2025-09-15T14:00:17-05:00 2024-10-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990PF 2023-11-01 137052079 HEISMAN TROPHY TRUST HEIS 2124257000 111 BROADWAY 100 NEW YORK NY 10006 MICHAEL COMERFORD TRUSTEE 2124257000 2025-09-15 1 0 DAVID ROTTKAMP P01303468 2126616166 2025-09-15 2023 2025-03-06 01:10:19Z X 62702469 X 3461729 72597 72597 72597 1745660 1745660 1745660 194996 10751568 194996 194996 4188335 0 4188335 9663317 2013253 6201588 447308 0 447308 0 33130 0 33130 0 100954 0 100954 0 298211 0 298211 0 77193 0 77193 0 954058 222324 731734 0 37765 0 37765 0 95657 0 95657 151679 0 151679 0 175978 0 175978 0 1292553 0 1292553 0 3664486 222324 3442162 0 2478750 2478750 6143236 222324 3442162 2478750 3520081 1790929 2759426 710467 266749 266746 776027 1035281 1035281 577433 617433 577433 577433 417712 232570 232570 22241399 26837291 36295097 24425340 23460001 22474728 484603 719603 731392 689581 239558 535798 450023 450023 749009 639199 639199 50957788 54218150 62702469 17045 20322 197027 60580 512604 496125 793515 683445 1520191 1260472 X 49437597 52957678 49437597 52957678 50957788 54218150 49437597 3520081 0 52957678 0 52957678 JP MORGAN P 3813705 3903555 -89850 -89850 NORTHERN TRUST P 6937863 6653017 284846 284846 ABC P 0 0 194996 194996 24894 0 24894 0 24894 0 0 0 0 0 968 25862 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 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 ROBERT WHALEN 111 BROADWAY NEW YORK NY 10006 EXECUTIVE DIRECTOR 40.00 236154 13772 32398 MICHAEL J COMERFORD ESQ 111 BROADWAY NEW YORK NY 10006 PRESIDENT 1.00 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 DANIEL W REED 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 JAMES E CORCORAN 111 BROADWAY NEW YORK NY 10006 TRUSTEE 1.00 0 0 0 MARVA A 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0 0 0 0 X THE EILEEN FUND CORP 3 CEDAR RIDGE ROAD CHESTER NJ 07930 NONE PC FINANCIAL SUPPORT 10000 THE DEFENSIVE LINE 715 CAMBRIDGE MANOR LANE COPPELL TX 75019 NONE PC FINANCIAL SUPPORT 75000 FUND FOR ISRAEL'S TOMORROW 3389 SHERIDAN STREET 488 HOLLYWOOD FL 33021 NONE PC FINANCIAL SUPPORT 10000 LEUKEMIA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PC FINANCIAL SUPPORT 10500 THE TAMARA EDWARD GEORGE LEGACY FUN 1906 GLEN ECHO ROAD 150283 NASHVILLE TN 37215 NONE PC FINANCIAL SUPPORT 10000 ROBERT GRIFFIN III FOUNDATION POLSINELLI 600 3RD AVE FL 40 NEW YORK NY 10016 NONE PC FINANCIAL SUPPORT 10000 ELKHORN ATHLETIC ASSOCIATION 1402 N 203RD ST ELKHORN NE 68022 NONE PC FINANCIAL SUPPORT 10000 BROTHERS IN ARMS 19 ROLLING LINKS COURT THE WOODLANDS TX 77360 NONE PC FINANCIAL SUPPORT 10000 ST RAYMOND SCHOOL 1211 ARBOR ROAD MENLO PARK CA 94025 NONE PC FINANCIAL SUPPORT 10000 DYNAMITE YOUTH CENTER FOUNDATION IN 1830 CONEY ISLAND AVENUE BROOKLYN NY 11230 NONE PC FINANCIAL SUPPORT 10000 V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC FINANCIAL SUPPORT 25000 WALTER CAMP FOOTBALL FOUNDATION INV 295 COSEY BEACH AVENUE EAST HAVEN CT 06512 NONE PC FINANCIAL SUPPORT 5000 NC SCHOOL OF SCIENCE AND MATH FOUND 1219 BROAD STREET DURHAM NC 27705 NONE PC FINANCIAL SUPPORT 10000 ALWAYS DREAM FOUNDATION 125 RAILROAD AVENUE SUITE 203 DANVILLE CA 94526 NONE PC FINANCIAL SUPPORT 10000 INTERVARSITY CHRISTIAN FELLOWSHIP- 635 SCIENCE DRIVE MADISON WI 53711 NONE PC FINANCIAL SUPPORT 15000 KALEIDOSCOPE 212 3RD AVE N SUITE 205 MINNEAPOLIS MN 55401 NONE PC FINANCIAL SUPPORT 118000 VISITATION SAINT VINCENT DE PAUL SO 249 BROADWAY BETHPAGE NY 11714 NONE PC FINANCIAL SUPPORT 10000 TRENTON KAPPA FOUNDATION PO BOX 2251 TRENTON NJ 08607 NONE PC FINANCIAL SUPPORT 