NEW YORK JETS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK JETS FOUNDATION INC (EIN 23-7108291)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349100349
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:11:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237108291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK JETS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NEW YORK JETS LLC | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 9735494800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | the johnson co 610 5th ave FL 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | brian friedman | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2129478700 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | brian | PersonFirstNm |
| Person Last | friedman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,471,552 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,508,999 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $77,254 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $77,254 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $1,586,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $77,254 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $27,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,000 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $341,257 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $25,042 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $368,257 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $52,042 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $933,654 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $933,654 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,301,911 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $985,696 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $284,342 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $77,254 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,044,371 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,263,509 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,263,509 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,838,464 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,903,668 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,208,043 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,882,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,167,177 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,471,552 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,882,835 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,167,177 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,882,835 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,167,177 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,882,835 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,167,177 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,882,835 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $284,342 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,167,177 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,167,177 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,074 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,074 | SubtotalAmt |
| Tax Based On Investment Income | $1,074 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,507 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,507 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,433 | OverpaymentAmt |
| Applied To ES Tax | $4,433 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.newyorkjets.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK JETS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735494800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JETS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN FRIEDMAN | |||||||||
| c/o new york jets llc | 1 jets drive | florham park | NJ | 07932 | TREASURER/COO | 1.0 | $0 | $0 | $0 |
| CHRISTOPHER W JOHNSON | |||||||||
| c/o the johnson company | 610 5th ave fl 2 | NEW YORK | NY | 10020 | CHAIRMAN/CEO | 1.0 | $0 | $0 | $0 |
| JESSE LINDER | |||||||||
