2023-01-20T14:02:43-06:00 2021-10-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990PF 2020-11-01 137052079 HEISMAN TROPHY TRUST HEIS 2124257000 111 BROADWAY NO 103A NEW YORK NY 10006 MICHAEL COMERFORD TRUSTEE 2124257000 2023-01-20 1 MICHAEL COMERFORD 999009999 DAVID MROTTKAMP CPA P00638973 5162563500 2023-01-06 3 AAL1 IAL1 2020 2023-03-07 01:45:13Z X X 49325961 X 3234235 10716 10716 10716 929371 929371 929371 1268668 11933009 1268668 1268668 3649560 0 3649560 9092550 2208755 5858315 178264 0 178264 0 154838 0 154838 0 74700 0 74700 0 16318 0 16318 0 58194 0 58194 0 783952 0 783952 0 44957 0 44957 0 8215 0 8215 98482 0 0 0 24155 0 24155 0 318977 201934 117043 0 1761052 201934 1460636 0 2107503 2107503 3868555 201934 1460636 2107503 5223995 2006821 4397679 1283914 1254359 1254359 3586235 1096830 1096830 78833 141329 78833 78833 13489 142443 142443 16745869 22746246 31939830 12250911 14075825 14218239 342289 481088 554877 134896 109346 33765 25550 25550 15000 15000 15000 34412801 39916174 49325961 18550 102094 408333 604167 426883 706261 X 33985918 39209913 33985918 39209913 34412801 39916174 33985918 5223995 0 39209913 0 39209913 JP MORGAN P 5618829 5042755 576074 576074 NORTHERN TRUST P 6314180 5621586 692594 692594 1268668 1268668 27895 0 27895 0 27895 5354 0 30000 0 35354 0 7459 7459 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL COMERFORD ESQ 111 BROADWAY NEW YORK NY 10006 PRESIDENT 1.00 0 0 0 JAMES CORCORAN 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 N RICHARD KALIKOW 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 BRIAN OBERGFELL 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 CAROL PISANO 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 SANFORD WURMFELD 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 ROBERT WHALEN 111 BROADWAY NEW YORK NY 10006 EXECUTIVE DIRECTOR 40.00 178264 25940 26647 WILLIAM J DOCKERY 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 ANNE F DONAHUE 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 MARVA SMALLS 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 TIMOTHY HENNING 111 BROADWAY NEW YORK NY 10006 OPERATIONS MANAGER 40.00 154838 10839 26647 0 NONE 0 NONE 0 0 41997635 4634344 0 46631979 0 0 46631979 699480 45932499 2296625 X 2107503 0 2107503 0 2107503 2008-06-30 X 2296625 1809786 1573517 1336639 7016567 1952131 1538318 1337489 1136143 5964082 2107503 2086213 2431450 2197337 8822503 0 0 0 0 0 2107503 2086213 2431450 2197337 8822503 0 0 1531083 1206524 1081216 891093 4709916 0 0 0 0 X NEW YORK COMMUNITY TRUST 909 THIRD AVE NEW YORK NY 10022 NONE PC DONATION 1593000 SCHOLARSHIP AMERICA INC 7900 INTERNATIONAL DRIVE SUITE 500 MINNEAPOLIS MN 55425 NONE PC FINANCIAL SUPPORT 98000 DESIRE STREET MINISTRIES PO BOX 18057 ATLANTA GA 77539 NONE PC FINANCIAL SUPPORT 35000 TIM TEBOW FOUNDATION 2220 COUNTRY RD STE 108 PMB 317 JACKSONVILLE FL 32259 NONE PC FINANCIAL SUPPORT 30000 THE DOUG FLUTIE JR FOUNDATION FOR AUTISM PO BOX 767 FRAMINGHAM NY 01701 NONE PC FINANCIAL SUPPORT 25000 