2024-10-08T11:11:21-05:00 2022-10-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990PF 2021-11-01 137052079 HEISMAN TROPHY TRUST HEIS 2124257000 111 BROADWAY 100 NEW YORK NY 10006 MICHAEL COMERFORD TRUSTEE 2124257000 2024-10-07 1 DAVID MROTTKAMP CPA P00638973 5162563500 2024-10-04 2021 2024-10-15 13:58:12Z X X 45007500 X 4729304 199815 199815 199815 973804 973804 973804 1659782 14050106 1659782 1659782 4110442 0 4110442 11673147 2833401 6943843 200970 0 200970 0 178374 0 178374 0 126963 0 126963 0 57875 0 57875 0 61208 0 61208 0 1277107 217207 1059900 0 48864 0 48864 0 8215 0 8215 92312 0 92312 0 41445 0 41445 0 958496 0 958496 0 3051829 217207 2834622 0 2485890 2485890 5537719 217207 2834622 2485890 6135428 2616194 4109221 1254359 744191 744191 1096830 2302986 2302986 573472 78833 573472 573472 142443 533565 533565 22746246 22503784 23636984 14075825 18825091 16705417 481088 489132 418550 194896 117561 25550 77335 77335 15000 15000 15000 39916174 46064556 45007500 15389 102094 245076 604167 458750 706261 719215 X 39209913 45345341 39209913 45345341 39916174 46064556 39209913 6135428 0 45345341 0 45345341 JP MORGAN P 3682751 4024987 -342236 -342236 NORTHERN TRUST P 10367355 8365337 2002018 2002018 1659782 1659782 36365 0 36365 0 36365 7459 0 24093 0 31552 791 5604 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 0 WWW.HEISMAN.COM GRASSI 5162563500 50 JERICHO QUADRANGLE JERICHO NY 11753 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE F DONAHUE 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 BRIAN D OBERGFELL 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 CAROL A PISANO 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 DAN REED 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 JAMES CORCORAN 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 MARVA SMALLS 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 MICHAEL COMERFORD ESQ 111 BROADWAY NEW YORK NY 10006 PRESIDENT 1.00 0 0 0 N RICHARD KALIKOW 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 ROBERT WHALEN 111 BROADWAY NEW YORK NY 10006 EXECUTIVE DIRECTOR 40.00 200970 36714 26758 SANFORD WURMFELD 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 VASILI KRISHNAMURTI 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 WILLIAM J DOCKERY 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 TIMOTHY HENNING 111 BROADWAY NEW YORK NY 10006 OPERATIONS MANAGER 40.00 178374 35702 26758 0 NONE 0 NONE 0 0 42898650 4988006 0 47886656 0 0 47886656 718300 47168356 2358418 X 2485890 0 2485890 2008-06-30 X 2358418 2296625 1809786 1573517 8038346 2004655 1952131 1538318 1337489 6832594 2485890 2107503 2086213 2431450 9111056 0 0 0 0 0 2485890 2107503 2086213 2431450 9111056 0 0 1572279 1531083 1206524 1081216 5391102 0 0 0 0 X NEW YORK COMMUNITY TRUST 909 THIRD AVE NEW YORK NY 10022 NONE PC FINANCIAL SUPPORT 1997000 SCHOLARSHIP AMERICA INC 7900 INTERNATIONAL DRIVE SUITE 500 MINNEAPOLIS MN 55425 NONE PC FINANCIAL SUPPORT 139675 CURTIS GRANDERSON FOUNDATION INC 1401 N BROADWAY STE 210 WALNUT CREEK CA 94596 NONE PC FINANCIAL SUPPORT 75000 BIG BROTHERS BIG SISTERS OF NEW YORK CITY 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 NONE PC FINANCIAL SUPPORT 30000 CRISTO REY NEW YORK HIGH SCHOOL 112 E 106TH ST NEW YORK NY 10029 