MULTI-STATE LOTTERY ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-STATE LOTTERY ASSOCIATION (EIN 42-1302701)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-02
- IRS object ID
- 202521239349300102
- Schema version
- 2023v6.0
- 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 | 2025-05-02T14:53:26-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421302701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-STATE LOTTERY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Shannon Underwood | InCareOfNm |
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 5154531409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 BIRCHWOOD COURT SUITE R | AddressLine1Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Underwood | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Signature | 2025-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shannon Underwood | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 BIRCHWOOD COURT | AddressLine1Txt |
| Address Line2 | SUITE R | AddressLine2Txt |
| City | JOHNSTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,604,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.powerball.com www.musl.com | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,014,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,244,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,411,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,036,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,274,332 | PYOtherRevenueAmt |
| CY Other Revenue | $1,395,063 | CYOtherRevenueAmt |
| PY Total Revenue | $30,929,483 | PYTotalRevenueAmt |
| CY Total Revenue | $45,604,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,077,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,418,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,275,332 | PYOtherExpensesAmt |
| CY Other Expenses | $14,002,170 | CYOtherExpensesAmt |
| PY Total Expenses | $6,353,212 | PYTotalExpensesAmt |
| CY Total Expenses | $17,420,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,576,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,184,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $857,187,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $782,441,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $822,534,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,604,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,653,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,837,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Multi-State Lottery Association MUSL is a non-profit government benefit voluntary association that is entirely owned and operated by its 39 member lotteries. Each MUSL member lottery offers one or more multi-jurisdictional lottery game 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Not applicable | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Bret Toyne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5154531400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 Birchwood Court | AddressLine1Txt |
| Address Line2 | Unit R | AddressLine2Txt |
| City | Johnston | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| J Bret Toyne | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $373,463 | $0 | $34,435 | ||
| Wayne Dolezal | ||||||||
| Deputy Executive Director | 40.00 | 0.00 | $206,548 | $0 | $50,082 | Yes (X) | ||
| Robert Nitz | ||||||||
| Director of Information Security | 40.00 | 0.00 | $188,191 | $0 | $39,069 | Yes (X) | ||
| Patricia Lantz | ||||||||
| General Counsel | 40.00 | 0.00 | $174,305 | $0 | $43,025 | Yes (X) | ||
| Dallas Beek | ||||||||
| Senior Developer | 40.00 | 0.00 | $153,300 | $0 | $37,748 | Yes (X) | ||
| Shannon Underwood | ||||||||
| Director of Finance | 40.00 | 0.00 | $161,490 | $0 | $17,021 | Yes (X) | ||
| Sue Dooley | ||||||||
| Director of Draws and Production | 40.00 | 0.00 | $126,812 | $0 | $14,061 | Yes (X) | ||
| Sharon Strong | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Alec Esteban Thomson | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Tom Seaver | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Frank Suarez | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Eugene Vlasenko | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Helene Keeley | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| John Davis | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Matt Strawn | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Arulandandam | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Taylor | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Durrell | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Harville | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Rose Hudson | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Boardman | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Adam Prock | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Lester Elder | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Hewitt | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Bob Brown | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Michalko | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Lance Gaebe | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Rockey | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Charlie McIntyre | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| David Barden | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Gweneth Dean | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Jay Finks | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Wells | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Drew Svitko | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| John Martin | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Jayson Torres | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Furcolo | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Dolly Garfield | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Norm Lingle | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca Paul | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Ryan Mindell | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Raymond Williams | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Collier | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Cindy Polzin | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| John Myers | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Jon Clontz | ||||||||
| Board Member | 0.00 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,384,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PMA Asset Management LLC | ||||||
| 2135 City Gate Drive | 7th Floor | Naperville | IL | 60563 | Investment management services | $458,273 |
| Mike Vasilinda Productions Inc | ||||||
| 311 N Adams St | Tallahassee | FL | 32301 | Studio production services | $355,168 | |
| Lotto Research | ||||||
| 60 Mohr Rd | Burlington | NJ | 08016 | Market research | $279,900 | |
| Faegre Drinker Biddle & Reath LLP | ||||||
| NW 6139 | Minneapolis | MN | 55485 | Legal services | $125,877 | |
| Dorsey & Whitney LLP | ||||||
| 801 Grand | Suite 4100 | Des Moines | IA | 50309 | Legal services | $123,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Operating allocations | 541611 | $172,650 | $172,650 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,030,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,030,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Advertising and related services | 541800 | $1,014,201 | $0 | $1,014,201 | $0 |
| Non-member services | 541990 | $380,100 | $380,100 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,394,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,604,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,590,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,014,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,463 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $373,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,181 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,303,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,157 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $245,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,299 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $311,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $184,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $286,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $138,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,946 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $552,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,308 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,812 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $333,812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $135,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $158,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,940 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $271,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,270 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $61,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,655,688 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,655,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,457 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $442,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $209,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance-computers and equipment | $286,820 | $0 | $286,820 | $0 |
| Consulting services | $437,868 | $0 | $437,868 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,420,220 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,420,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,709,362 | BOYAmt |
| EOY | $341,226,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,891,384 | BOYAmt |
| EOY | $44,509,786 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,156 | BOYAmt |
| EOY | $47,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,753,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,921,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,226 | BOYAmt |
| EOY | $831,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,080,783 | BOYAmt |