DONORSCHOOSEORG 134 WEST 37TH STREET NEW YORK NY 10018 NONE PC FINANCIAL SUPPORT 21750 COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC 3833 CLEGHORN AVENUE NASHVILLE TN 37215 NONE PC FINANCIAL SUPPORT 15000 THE TORRETTA FOUNDATION 7322 SW 54TH CT SUITE 100 MIAMI FL 33143 NONE PC FINANCIAL SUPPORT 10000 MATER DEI HIGH SCHOOL 312 S 4TH ST CLINTON IA 52732 NONE PC FINANCIAL SUPPORT 10000 MATT LEINART FOUNDATION 1107 FAIR OAKS AVE UNIT 503 SOUTH PASADENA CA 91030 NONE PC FINANCIAL SUPPORT 10000 UNITED NEGRO COLLEGE FUND 601 19TH STREET NORTH 205 BIRMINGHAM AL 35203 NONE PC FINANCIAL SUPPORT 10000 MOTIV8 FOUNDATION 1360 E 9TH ST STE 1100 CLEVELAND OH 44114 NONE PC FINANCIAL SUPPORT 10000 THE BRAXTON MILLER FOUNDATION 7869 AVALEEN CIR S DUBLIN OH 43016 NONE PC FINANCIAL SUPPORT 10000 MIKE ROZIER CANCER FOUNDATION 303 SUNSHINE LAKE DRIVE VOORHEES NJ 08043 NONE PC FINANCIAL SUPPORT 10000 HERSCHELS 34 & JOHNSON COUNTY CLASS OF 1980 INC PO BOX 83 WRIGHTSVILLE GA 31096 NONE PC FINANCIAL SUPPORT 10000 ST ROSE OF LIMA 411 S MAIN ST NORTH SYRACUSE NY 13212 NONE PC FINANCIAL SUPPORT 10000 SPORTS AUTHORITY FOUNDATION 1050 W HAMPDEN AVE ENGLEWOOD CO 80110 NONE PC FINANCIAL SUPPORT 10000 JOHNNY RODGERS YOUTH FOUNDATION 2011 WIRT ST OMAHA NE 68110 NONE PC FINANCIAL SUPPORT 10000 ST RAYMOND SCHOOL 2380 E TREMONT AVE BRONX NY 10462 NONE PC FINANCIAL SUPPORT 10000 HBC FOUNDATION INC 14664 NW 25TH ROAD NEWBERRY FL 32669 NONE PC FINANCIAL SUPPORT 10000 CENTER FOR CHILDREN AND FAMILIES INC 210 S COCKREL AVE NORMAN OK 73071 NONE PC FINANCIAL SUPPORT 10000 AN CLAIDHEAMH SOLUIS INC 553 W 51ST ST NEW YORK NY 10019 NONE PC FINANCIAL SUPPORT 10000 GEORGE ROGERS FOUNDATION OF THE CAROLINAS INC PO BOX 205 COLUMBIA SC 29202 NONE PC FINANCIAL SUPPORT 10000 ETHOS EDUCATION GROUP PO BOX 72 FRISCO TX 75034 NONE PC FINANCIAL SUPPORT 10000 EAST TEXAS COMMUNITIES FOUNDATION 315 N BROADWAY AVE STE 210 TYLER TX 75702 NONE PC FINANCIAL SUPPORT 10000 ALLIES IN SERVICE 8343 DOUGLAS AVE DALLAS TX 75225 NONE PC FINANCIAL SUPPORT 10000 JDRF MINNESOTA & DAKOTAS 3001 METRO DRIVE BLOOMINGTON MN 55425 NONE PC FINANCIAL SUPPORT 10000 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE MIAMI FL 33129 NONE PC FINANCIAL SUPPORT 10000 BILLY SIMS FOUNDATION INC 6570 E 51ST ST B TULSA OK 74145 NONE PC FINANCIAL SUPPORT 10000 ARCHIE & BONITA GRIFFIN FOUNDATION C/O LOWELL DRENCER 6740 WORTHINGTON ROAD WESTERVILLE OH 43082 NONE PC FINANCIAL SUPPORT 10000 ANNAPOLIS MARITIME MUSEUM INC 723 2ND ST ANNAPOLIS MD 21403 NONE PC FINANCIAL SUPPORT 10000 CRISTO REY NEW YORK HIGH SCHOOL 112 E 106TH ST NEW YORK NY 10029 NONE PC FINANCIAL SUPPORT 8700 GARY SINISE FOUNDATION PO BOX 368 WOODLAND HILLS CA 91365 NONE PC FINANCIAL SUPPORT 7500 SISTER VISITOR PROGRAM 2235 W MARKET ST LOUISVILLE KY 40212 NONE PC FINANCIAL SUPPORT 5000 TALLAHASSEE COMMUNITY COLLEGE FOUNDATION 444 APPLEYARD DRIVE TALLAHASSEE FL 32304 NONE PC FINANCIAL SUPPORT 5000 FEEDING AMERICA 161 NORTH CLARK STREET SUITE 700 NORTH CLARK STREET IL 60601 NONE