NATIONAL FOOTBALL LEAGUE ALUMNI INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE ALUMNI INC (EIN 59-1782262)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-01-26
- IRS object ID
- 202420269349300822
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-26T13:10:20-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264328306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZBT CPA and Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Moyse Place | AddressLine1Txt |
| City | Edison | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591782262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE ALUMNI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8772586635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANTIC DRIVE 100 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD EDWARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8772586635 | PhoneNum |
| Signature | 2024-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | EDWARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | June M Toth | PreparerPersonNm |
| PTIN | P00028776 | PTIN |
| Phone | 7328159800 | PhoneNum |
| Preparation | 2024-01-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANTIC DRIVE | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,565,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFLAUMNI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE, ASSIST & INFORM OUR MEMBERS. TO ENRICH THEIR POST NFL LIVES, THE CARING FOR KIDS, ENABLING OUR MEMBERS TO CONNECT WITH EACH OTHER AND CONTRIB | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $304,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,027,429 | PYOtherRevenueAmt |
| CY Other Revenue | $789,981 | CYOtherRevenueAmt |
| PY Total Revenue | $1,368,531 | PYTotalRevenueAmt |
| CY Total Revenue | $2,158,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $650,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,082 | PYOtherExpensesAmt |
| CY Other Expenses | $882,627 | CYOtherExpensesAmt |
| PY Total Expenses | $1,286,959 | PYTotalExpensesAmt |
| CY Total Expenses | $1,958,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,488,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,794,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,416,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NFL Alumni also has a traditional mission and purpose of "Caring for Kids, Caring for Our Community and Caring for Our Own" across the country. Player alumni give back in their local communities by raising funds for youth-related charities through their 35 regional chapters. It is a tradition that has existed for more than 50 years | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Novo Nordisk-partnered with a pharma/medical organization to conduct obesity and other surveys to gather and assess the health and medical needs of retired players. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pacira-partnered with a pharma/bioscience organization to educate retired players about the importance of non-opioid options to treat pain. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,757,153 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,757,153 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,757,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8772586635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANTIC DRIVE | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEE WOODALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RON RICE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WASHINGTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $20,000 | $0 | $0 | |
| AL SMITH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $10,000 | $0 | $0 | |
| ANDREW BOLTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $400 | $0 | $0 | |
| ERRON KINNEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NAJEE GOODE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $10,000 | $0 | $0 | |
| DEREK KENNARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE RICHARDSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $46,148 | $114,200 | $0 | |
| JAMES BREECH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $400 | $0 | $0 | |
| BILL SCHULTZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY PORTER | ||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BEASLEY REECE | ||||||
| CEO | 30.00 | $50,577 | $0 | $14,186 | Yes (X) | |
| BART OATES | ||||||
| PRESIDENT | 40.00 | $143,045 | $0 | $16,770 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCHIBRODA GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10608 FOURNIER DRIVE | AddressLine1Txt |
| City | FAIRFAX STATION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING/GRANT ADMIN | ServicesDesc |
| Compensation | $328,171 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $203,358 | AllOtherContributionsAmt |