| C/O NEW YORK JETS LLC | 1 jets drive | FLORHAM PARK | NJ | 07932 | DIRECTOR, CR | 1.0 | $0 | $0 | $0 |
| HYMIE ELHAI | |||||||||
| C/O NEW YORK JETS LLC | 1 jets drive | FLORHAM PARK | NJ | 07932 | President & SECRETARY | 1.0 | $0 | $0 | $0 |
| IRA AKSELRAD | |||||||||
| c/o the johnson company | 610 5th ave FL 2 | NEW YORK | NY | 10020 | executive Vice President | 1.0 | $0 | $0 | $0 |
| JAY D WAXENBERG | |||||||||
| C/O NEW YORK JETS LLC | 1 jets drive | florham park | NJ | 07932 | Director | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,724,531 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,635,659 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,360,190 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,360,190 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $140,403 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,219,787 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $460,989 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $460,989 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,074 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,074 | TotalTaxAmt |
| Distributable Before Adj | $459,915 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $459,915 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $459,915 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $985,696 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $985,696 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $985,696 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $459,915 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $380,888 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $823,772 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $689,688 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $139,314 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,301,057 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,334,719 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $985,696 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $459,915 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $525,781 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,860,500 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $380,888 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,479,612 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $823,772 | ExcessFromYear4Amt |
| Excess From Year3 | $689,688 | ExcessFromYear3Amt |
| Excess From Year2 | $139,314 | ExcessFromYear2Amt |
| Excess From Year1 | $1,301,057 | ExcessFromYear1Amt |
| Excess From Current Year | $525,781 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIAN FRIEDMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NEW YORK JETS LLC 1 JETS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9735494800 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Billy Denny Chapter of National Football Foundatio | ||||||||
| C/O FRED ROSELLI | PO BOX 300 | SOUTH RIVER | NJ | 08882 | none | PC | B.DENNY NATIONAL FOOTBALL FOUN | $2,500 |
| BEYOND THE BASICS INC | ||||||||
| 801 OLD YORK RD | JENKINSTOWN | PA | 19046 | none | PC | NFL SOCIAL JUSTICE CLUB MATCH | $10,000 | |
| ONE LOVE FOUNDATION | ||||||||
| PO BOX 368 | BRONXVILLE | NY | 10708 | none | PC | NFL DOMESTIC VIOLENCE GRANT | $615 | |
| OVERLOOK FOUNDATION | ||||||||
| 46-48 BEAUVOIR AVE | SUMMIT | NJ | 07901 | none | PC | NFL AUCTION SUPERBOWL | $32,300 | |
| UNITED WAY OF LONG ISLAND | ||||||||
| ATTN LOIS GRANT | 819 GRAND BLVD | DEER PARK | NY | 11729 | none | PC | general support | $125,000 |
| UNTED WAY OF NORTHERN NEW JERSEY | ||||||||
| ATTN FINANCE DEPT | PO BOX 6835 | BRIDGEWATER | NJ | 08807 | none | PC | general support | $125,000 |
| UNITED WAY OF NEW YORK CITY | ||||||||
| ATTN CATHERINE ESPINAL | 205 EAST 42ND STREET 12TH FL | NEW YORK | NY | 10017 | none | PC | general support | $250,000 |
| PROJECT RENEWAL | ||||||||
| 200 VARICK STREET | 9TH FLOOR | NEW YORK | NY | 10014 | none | PC | BOOK MARCH CC ENTRIES 5 | $5,000 |
| BOOMER ESIASON FOUNDATION | ||||||||
| PO BOX 28819 | NEW YORK | NY | 100878819 | none | PC | EMPIRE CHALLENGE DONATION | $25,000 | |