| EOY | $395,636,404 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,989 | BOYAmt |
| EOY | $189,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,187,900 | BOYAmt |
| EOY | $782,441,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,045 | BOYAmt |
| EOY | $758,227 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,495 | BOYAmt |
| EOY | $11,231,937 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,919,695 | BOYAmt |
| EOY | $707,613,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,534,235 | BOYAmt |
| EOY | $719,604,118 | 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 | $34,653,665 | BOYAmt |
| EOY | $62,837,725 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,653,665 | BOYAmt |
| EOY | $62,837,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,187,900 | BOYAmt |
| EOY | $782,441,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,184,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,244,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,778 | CurrentTaxYearAmt |
| Total | $5,482,785 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,244,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,778 | CurrentTaxYearAmt |
| Total | $5,482,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,482,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,044,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,621,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,411,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,030,567 | CurrentTaxYearAmt |
| Total | $78,925,782 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,202 | CurrentTaxYearAmt |
| Total | $2,404,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,734 | CurrentTaxYearAmt |
| Total | $2,317,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,131,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,021,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.0615 | PublicSupportCY170Pct |
| Public Support PY170 | 0.0940 | PublicSupportPY170Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2019, 355378, Miscellaneous 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| 2023, 456734Miscellaneous revenue from related contracted services| | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,052,847 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,456 | DepreciationAmt |
| Book Value | $827,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,700,658 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,696,246 | DepreciationAmt |
| Book Value | $4,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $831,803 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $395,636,404 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $395,636,404 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Future prize liability | $707,020,344 |
| Operating lease liability | $593,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $707,613,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,604,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,604,280 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,604,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,420,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,420,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,420,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, line 2 | FormAndLineReferenceDesc |
| Explanation | The 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 ASC740 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Bret Toyne | ||||||||||||||
| Executive Director | $349,135 | $0 | $0 | $0 | $24,329 | $0 | $31,310 | $0 | $3,125 | $0 | $407,899 | $0 | $330,599 | $0 |
| Wayne Dolezal | ||||||||||||||
| Deputy Executive Director | $205,827 | $0 | $0 | $0 | $720 | $0 | $47,682 | $0 | $2,400 | $0 | $256,629 | $0 | $197,145 | $0 |
| Robert Nitz | ||||||||||||||
| Director of Information Security | $188,037 | $0 | $0 | $0 | $154 | $0 | $39,069 | $0 | $0 | $0 | $227,260 | $0 | $173,943 | $0 |
| Patricia Lantz | ||||||||||||||
| General Counsel | $173,442 | $0 | $0 | $0 | $863 | $0 | $43,025 | $0 | $0 | $0 | $217,330 | $0 | $150,409 | $0 |
| Shannon Underwood | ||||||||||||||
| Director of Finance | $161,299 | $0 | $0 | $0 | $191 | $0 | $14,261 | $0 | $2,760 | $0 | $178,511 | $0 | $150,738 | $0 |
| Dallas Beek | ||||||||||||||
| Senior Developer | $153,134 | $0 | $0 | $0 | $167 | $0 | $36,098 | $0 | $1,650 | $0 | $191,049 | $0 | $146,234 | $0 |
| Sue Dooley | ||||||||||||||
| Director of Draws and Production | $126,386 | $0 | $0 | $0 | $426 | $0 | $14,061 | $0 | $0 | $0 | $140,873 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 6 | The Multi-State Lottery Association is owned and operated by its 39 member lotteries. Each of the 39 member lottery directors hold positions on the Multi-State Lottery Associations 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 7a | The Multi-State Lottery Association is owned and operated by its 39 member lotteries. Each of the 39 member lottery directors hold positions on the Multi-State Lottery Associations Board of Directors. |
| Part VI, Line 7b | All decisions of the Multi-State Lottery Association are made by the governing Board of Directors. Each member is given a vote. |