| Total Contributions | $203,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYER AND RELATED PROGRAMS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,165,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,386 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Exclusion | $500,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,609,077 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,381,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,749 | TotalRevenueColumnAmt |
| Exclusion | $227,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $87,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25,468 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,232 | TotalRevenueColumnAmt |
| Exclusion | $62,232 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $789,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,885 | TotalAmt |
| Program Services | $409,885 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,722 | TotalAmt |
| Program Services | $14,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,622 | TotalAmt |
| Program Services | $154,898 | ProgramServicesAmt |
| Management And General | $38,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,806 | TotalAmt |
| Program Services | $317,445 | ProgramServicesAmt |
| Management And General | $79,361 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838 | TotalAmt |
| Program Services | $2,270 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,510 | TotalAmt |
| Program Services | $46,008 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,220 | TotalAmt |
| Program Services | $114,135 | ProgramServicesAmt |
| Management And General | $23,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,166 | TotalAmt |
| Program Services | $25,733 | ProgramServicesAmt |
| Management And General | $6,433 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,606 | TotalAmt |
| Program Services | $14,085 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894 | TotalAmt |
| Program Services | $11,115 | ProgramServicesAmt |
| Management And General | $2,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DOCUMENTARY COSTS | $537,187 | $537,187 | |
| BANK AND MERCHANT FEES | $41,945 | $41,945 | |
| PROGRAM EXPENSES (MEMBE | $41,833 | $41,833 | |
| CHAPTER/ADMIN SERVICES | $23,879 | $23,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,259 | TotalAmt |
| Program Services | $10,182 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $4,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,010 | TotalAmt |
| Program Services | $1,757,153 | ProgramServicesAmt |
| Management And General | $196,326 | ManagementAndGeneralAmt |
| Fundraising | $4,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,482 | BOYAmt |
| EOY | $1,714,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,529 | BOYAmt |
| EOY | $55,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,384 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,395 | BOYAmt |
| EOY | $1,794,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,368 | BOYAmt |
| EOY | $221,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,805 | BOYAmt |
| EOY | $138,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,173 | BOYAmt |
| EOY | $378,145 | 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 | $1,050,305 | BOYAmt |
| EOY | $1,416,116 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,917 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,222 | BOYAmt |
| EOY | $1,416,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,395 | BOYAmt |
| EOY | $1,794,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,715 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$821 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,322,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,021 | CurrentTaxYearAmt |
| Total | $6,561,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,021 | CurrentTaxYearAmt |
| Total | $6,561,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,561,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $600,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $2,350,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,911,155 | TotalSupportAmt |
| Public Support CY170 | 0.73630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $138,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,183 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $1,239,782 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,239,782 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $240,951 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $126,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $569,594 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPER BOWL OF GOLF | Event2Nm |