PC FINANCIAL SUPPORT 5000 THE LOUISVILLE URBAN LEAGUE INC 1535 WEST BROADWAY LOUISVILLE KY 40203 NONE PC FINANCIAL SUPPORT 5000 FSU FOUNDATION INC 2010 LEVY AVE TALLAHASSEE FL 32306 NONE PC FINANCIAL SUPPORT 5000 WOUNDED WARRIORS FAMILY SUPPORT 11218 JOHN GALT BLVD STE 103 OMAHA NE 68137 NONE PC FINANCIAL SUPPORT 5000 WALTER CAMP FOOTBALL FOUNDATION INV 127 WASHINGTON AVE NEW HAVEN CT 06507 NONE PC FINANCIAL SUPPORT 1500 AMERICAN EXPRESS 200 VESEY STREET NEW YORK NY 10281 NONE PC FINANCIAL SUPPORT 1053 COSIDA PO BOX 7818 GREENWOOD IN 46142 NONE PC FINANCIAL SUPPORT 1000 2107503 0 14 10716 14 929371 18 1268668 MERCHANDISE SALES 9426 LICENSING 21849 MEDIA 3618285 0 2208755 3649560 5858315 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 2554166 X 2 ACCEPTANCE INSURANCE 1829 E 14TH STREET BROOKLYN NY 11229 625000 X 3 JOSTENSVISANT 357 MAIN ST ARMONK NY 10504 33334 X 4 TYLER BARTON 345 PARK AVE 5TH FLOOR NEW YORK CITY NY 10154 15000 X 5 NFL FOUNDATION 345 PARK AVE BSMT LC1 NEW YORK NY 10154 5000 X ACCOUNTING FEES 58194 0 58194 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 0 0 0 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 4405 SL 5.000000000000 595 0 595 COMPUTER EQUIPMENT 2018-03-30 2167 1120 SL 5.000000000000 433 0 433 COMPUTER EQUIPMENT 2018-10-28 325 130 SL 5.000000000000 65 0 65 OFFICE FURNITURE 2019-06-28 8736 1664 SL 7.000000000000 1248 0 1248 COMPUTER EQUIPMENT 2019-11-08 29366 5874 SL 5.000000000000 5873 0 5873 N/A US FIXED INCOME - JP MORGAN 4495538 4586814 GLOBAL FIXED INCOME 4867813 4842600 US FIXED INCOME - NORTHERN TRUST 4712474 4788825 US LARGE CAP EUITY - JP MORGAN 6124780 9803951 EAFE EQUITY - JP MORGAN 1202855 1502822 JAPANESE LARGE CAP - JP MORGAN 357964 477911 EQUITIES - NORTHERN TRUST COHO 9306696 12320523 EQUITIES - NORTHERN TRUST COHO 629315 896176 EQUITIES - NORTHERN TRUST JENNISON 434442 1035422 EUROPEAN LARGE CAP EQUITY - JP MORGAN 2047075 2443671 ASIA EX - JAPAN EQUITY - JP MORGAN 413769 462775 GRANITE - NORTHERN TRUST 622878 862423 EQUITIES - NORTHERN TRUST EARNEST 679358 920019 EQUITIES - NORTHERN TRUST WCM INTL 927114 1214137 REAL ESTATE - NORTHERN TRUST FMV 481088 554877 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 48304 1338 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 1553 614 COMPUTER EQUIPMENT 325 195 130 OFFICE FURNITURE 8736 2912 5824 COMPUTER EQUIPMENT 29366 11747 17619 LEGAL FEES 16318 0 16318 0 SECURITY DEPOSITS 15000 15000 15000 INSURANCE 25851 0 25851 0 OFFICE EXPENSES 35077 0 35077 0 HEISMAN AWARDS DINNER EXPENSES 28986 0 28986 0 BANK CHARGES AND MISC FEES 2238 0 2238 0 PAYROLL FEE 8017 0 8017 0 JP MORGAN CUSTODY FEE 107707 107707 0 0 NORTHER TRUST CUSTODY FEE 94227 94227 0 0 DUES AND SUBSCRIPTIONS 9448 0 9448 0 POSTAGE AND STATIONARY 3267 0 3267 0 TELEPHONE EXPENSE 4159 0 4159 0 MERCHANDISE SALES 9426 9426 LICENSING 21849 21849 MEDIA 3618285 3618285 OUTSIDE CONTRACTORS 783952 0 783952 0 FEDERAL EXCISE TAX 20428 0 20428 0 NYS FILING FEE 750 0 750 0 PAYROLL TAXES 23779 0 23779 0