| Part VI, Line 11b | The 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 12c | A formal conflict of interest policy is included in the Employee Handbook and the MUSL Bylaws. Employees are required to read and acknowledge the Employee Handbook annually and at such time report any conflicts. Board members are expected to self-identify and report potential and existing conflicts of interests. |
| Part VI, Line 15 | The 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 VI, Line 19 | Public documents are made available upon request. |
| 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| 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| |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Arkansas Scholarship Lottery | ||||||||||
| 124 West Capitol Avenue | Suite 1400 | Little Rock | AR | 72201 | 270693398 | Administration of state lottery | AR | N/A | N/A | false |
| Arizona Lottery | ||||||||||
| 4740 East University Drive | Phoenix | AZ | 85034 | 866004791 | Administration of state lottery | AZ | N/A | N/A | false | |
| Colorado Lottery | ||||||||||
| 225 N Main Street | Pueblo | CO | 81003 | 840897311 | Administration of state lottery | CO | N/A | N/A | false | |
| Connecticut Lottery Corporation | ||||||||||
| 270 John Downey Drive | New Britain | CT | 06051 | 061457386 | Administration of state lottery | CT | N/A | N/A | false | |
| DC Lottery and Charitable Game Control Board | ||||||||||
| 2101 Martin Luther King Jr Ave SE | Washington | DC | 20020 | 536001131 | Administration of state lottery | DC | N/A | N/A | false | |
| Delaware State Lottery | ||||||||||
| 1575 McKee Road | Suite 102 | Dover | DE | 19904 | 510223731 | Administration of state lottery | DE | N/A | N/A | false |
| Florida Lottery | ||||||||||
| 250 Marriott Drive | Tallahassee | FL | 32399 | 592859478 | Administration of state lottery | FL | N/A | N/A | false | |
| Iowa Lottery Authority | ||||||||||
| 13001 University Ave | Clive | IA | 50325 | 421255824 | Administration of state lottery | IA | N/A | N/A | false | |
| Idaho Lottery | ||||||||||
| 1199 Shoreline Lane | Suite 100 | Boise | ID | 83701 | 820428106 | Administration of state lottery | ID | N/A | N/A | false |
| Hoosier Indiana Lottery | ||||||||||
| 201 S Capitol Ave | Indianapolis | IN | 46206 | 351772892 | Administration of state lottery | IN | N/A | N/A | false | |
| Kansas Lottery | ||||||||||
| 128 North Kansas Ave | Topeka | KS | 66603 | 481042982 | Administration of state lottery | KS | N/A | N/A | false | |
| Kentucky Lottery Corporation | ||||||||||
| 1011 West Main Street | Louisville | KY | 40202 | 611154480 | Administration of state lottery | KY | N/A | N/A | false | |
| Louisiana Lottery Corporation | ||||||||||
| 555 Laurel Street | Baton Rouge | LA | 70801 | 721185805 | Administration of state lottery | LA | N/A | N/A | false | |
| Maryland Lottery | ||||||||||
| 1800 Washington Boulevard | Suite 330 | Baltimore | MD | 21230 | 526140157 | Administration of state lottery | MD | N/A | N/A | false |
| Maine Lottery | ||||||||||
| 10 Water Street | Augusta | ME | 04333 | 016000001 | Administration of state lottery | ME | N/A | N/A | false | |
| Minnesota State Lottery | ||||||||||
| 2645 Long Lake Road | Roseville | MN | 55113 | 411661767 | Administration of state lottery | MN | N/A | N/A | false | |
| Missouri Lottery | ||||||||||
| 1823 Southridge Drive | Jefferson City | MO | 65109 | 431395846 | Administration of state lottery | MO | N/A | N/A | false | |
| Mississippi Lottery | ||||||||||
| 1080 River Oaks Drive | Bldg B 204 | Flowood | MS | 39232 | 834246760 | Administration of state lottery | MS | N/A | N/A | false |
| Montana Lottery | ||||||||||
| 2525 North Montana Avenue | Helena | MT | 59601 | 810302402 | Administration of state lottery | MT | N/A | N/A | false | |
| North Carolina Education Lottery | ||||||||||
| 2728 Capital Blvd | Raleigh | NC | 27604 | 861154836 | Administration of state lottery | NC | N/A | N/A | false | |
| North Dakota Lottery | ||||||||||
| 1050 East Interstate Avenue | Suite 200 | Bismarch | ND | 58503 | 830379940 | Administration of state lottery | ND | N/A | N/A | false |
| Nebraska Lottery Charitable Gaming | ||||||||||
| 137 NW 17th Street | Lincoln | NE | 68509 | 470769221 | Administration of state lottery | NE | N/A | N/A | false | |
| New Hampshire Lottery Commission | ||||||||||
| 14 Integra Drive | Concord | NH | 03301 | 020331435 | Administration of state lottery | NH | N/A | N/A | false | |
| New Mexico Lottery Authority | ||||||||||
| 4511 Osuna Road NE | Albuquerque | NM | 87109 | 850434973 | Administration of state lottery | NM | N/A | N/A | false | |
| New York State Gaming Commission | ||||||||||
| 1 Broadway Center | Schenectady | NY | 12305 | 146013200 | Administration of state lottery | NY | N/A | N/A | false | |
| Oklahoma Lottery | ||||||||||
| 3817 N Santa Fe | Oklahoma City | OK | 73118 | 736017987 | Administration of state lottery | OK | N/A | N/A | false | |
| Oregon Lottery | ||||||||||