| Gross Receipts Event2 | $178,011 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $178,011 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $70,430 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $121,226 | FoodAndBeverageEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $191,284 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $191,284 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $251,930 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,609,077 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,609,077 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $311,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $247,923 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $821,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,381,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $227,749 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $87,700 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,574 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $15,894 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $87,700 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,574 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $15,894 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $25,468 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $62,232 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 104 HI STIRRUP | HORSEHOW BAY | TX | 78657 | 440610626 | 501.C.3 | $10,000 | $0 | GENERAL SUPPORT |
| AMATEUR ATHLETIC UNION OF THE US | ||||||||
| 2479 MURFREESBORR ROAD 326 | NASHVILLE | TN | 37217 | 743251717 | 501.C.3 | $7,499 | $0 | GENERAL ASSISTANCE |
| CHILDREN'S DYSLEXIA CENTER | ||||||||
| 301 WISCONSIN AVENUE | MADISON | WI | 53703 | 043169620 | 501.C.3 | $6,835 | $0 | GENERAL ASSISTANCE |
| ST ELIZABETH HEALTHCARE FOUNDATION | ||||||||
| 1 MEDICAL VILLAGE DRIVE | EDGEWOOD | KY | 41017 | 610445850 | 501.C.3 | $17,500 | $0 | GENERATION SUPPORT |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | ||||||||
| 1675 HIGHLAND AVENUE | MADISON | WI | 53792 | 391835630 | 501.C.3 | $40,000 | $0 | GENERAL SUPPORT |
| BROWARD CHILDLREN'S CENTER | ||||||||
| 200 SE 19TH AVE | POMPANO BEACH | FL | 33060 | 591378244 | 501.C.3 | $8,000 | $0 | GENERAL SUPPORT |
| UMBRELLA CLUB | ||||||||
| HARBOUR SQUARE 700 CANAL ST | STAMFORD | CT | 06902 | 223314578 | 501.C.3 | $20,000 | $0 | GENERAL SUPPORT |
| HEARTSHARE HUMAN SERVICES OF NEW YORK | ||||||||
| 12 METRO TECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 111633549 | 501.C.3 | $15,000 | $0 | GENERAL SUPPORT |
| SPECIAL OLYMPICS CONNECTICUT INC | ||||||||
| 2666 STATE STREET SUITE 1 | HAMDEN | CT | 06517 | 237099756 | 501.C.3 | $6,000 | $0 | GENERAL SUPPORT |
| YMCA CAMP MENOGYN | ||||||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | 501.C.3 | $10,000 | $0 | GENERAL SUPPORT |
| MINNESOTA TEEN CHALLENGE INC | ||||||||
| 740 ESAT 24TH STREET | MINNEAPOLIS | MN | 55404 | 411517351 | 501.C.3 | $10,000 | $0 | GENERAL SUPPORT |
| BOULDER OPTIONS | ||||||||
| 2100 STEVENS AVENUE | SOUTH MINNEAPOLIS | MN | 55404 | 411909408 | 501.C.3 | $10,000 | $0 | GENERAL SUPPORT |
| NORTHERN STAR COUNCIL - BSA | ||||||||
| 6202 BLOOMINGTON ROAD | FORT SHELLING | MN | 54111 | 203000282 | 501.C.3 | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ISSUES ALL GRANTS/CONTRIBUTIONS FROM ITS HEADQUARTER OFFICE BASED IN THE NOTED DESIGNATIONS OF EACH LOCAL CHAPTER, MAKING SURE ALL RECIPIENTS ARE QUALIFIED CHARITIES WITH A SPECIFIC MISSION STATEMENT THAT FITS THE ORGANIZATION'S MOTTO OF "CARING FOR KIDS." GRANTS ARE THEN PROVIDED BY THE LOCAL CHARITIES TO INDIVIDUALS BASED UPON EACH INDIVIDUAL'S NEEDS, WHICH ARE VERIFIED ON AN INDIVIDUAL BASIS BY COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE RICHARDSON | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $46,148 | $114,200 | $0 | $0 | $0 | $0 | $46,148 | $114,200 | $0 | $0 |
| BART OATES | ||||||||||||||
| PRESIDENT | $143,045 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,770 | $0 | $159,815 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION'S CHAPTERS HAVE THEIR OWN BOARDS AND REPRESENTATIVES ARE NOMINATED AND ELECTED TO POSITIONS ON THE NATIONAL BOARD. MEMBERS OF THE NATIONAL BOARD ELECT MEMBERS OF THE EXECUTIVE COMMITTEE (OFFICERS) AND COMMITTEE CHAIRS. |
| Form 990, Part VI, Section B, line 11b | THE 990 IS REVIEWED BY THE CONTROLLER AND CEO, AND DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CAHPTER PRESIDENTS RE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER INFORMATION IS GATHERED FROM THIRD PARTIES TO ASSESS SALARY RANGES BASED UPON ROLES AND RESPONSIBILITIES. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION, UPON APPOINTMENT, MAKES GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION, UPON APPOINTMENT, MAKES GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER | ONE SELF-EMPLOYED BOARD MEMBER WAS COMPENSATED AS A SUBCONTRACTOR FOR SERVICES VIA THE ORGANIZATION'S INDEPENDENT CONTRACTOR/CONTRACT MANAGER FOR A CONTRACT AWARDED TO THE NONPROFIT ORGANIZATION. THIS BOARD MEMBER AS WELL AS A SECOND BOARD MEMBER WERE COMPENSATED BY THE ORGANIZATION, AND REMITTANCES WERE TO THE BOARD MEMBERS' CLOSELY HELD BUSINESSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE ALUMNI ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANDIC DRIVE SUITE 100 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271288873 | EIN |
| Primary Activities | PLAYER ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(5) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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