| THE FUND FOR PUBLIC SCHOOLS | ||||||||
| C/O THE PSAL | 52 CHAMBERS STREET | NEW YORK | NY | 10007 | none | PC | PSAL GIRLS SCHOLARSHIP FLAG | $30,000 |
| SOLDIERS TO SIDELINES | ||||||||
| 17461 TARAMINO PL | LEWES | DE | 19958 | none | PC | general support | $27,000 | |
| THE FUND FOR PUBLIC SCHOOLS | ||||||||
| C/O THE PSAL | 52 CHAMBERS STREET | NEW YORK | NY | 10007 | none | PC | DONATION - FLG FTBL PSAL GIRLS | $20,000 |
| IRVINGTON BLUE KNIGHTS FOOTBALL | ||||||||
| 176 MILBURN AVE | APT 21 | MILBURN | NJ | 07041 | none | PC | HIGH SCHOOL COACH OF THE WEEK | $1,000 |
| RAHWAY HIGH SCHOOL FOOTBALL | ||||||||
| 1012 MADISON AVENUE | RAHWAY | NJ | 07065 | none | PC | HIGH SCHOOL COACH OF THE WEEK | $1,000 | |
| EPHS FOOTBALL PARENTS | ||||||||
| 375 RIVER DRIVE | ELMWOOD PARK | NJ | 07407 | none | PC | HIGH SCHOOL COACH OF THE WEEK | $1,000 | |
| CHS FOOTBALL BOOSTER CLUB | ||||||||
| C/O MIKE AARON | 10 KENSINGTON TERRACE | MAPLEWOOD | NJ | 07040 | none | PC | H.S.FOOTBALL COACH OF THE WEEK | $1,000 |
| STILLWATER TOWNSHIP ELEMENTARY | ||||||||
| MEGHAN RADIMER SCHOOL | 904 STILLWATER ROAD | STILLWATER | NJ | 07875 | none | PC | GRAND CHAMPION EAT RIGHT MOVE | $20,000 |
| NORTH PLAINFIELD HIGH SCHOOL | ||||||||
| STUDENT ACTIVITES 3-2002 | 34 WILSON AVE | NORTH PLAINFIELD | NJ | 07060 | none | PC | HIGH SCHOOL COACH OF THE WEEK | $1,000 |
| FTBOE | ||||||||
| ATTN JON TOTH | 1755 AMWELL ROAD | SOMERSET | NJ | 08873 | none | PC | EAST RIGHT MOVE MORE -PLAY 60 | $5,000 |
| DOVER BOARD OF EDUCATION | ||||||||
| C/O JOANNE BEDNAR | 21 BELMONT STREET | DOVER | NJ | 07801 | none | PC | EAT RIGHT MOVE MORE - PLAY 60 | $5,000 |
| SCOTCH PLAINS FANWOOD HIGH SCHOOL | ||||||||
| BLUE RAIDER CLUB | 667 WESTFIELD ROAD | SCOTCH PLAINS | NJ | 07076 | none | PC | H.S.FOOTBALL COACH OF THE WEEK | $1,000 |
| TENAFLY FOOTBALL BOOSTER CLUB | ||||||||
| 1 RAVINE ROAD | TENAFLY | NJ | 07670 | none | PC | H.S.FOOTBALL COACH OF THE WEEK | $1,000 | |
| FORT LEE ATHLETIC BOOSTER CLUB | ||||||||
| 3000 LEMOINE AVE | FORT LEE | NJ | 07024 | none | PC | H.S.FOOTBALL COACH OF THE WEEK | $1,000 | |
| HIGHLANDER BOOSTER CLUB | ||||||||
| 175 WATCHUNG BLVD | BERKELEY HEIGHTS | NJ | 07922 | none | PC | H.S.FOOTBALL COACH OF THE WEEK | $1,000 | |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| ATTN BRIGID PALCIC | 39 BROADWAY 10TH FL | NEW YORK | NY | 10038 | none | PC | THANKSGIVING HOLIDAY DONATION | $15,000 |
| THE FOUNDATION FOR MORRISTOWN | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | none | PC | general support | $63,475 | |
| THE FOUNDATION FOR MORRISTOWN | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | none | PC | general support | $50,000 | |
| UNTED WAY OF NORTHERN NEW JERSEY | ||||||||
| ATTN FINANCE DEPT | PO BOX 6835 | BRIDGEWATER | NJ | 08807 | none | PC | HOMETOWN HUDDLE 2020 | $71,433 |
| HOLY TRINITY CATHOLIC HIGH SCHOOL | ||||||||
| 6608 WEST ADAMS AVE | TEMPLE | TX | 76502 | none | PC | general support | $7,534 | |
| LUPUS RESEARCH ALLIANCE | ||||||||
| 275 MADISON AVENUE | 10TH FLOOR | NEW YORK | NY | 10016 | none | PC | general support | $34,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $933,654 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $77,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $77,254 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (74 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| DELAWARE NORTH | ||||||||||
| 1 | 250 DELAWARE AVENUE | BUFFALO | NY | 14202 | $12,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 2 | 345 PARK AVE | NEW YORK | NY | 10154 | $31,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 3 | 345 PARK AVE | NEW YORK | NY | 10154 | $5,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 4 | 345 PARK AVE | NEW YORK | NY | 10154 | $5,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 5 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 6 | 345 PARK AVE | NEW YORK | NY | 10154 | $55,549 | Yes (X) | ||||
| WCBS-TV | ||||||||||
| 7 | 524 WEST 57TH STREET ROOM 3309 | NEW YORK | NY | 10019 | $10,000 | Yes (X) | ||||