| 500 Airport Road SE | Salem | OR | 97301 | 930877972 | Administration of state lottery | OR | N/A | N/A | false | |
| Pennsylvania Lottery | ||||||||||
| 2850 Turnpike Industrial Drive | Middletown | PA | 17057 | 010661737 | Administration of state lottery | PA | N/A | N/A | false | |
| Puerto Rico Lottery | ||||||||||
| 383 FD Roosevelt Avenue | Suite 107 | San Juan | PR | 00918 | 660467082 | Administration of state lottery | PR | N/A | N/A | false |
| Rhode Island Lottery | ||||||||||
| 1425 Pontiac Avenue | Cranston | RI | 02920 | 050370882 | Administration of state lottery | RI | N/A | N/A | false | |
| South Carolina Education Lottery | ||||||||||
| 1333 Main Street | Suite 400 | Columbia | SC | 29201 | 571127598 | Administration of state lottery | SC | N/A | N/A | false |
| South Dakota Lottery | ||||||||||
| 207 East Capitol | Suite 200 | Pierre | SD | 57501 | 466000364 | Administration of state lottery | SD | N/A | N/A | false |
| Tennessee Education Lottery Corporation | ||||||||||
| One Century Place 26 Century Blvd | Suite 200 | Nashville | TN | 37214 | 900105857 | Administration of state lottery | TN | N/A | N/A | false |
| Texas Lottery | ||||||||||
| 600 E 6th St | Austin | TX | 78701 | 742630717 | Administration of state lottery | TX | N/A | N/A | false | |
| Virgin Islands Lottery | ||||||||||
| 5800 Kronprindsens Gade | St Thomas | VI | 00802 | 066048314 | Administration of state lottery | VI | N/A | N/A | false | |
| Vermont Lottery | ||||||||||
| 379 S Barre Rd | South Barre | VT | 05670 | 030329533 | Administration of state lottery | VT | N/A | N/A | false | |
| Wisconsin Lottery | ||||||||||
| 2135 Rimrock Road | Madison | WI | 53713 | 391863764 | Administration of state lottery | WI | N/A | N/A | false | |
| West Virginia Lottery | ||||||||||
| 900 Pennsylvania Avenue | Charleston | WV | 25327 | 550657219 | Administration of state lottery | WV | N/A | N/A | false | |
| Wyoming Lottery | ||||||||||
| 1620 Central Avenue | Suite 100 | Cheyenne | WY | 82001 | 463165539 | Administration of state lottery | WY | N/A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (52 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DC Lottery and Charitable Game Control Board | ||
| L | $25,620 | Actual costs |
| Iowa Lottery | ||
| L | $37,000 | Actual costs |
| South Dakota Lottery | ||
| L | $13,252 | Actual costs |
| Florida Lottery | ||
| M | $51,030 | Actual costs |
| DC Lottery and Charitable Game Control Board | ||
| Q | $27,834 | Actual costs |
| Iowa Lottery | ||
| Q | $90,690 | Actual costs |
| South Dakota Lottery | ||
| Q | $5,835 | Actual costs |
| Arkansas Lottery | ||
| L | $7,747 | Actual costs |
| Colorado Lottery | ||
| L | $22,897 | Actual costs |
| Connecticut Lottery | ||
| L | $28,615 | Actual costs |
| DC Lottery | ||
| L | $2,740 | Actual costs |
| Delaware Lottery | ||
| L | $4,748 | Actual costs |
| Iowa Lottery | ||
| L | $8,276 | Actual costs |
| Idaho Lottery | ||
| L | $5,086 | Actual costs |
| Kansas Lottery | ||
| L | $7,430 | Actual costs |
| Kentucky Lottery | ||
| L | $11,278 | Actual costs |
| Maine Lottery | ||
| L | $6,096 | Actual costs |
| Montana Lottery | ||
| L | $3,816 | Actual costs |
| North Carolina Lottery | ||
| L | $38,669 | Actual costs |
| North Dakota Lottery | ||
| L | $4,400 | Actual costs |
| Nebraska Lottery | ||
| L | $7,727 | Actual costs |
| New Hampshire Lottery | ||
| L | $12,017 | Actual costs |
| Oklahoma Lottery | ||
| L | $6,978 | Actual costs |
| Rhode Island Lottery | ||
| L | $7,454 | Actual costs |
| South Dakota Lottery | ||
| L | $4,253 | Actual costs |
| Vermont Lottery | ||
| L | $2,911 | Actual costs |
| Wyoming Lottery | ||
| L | $2,632 | Actual costs |
| Arkansas Lottery | ||
| R | $80,715 | Actual costs |
| Colorado Lottery | ||
| R | $218,558 | Actual costs |
| Connecticut Lottery | ||
| R | $214,240 | Actual costs |
| DC Lottery | ||
| R | $22,848 | Actual costs |
| Delaware Lottery | ||
| R | $66,577 | Actual costs |
| Idaho Lottery | ||
| R | $72,362 | Actual costs |
| Hoosier Indiana Lottery | ||
| R | $261,620 | Actual costs |
| Kansas Lottery | ||
| R | $99,734 | Actual costs |
| Kentucky Lottery | ||
| R | $198,676 | Actual costs |
| Louisiana Lottery | ||
| R | $177,598 | Actual costs |
| Minnesota Lottery | ||
| R | $209,679 | Actual costs |
| Missouri Lottery | ||
| R | $256,018 | Actual costs |
| Mississippi Lottery | ||
| R | $105,850 | Actual costs |
| New York Lottery | ||
| R | $1,396,484 | Actual costs |
| North Carolina Lottery | ||
| R | $502,545 | Actual costs |
| North Dakota Lottery | ||
| R | $30,060 | Actual costs |
| Oregon Lottery | ||
| R | $169,746 | Actual costs |
| Rhode Island Lottery | ||
| R | $169,746 | Actual costs |
| South Carolina Lottery | ||
| R | $256,853 | Actual costs |
| South Dakota Lottery | ||
| R | $31,775 | Actual costs |
| Tennessee Lottery | ||
| R | $264,027 | Actual costs |
| Texas Lottery | ||
| R | $1,328,717 | Actual costs |
| Virgin Islands Lottery | ||
| R | $5,823 | Actual costs |
| West Virginia Lottery | ||
| R | $79,249 | Actual costs |
| Wyoming Lottery | ||
| R | $25,488 | Actual costs |