUTSIDE THE US RESULTING FROM ASSOCIATION'S OFFICER ELECTION PROCESS YEAR-TO-YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUBLIC, UNITED VOICE ON COMMON CAUSES AND ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION CONTRACTS WITH A COMPANY TO PERFORM MANAGEMENT DUTIES THAT INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS OR FINANCIAL OPERATIONS, OR SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESSES OF THE ORGANIZATION. THE BOARD AND THE EXECUTIVE COMMITTEE HAVE OVERSIGHT RESPONSIBILITY OF THE MANAGEMENT COMPANY AND COMMUNICATE WITH STAFF MEMBERS OF THE COMPANY ON A DAY-TO-DAY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | PRIVILEGES OF DIRECTOR MEMBERS CONSIST OF MAKING MOTIONS, VOTING, AND HOLDING OFFICE. THE ELECTION OF OFFICERS IS HELD IN OCTOBER OF EACH CALENDAR YEAR. OFFICERS ARE ELECTED BY A MAJORITY OF VOTES CAST BY THE DIRECTOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE OFFICERS OF THE ASSOCIATION ARE CONSTITUTED BY THE EXECUTIVE COMMITTEE, WHICH HAS GENERAL SUPERVISORY RESPONSIBILITIES OF THE AFFAIRS OF THE ASSOCIATION BETWEEN ITS BUSINESS MEETINGS. THE EXCUTIVE COMMITTEE IS ELECTED BY A REGIONAL CAUCUS OF DIRECTOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE COMPLETED DRAFT FORM 990 AND 990T AND PREPARED BY AN INDEPENDENT CPA ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF ADMINISTRATION, AND ACCOUNTING STAFF OF NASPL FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS ARE NOTED AND ADDRESSED, AND MANAGEMENT STAFF ENSURES THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AND 990T AS APPROPRIATE. AFTER ALL INPUT HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL VERSION OF THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. THE FORM 990T IS PAPER FILED. THE 990 AND 990T ARE MADE AVAILABLE TO THE BOARD UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ASSOCIATION IS MANAGED BY AN INDEPENDENT MANAGEMENT FIRM, WHOSE CONTRACT IS REVIEWED BY INDEPENDENT OFFICERS OF THE ASSOCIATION ON A FIVE- YEAR INTERVAL. THE RENEWAL OF THE CONTRACT IS BASED ON THE PERFORMANCE OF THE MANAGEMENT FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION ITS FORM 990 AND FORM 1024 UPON REQUEST. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION ITS FORM 990-T FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OF THE RETURN, INCLUDING ANY EXTENSION OF TIME FOR FILING. |