| PRIME FINANCE | ||||||||||
| 8 | 1330 AVENUE OF THE AMERICAS SUITE | NEW YORK | NY | 10019 | $10,000 | Yes (X) | ||||
| SUMITOMO MITSUI BANKING CORP | ||||||||||
| 9 | 277 PARK AVENUE | NEW YORK | NY | 10172 | $5,000 | Yes (X) | ||||
| GENERAL ATLANTIC LLC | ||||||||||
| 10 | 600 STEAMBOAT ROAD SUITE 105 | GREENWICH | CT | 06830 | $10,000 | Yes (X) | ||||
| MAGNUS FINANCIAL GROUP | ||||||||||
| 11 | 280 PARK AVENUE 25TH FLOOR WEST | NEW YORK | NY | 10017 | $7,500 | Yes (X) | ||||
| ITE MANAGEMENT | ||||||||||
| 12 | 200 PARK AVENUE SOUTH SUITE 1511 | NEW YORK | NY | 10003 | $10,000 | Yes (X) | ||||
| VISA INC | ||||||||||
| 13 | ONE MARKET PLAZA | SAN FRANCISCO | CA | 94105 | $10,000 | Yes (X) | ||||
| PROSKAUER ROSE LLP | ||||||||||
| 14 | 11 TIMES SQUARE | NEW YORK | NY | 10036 | $10,000 | Yes (X) | ||||
| TAKASHI KOUSAKA | ||||||||||
| 15 | $20,000 | Yes (X) | 260 ORCHARD ROAD NUMBER 12-06 | THE HEERAN | SN | 23855 | ||||
| RWJBARNABAS HEALTH | ||||||||||
| 16 | PO BOX 337 | WEST LONG BRANCH | NJ | 07764 | $10,000 | Yes (X) | ||||
| JOHNSON JOHNSON | ||||||||||
| 17 | PO BOX 16500-6500 | NEW BRUNSWICK | NJ | 08908 | $15,000 | Yes (X) | ||||
| CBS SPORTS | ||||||||||
| 18 | 51 WEST 52ND STREET 25TH FLOOR | NEW YORK | NY | 10019 | $10,000 | Yes (X) | ||||
| ROCKEFELLER GROUP | ||||||||||
| 19 | 92 HEADQUARTERS PLAZA | MORRISTOWN | NJ | 07960 | $10,000 | Yes (X) | ||||
| BANK OF AMERICA PRIVATE BANK | ||||||||||
| 20 | 115 W 42ND STREET | NEW YORK | NY | 10036 | $10,000 | Yes (X) | ||||
| DUBIN COMPANY | ||||||||||
| 21 | 55 HUDSON YARDS FL 29 | NEW YORK | NY | 10001 | $10,000 | Yes (X) | ||||
| FIDELITY INVESTMENTS | ||||||||||
| 22 | 245 SUMMER STREET | BOSTON | MA | 02210 | $5,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 23 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | ||||
| ATLANTIC HEALTH SYSTEM | ||||||||||
| 24 | 475 SOUTH STREET 3RD FLOOR | MORRISTOWN | NJ | 07962 | $15,000 | Yes (X) | ||||
| TRI-COUNTY ORTHOPEDICS | ||||||||||
| 25 | 160 EAST HANOVER AVENUE POST OFFIC | MORRISTOWN | NJ | 07962 | $5,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 26 | 345 PARK AVE | NEW YORK | NY | 10154 | $75,000 | Yes (X) | ||||
| NEIL BURMEISTER | ||||||||||
| 27 | 2628 NE 37TH STREET | FORT LAUDERDALE | FL | 33308 | $25,000 | Yes (X) | ||||
| GEORGE WILLIAMSON | ||||||||||
| 28 | 11 EAST 88TH STREET APT 4A | NEW YORK | NY | 10128 | $10,000 | Yes (X) | ||||
| EISNERAMPER LLP | ||||||||||
| 29 | 733 THIRD AVENUE | NEW YORK | NY | 10017 | $10,000 | Yes (X) | ||||
| THE MARGARET AND DANIEL LOEB - THIR | ||||||||||
| 30 | 390 PARK AVENUE 18TH FLOOR | NEW YORK | NY | 10022 | $10,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 31 | 345 PARK AVE | NEW YORK | NY | 10154 | $40,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 32 | 345 PARK AVE | NEW YORK | NY | 10154 | $20,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 33 | 345 PARK AVE | NEW YORK | NY | 10154 | $5,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 34 | 345 PARK AVE | NEW YORK | NY | 10154 | $10,000 | Yes (X) | ||||
| NFL FOUNDATION | ||||||||||
| 35 | 345 PARK AVE | NEW YORK | NY | 10154 | $5,000 | Yes (X) | ||||
| MT Bank | ||||||||||
| 36 | ONE MT PLAZA | BUFFALO | NY | 14203 | $58,196 | Yes (X) | ||||
| Atlantic Health | ||||||||||
| 37 | 475 SOUTH STREET 3RD FLOOR | MORRISTOWN | NJ | 07962 | $50,000 | Yes (X) | ||||
| Atlantic Health | ||||||||||
| 38 | 475 SOUTH STREET 3RD FLOOR | MORRISTOWN | NJ | 07962 | $50,000 | Yes (X) | ||||
| NRG | ||||||||||
| 39 | 1201 Fannin Desk 8923 | Houston | TX | 77002 | $50,000 | Yes (X) | ||||
| Bethpage Federal Credit Union | ||||||||||
| 40 | 899 S OYSTER BAY ROAD | BETHPAGE | NY | 11714 | $40,000 | Yes (X) | ||||
| NRG | ||||||||||
| 41 | 1201 Fannin Desk 8923 | Houston | TX | 77002 | $35,000 | Yes (X) | ||||
| Visa | ||||||||||
| 42 | ONE MARKET PLAZA | SAN FRANCISCO | CA | 94105 | $30,962 | Yes (X) | ||||
| CLOROX | ||||||||||
| 43 | 11406 GREEN MOOR LANE SUITE 405 | OAKTON | VA | 22124 | $22,510 | Yes (X) | ||||