NONE PC FINANCIAL SUPPORT 28700 V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC FINANCIAL SUPPORT 25000 TIM TEBOW FOUNDATION 2220 COUNTRY RD STE 108 PMB 317 JACKSONVILLE FL 32259 NONE PC FINANCIAL SUPPORT 20000 PROMOTE ALTRUISM 5530 S ARVILLE S ARVILLE NV 89118 NONE PC FINANCIAL SUPPORT 10000 BILLY SIMS FOUNDATION INC 6570 E 51ST ST B TULSA OK 74145 NONE PC FINANCIAL SUPPORT 10000 TRENTON KAPPA FOUNDATION TRENTON KAPPA FOUNDATION TRENTON NJ 08628 NONE PC FINANCIAL SUPPORT 10000 THE TORRETTA FOUNDATION 7322 SW 54TH CT SUITE 100 MIAMI FL 33143 NONE PC FINANCIAL SUPPORT 10000 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM PO BOX 767 FRAMINGHAM NY 01701 NONE PC FINANCIAL SUPPORT 10000 THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVENUE NASHVILLE TN 37215 NONE PC FINANCIAL SUPPORT 10000 TEXAS CHRISTIAN UNIVERSITY (TCU) 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PC FINANCIAL SUPPORT 10000 ST RAYMOND SCHOOL 2380 E TREMONT AVE BRONX NY 10462 NONE PC FINANCIAL SUPPORT 10000 ROBERT GRIFFIN III FOUNDATION 7808 LINKS DR ARLINGTON TX 76001 NONE PC FINANCIAL SUPPORT 10000 VISITATION SAINT VINCENT DE PAUL SOCIETY 249 BROADWAY BETHPAGE NY 11714 NONE PC FINANCIAL SUPPORT 10000 HBC FOUNDATION INC 14664 NW 25TH ROAD NEWBERRY FL 32669 NONE PC FINANCIAL SUPPORT 10000 GREEN BERET FOUNDATION 14351 BLANCO RD SAN ANTONIO TX 78216 NONE PC FINANCIAL SUPPORT 10000 GEORGE ROGERS FOUNDATION OF THE CAROLINAS INC PO BOX 205 COLUMBIA SC 29202 NONE PC FINANCIAL SUPPORT 10000 ARCHIE & BONITA GRIFFIN FOUNDATION C/O LOWELL DRENCER 6740 WORTHINGTON ROAD WESTERVILLE OH 43082 NONE PC FINANCIAL SUPPORT 10000 DESIRE STREET MINISTRIES PO BOX 18057 ATLANTA GA 77539 NONE PC FINANCIAL SUPPORT 10000 JOHNNY RODGERS YOUTH FOUNDATION 2011 WIRT ST OMAHA NE 68110 NONE PC FINANCIAL SUPPORT 10000 AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10281 NONE PC FINANCIAL SUPPORT 5715 DONORSCHOOSEORG 134 WEST 37TH STREET NEW YORK NY 10018 NONE PC FINANCIAL SUPPORT 2800 WALTER CAMP FOOTBALL FOUNDATION INV 127 WASHINGTON AVE NEW HAVEN CT 06507 NONE PC FINANCIAL SUPPORT 2000 2485890 0 14 199815 14 973804 18 1659782 MERCHANDISE SALES 1077 LICENSING 346350 MEDIA 3763015 0 2833401 4110442 6943843 11 THE HEISMAN TROPHY TRUST ENSURES THE CONTINUATION AND INTEGRITY OF THE HEISMAN MEMORIAL TROPHY. THE TRUST ALSO HAS A CHARIATABLE MISSION TO SUPPORT AMATEUR ATHLETICS AND TO PROVIDE GREATER OPPORTUNITIES TO THE YOUTH OF OUR COUNTRY. 0 0 0 0 0 0 0 0 0 0 X X 1 NISSAN 195 BROADWAY NEW YORK NY 10007 2679167 X 2 CAMPUS LEGENDS LLC 7700 SQUARE LAKE BLVD JACKSONVILLE FL 32211 1500000 X 3 ACCEPTANCE INSURANCE 1829 E 14TH STREET BROOKLYN NY 11229 154167 X 4 JOSTENSVISANT 357 MAIN ST ARMONK NY 10504 64583 X 5 CHRIS QUINN 4890 BLAZER PARKWAY DUBLIN OH 43017 24000 X 6 TYLER BARTON 345 PARK AVE 5TH FLOOR NEW YORK CITY NY 10154 12000 X ACCOUNTING FEES 61208 0 61208 0 COPIER USED 2008-03-21 3739 3739 SL 5.000000000000 0 0 0 LAPTOP 2008-10-07 1463 1463 SL 5.000000000000 0 0 0 NEW COMPUTER 2008-11-12 1713 1713 SL 5.000000000000 0 0 0 NEW OFFICE PRINTER 2009-05-12 1807 1807 SL 5.000000000000 0 0 0 6 CR CARD SWIPERS 2010-09-09 2832 2807 SL 5.000000000000 0 0 0 WEB SOFTWARE UPGRADE 2010-04-01 1524 1524 SL 5.000000000000 0 0 0 DESKTOP COMPUTER 2010-04-01 1272 