| Dairy Management | ||||||||||
| 44 | 10255 W Higgins Rd 900 | Rosemont | IL | 60018 | $21,400 | Yes (X) | ||||
| Sharp Electronics | ||||||||||
| 45 | 100 PARAGON DRIVE | MONTVALE | NJ | 07495 | $20,888 | Yes (X) | ||||
| EMC and SAP | ||||||||||
| 46 | 2 Penn Plaza Floor 18 | NEW YORK | NY | 10121 | $20,000 | Yes (X) | ||||
| JetBlue Airways | ||||||||||
| 47 | 21-01 Queens Plaza North 6th Floor | Long Island City | NY | 11101 | $20,000 | Yes (X) | ||||
| MetLife | ||||||||||
| 48 | 1095 Avenue of the Americas | New York | NY | 10036 | $20,000 | Yes (X) | ||||
| NRG | ||||||||||
| 49 | 1201 Fannin Desk 8923 | Houston | TX | 77002 | $20,000 | Yes (X) | ||||
| Highland Park | ||||||||||
| 50 | 27 WEST 23RD STREET | NEW YORK | NY | 10010 | $11,581 | Yes (X) | ||||
| Academy Bus | ||||||||||
| 51 | PO BOX 1410 | HOBOKEN | NJ | 07030 | $10,000 | Yes (X) | ||||
| Anheuser Busch | ||||||||||
| 52 | PO BOX 180907 | ST LOUIS | MO | 63118 | $10,000 | Yes (X) | ||||
| Anheuser Busch | ||||||||||
| 53 | PO BOX 180907 | ST LOUIS | MO | 63118 | $10,000 | Yes (X) | ||||
| BankUnited | ||||||||||
| 54 | 136 EAST 57TH STREET | NEW YORK | NY | 10022 | $10,000 | Yes (X) | ||||
| BankUnited | ||||||||||
| 55 | 136 EAST 57TH STREET | NEW YORK | NY | 10022 | $10,000 | Yes (X) | ||||
| Daily News | ||||||||||
| 56 | 4 NEW YORK PLAZA 6TH FLOOR | NEW YORK | NY | 10004 | $10,000 | Yes (X) | ||||
| Dunkin' Donuts | ||||||||||
| 57 | 776 ROUTE 524 | UPPER FREEHOLD | NJ | 08501 | $10,000 | Yes (X) | ||||
| EMC and SAP | ||||||||||
| 58 | 2 Penn Plaza Floor 18 | NEW YORK | NY | 10121 | $10,000 | Yes (X) | ||||
| Ernst Young | ||||||||||
| 59 | FIVE TIMES SQUARE | NEW YORK | NY | 10036 | $10,000 | Yes (X) | ||||
| ESPN Radio | ||||||||||
| 60 | 2 PENN PLAZA 17th FLOOR | NEW YORK | NY | 10121 | $10,000 | Yes (X) | ||||
| ESPN Radio | ||||||||||
| 61 | 2 PENN PLAZA 17th FLOOR | NEW YORK | NY | 10121 | $10,000 | Yes (X) | ||||
| Gatorade | ||||||||||
| 62 | 555 WEST MONROE STREET | CHICAGO | IL | 60661 | $10,000 | Yes (X) | ||||
| Horizon Blue Cross Blue Shield of N | ||||||||||
| 63 | 3 PENN PLAZA EAST PP 15V | NEWARK | NJ | 07105 | $10,000 | Yes (X) | ||||
| HUB International Northeast Limited | ||||||||||
| 64 | 100 Sunnyside Blvd | Woodbury | NY | 11797 | $10,000 | Yes (X) | ||||
| JetBlue Airways | ||||||||||
| 65 | 21-01 Queens Plaza North 6th Floor | Long Island City | NY | 11101 | $10,000 | Yes (X) | ||||
| MT Bank | ||||||||||
| 66 | ONE MT PLAZA | BUFFALO | NY | 14203 | $10,000 | Yes (X) | ||||
| MetLife | ||||||||||
| 67 | 1095 Avenue of the Americas | New York | NY | 10036 | $10,000 | Yes (X) | ||||
| Sirius XM | ||||||||||
| 68 | 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | $10,000 | Yes (X) | ||||
| SportsNet NY | ||||||||||
| 69 | 4 WORLD TRADE CENTER | NEW YORK | NY | 10004 | $10,000 | Yes (X) | ||||
| Sterling National Bank | ||||||||||
| 70 | 489 FIFTH AVENUE | NEW YORK | NY | 10017 | $10,000 | Yes (X) | ||||
| Sterling National Bank | ||||||||||
| 71 | 489 FIFTH AVENUE | NEW YORK | NY | 10017 | $10,000 | Yes (X) | ||||
| Tzell Travel | ||||||||||
| 72 | 119 W 40TH STREET | NEW YORK | NY | 10018 | $10,000 | Yes (X) | ||||
| Calandra's Bakery | ||||||||||
| 73 | 234 BLOOMFIELD AVE | CALDWELL | NJ | 07006 | $8,037 | Yes (X) | ||||
| New York Jets LLC | ||||||||||
| 74 | 1 Jets Drive | Florham Park | NJ | 07932 | $213,984 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,000 | Amt |
| Disbursements Charitable Prps | $27,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCK MUTUAL FUNDS: | ||
| SCHWAB S&P 500 INDEX FUN | $1,142,274 | $2,177,517 |
| ISHARES TR MSCI INDEX FUND | $486,761 | $496,858 |
| LAUDUS GROWTH INVESTORS | $274,633 | $533,668 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| NYS FILING FEE | $275 | $275 |
| BANK AND CREDIT CARD FEES | $2,536 | $2,536 |
| FUNDRAISING EVENT EXPENSES | $316,215 | |
| OTHER GENERAL ADMIN EXPENSES | $22,231 | $22,231 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION MEMORABILIA | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
Comments