1272 SL 5.000000000000 0 0 0 NEW LABTOP 2011-07-26 2023 2023 SL 5.000000000000 0 0 0 OFFICE FURNITURE 2011-03-31 49642 48304 150DB 7.000000000000 596 0 596 NEW LABTOP RW 2012-02-02 2403 2403 200DB 5.000000000000 0 0 0 EXTERNAL HARD DRIVE 2012-10-01 165 165 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2012-04-30 15667 15667 150DB 7.000000000000 0 0 0 NEW PHONE SYSTEM 2014-06-30 3554 3554 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-11-01 1498 1498 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2016-11-21 5000 5000 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-03-30 2167 1553 SL 5.000000000000 433 0 433 COMPUTER EQUIPMENT 2018-10-28 325 195 SL 5.000000000000 65 0 65 OFFICE FURNITURE 2019-06-28 8736 2912 SL 7.000000000000 1248 0 1248 COMPUTER EQUIPMENT 2019-11-08 29366 11747 SL 5.000000000000 5873 0 5873 OFFICE FURNITURE 2022-10-21 60000 SL 7.000000000000 0 0 0 N/A AMENDED RETURN FORM 990-PF, PART 1, LINE 1 THE 990-PF HAS BEEN AMENDED TO REFLECT A CORRECTION RELATING TO THE REPORTING OF CONTRIBUTIONS IN PART 1. AMENDED RETURN FORM 990-PF, PART 2, LINES 3, 19, AND 24 THE 990-PF HAS BEEN AMENDED TO REFLECT A CORRECTION RELATING TO THE CURRENT YEAR ACCOUNTS RECEIVABLE, DEFERRED REVENUE, AND NET ASSETS WITHOUT DONOR RESTRICTIONS IN PART II. GLOBAL FIXED INCOME - JP MORGAN 5596942 4757636 US FIXED INCOME - JP MORGAN 2507996 2507996 US FIXED INCOME - JP MORGAN 4788188 4292962 US FIXED INCOME - NORTHERN TRUST 5931965 5146823 ASIA EX - JAPAN EQUITY - JP MORGAN 471461 387872 EAFE EQUITY - JP MORGAN 1202855 1165208 EQUITIES - NORTHERN TRUST 10401746 9294262 EQUITIES - NORTHERN TRUST COHO 240543 361895 EQUITIES - NORTHERN TRUST EARNEST 864801 942850 EQUITIES - NORTHERN TRUST GRANITE 585608 665222 EQUITIES - NORTHERN TRUST JENNISON 224749 359943 EQUITIES - NORTHERN TRUST WCM INTL 974349 865903 EUROPEAN LARGE CAP EQUITY - JP MORGAN 918618 934530 JAPANESE LARGE CAP - JP MORGAN 357964 349280 US LARGE CAP EQUITY - JP MORGAN 6261090 8310019 REAL ESTATE - NORTHERN TRUST FMV 489132 418550 COPIER USED 3739 3739 0 LAPTOP 1463 1463 0 NEW COMPUTER 1713 1713 0 NEW OFFICE PRINTER 1807 1807 0 6 CR CARD SWIPERS 2832 2807 25 WEB SOFTWARE UPGRADE 1524 1524 0 DESKTOP COMPUTER 1272 1272 0 NEW LABTOP 2023 2023 0 OFFICE FURNITURE 49642 48900 742 NEW LABTOP RW 2403 2403 0 EXTERNAL HARD DRIVE 165 165 0 OFFICE FURNITURE 15667 15667 0 NEW PHONE SYSTEM 3554 3554 0 COMPUTER EQUIPMENT 1498 1498 0 COMPUTER EQUIPMENT 5000 5000 0 COMPUTER EQUIPMENT 2167 1986 181 COMPUTER EQUIPMENT 325 260 65 OFFICE FURNITURE 8736 4160 4576 COMPUTER EQUIPMENT 29366 17620 11746 OFFICE FURNITURE 60000 0 60000 LEGAL FEES 57875 0 57875 0 SECURITY DEPOSITS 15000 15000 15000 INSURANCE 27447 0 27447 0 OFFICE EXPENSES 29623 0 29623 0 HEISMAN AWARDS DINNER EXPENSES 863868 0 863868 0 BANK CHARGES AND MISC FEES 7702 0 7702 0 WEBSITE 500 0 500 0 PAYROLL FEE 9324 0 9324 0 DUES AND SUBSCRIPTIONS 13110 0 13110 0 POSTAGE AND STATIONARY 3822 0 3822 0 TELEPHONE EXPENSE 3100 0 3100 0 MERCHANDISE SALES 1077 1077 LICENSING 346350 346350 MEDIA 3763015 3763015 OUTSIDE CONTRACTORS 1059900 0 1059900 0 JP MORGAN CUSTODY FEE 113305 113305 0 0 NORTHER TRUST CUSTODY FEE 103902 103902 0 0 FEDERAL EXCISE TAX 6 0 6 0 NYS FILING FEE 24093 0 24093 0 PAYROLL TAXES 24765 0 24765 0