10000 TIM TEBOW FOUNDATION 2220 COUNTRY RD STE 108 PMB 317 JACKSONVILLE FL 32259 NONE PC FINANCIAL SUPPORT 10000 THE WUERFFEL FOUNDATION 1566 DL HOLLOWELL PKWY NW STE 115 ATLANTA GA 30318 NONE PC FINANCIAL SUPPORT 20000 JOHNNY RODGERS YOUTH FOUNDATION 2011 WIRT ST OMAHA NE 68110 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 A PO BOX 767 FRAMINGHAM NY 01701 NONE PC FINANCIAL SUPPORT 10000 TEXAS CHRISTIAN UNIVERSITY TCU 2800 S UNIVERSITY DR FORT WORTH TX 76129 NONE PC FINANCIAL SUPPORT 10000 RICHARD SOWINSKI INNER CITY YOUTH K 3530 ROCKY RIVER DRIVE CLEVELAND OH 44111 NONE PC FINANCIAL SUPPORT 10000 NEW YORK COMMUNITY TRUST 909 THIRD AVE NEW YORK NY 10022 NONE PC FINANCIAL SUPPORT 1920000 NATIONAL FOOTBALL FOUNDATION NYC CH 108 CRANBERRY COURT MELVILLE NY 11747 NONE PC FINANCIAL SUPPORT 15000 HBC FOUNDATION INC 14664 NW 25TH ROAD NEWBERRY FL 32669 NONE PC FINANCIAL SUPPORT 10000 BILLY SIMS FOUNDATION INC 6570 E 51ST ST B TULSA OK 74145 NONE PC FINANCIAL SUPPORT 10000 GEORGE ROGERS FOUNDATION OF THE CAR PO BOX 205 COLUMBIA SC 29202 NONE PC FINANCIAL SUPPORT 10000 DR JOHN E UPLEDGER FOUNDATION INC 11211 PROSPERITY FARMS RD D223 PALM BEACH GARDENS FL 33410 NONE PC FINANCIAL SUPPORT 10000 DONORSCHOOSEORG 134 WEST 37TH STREET NEW YORK NY 10018 NONE PC FINANCIAL SUPPORT 8250 CSC COLLEGE SPORTS COMMUNICATORS 515 MEADOWVIEW LANE PO BOX 7818 GREENWOOD IN 46142 NONE PC FINANCIAL SUPPORT 5000 CRISTO REY NEW YORK HIGH SCHOOL 112 E 106TH ST NEW YORK NY 10029 NONE PC FINANCIAL SUPPORT 22000 CHARLIE AND TONJA WARD FAMILY FOUND 3551 BLAIRSTONE ROAD SUITE 128-217 TALLAHASSEE FL 32301 NONE PC FINANCIAL SUPPORT 10000 ARCHIE BONITA GRIFFIN FOUNDATION C/O LOWELL DRENCER 6740 WORTHINGTON ROAD WESTERVILLE OH 43082 NONE PC FINANCIAL SUPPORT 10000 2478750 0 14 72597 14 1745660 18 194996 LICENSING 89833 MEDIA 4070080 OTHER INCOME 28422 0 2013253 4188335 6201588 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 ANDREW GLEASON 5055 N GRREELEY AVE PORTLAND OR 97217 7500 X 2 NISSAN NORTH AMERICA C/O OMD USA 195 BROADWAY NEW YORK NY 10007 2953125 X 3 CVENT INC 1765 GREENSBORO STATION PLACE7TH FL TYSONS CORNER VA 22102 59964 X 4 VISANT HOLDING CORP DBA JOSTENS 7760 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 44583 X 5 AXIA TIME LLC 66 SNEIDER ROAD WARREN NJ 07059 30000 X 6 MICHAEL BONNETTE 156 THOMAS BOYD HALL BATON ROUGE LA 70803 30000 X 7 CAMPUS LEGENDS 7700 SQUARE LAKE BLVD JACKSONVILLE FL 322565498 25521 X 8 LOUISIANA STATE UNIVERSITY POST OFFICE BOX 25095 BATON ROUGE LA 70894 14800 X 9 BRIAN DAVIS 4340 VON KARMAN AVENUE SUITE 380 NEWPORT BEACH CA 92660 12000 X 10 DAVID CONROY 19 ELMWOOD AVENUE CHATHAM NJ 07928 12000 X 11 THE OHIO STATE UNIVERSITY FAWCETT CENTER 2400 OLENTANGY RIVER COLUMBUS OH 43210 11960 X 12 ANTHONY A SCIOSCIA 8430 DOUBLE EAGLE GATEWAY COURT CHARLOTTE NC 28210 10000 X 13 USC HER-103 LOS ANGELES CA 90089 8800 X 14 DAN PASSACANTILLI 1500 PROVIDENCE HIGHWAY SUITE 26 NORWOOD MA 02062 8000 X 15 HAILEE ROE 229 GRAVES BUILDING BOX 354070 SEATTLE WA 98195 8000 X 16 NATE KRUEGER 2727 LEO HARRIS PARKWAY EUGENE OR 97401 8000 X 17 OMD USA LLC 195 BROADWAY NEW YORK NY 10007 8000 X 18 MICHAEL J COMERFORD 1122 FRANKLIN AVENUE SUITE 406 GARDEN CITY NY 11530 6400 X 19 BRIAN OBERGFELL 120 BROADWAY 32ND FLOOR BROADWAY ND FLOOR NY 10271 6100 X 20 KEITH CULLEY 44 ONONDAGA STREET OLD BRIDGE NJ 08857 6000 X 21 MATTHEW ROVI 165 TOWNSHIP LINE ROAD JENKINTOWN PA 19046 6000 X 22 NEIL FALCONE 711 THIRD AVENUE 8TH FLOOR NEW YORK NY 10017 6000 X 23 SEAN HICKS 1706 CLARK LAKE CIRCLE KELLER TX 762489720 5500 X ACCOUNTING FEES 77193 0 77193 0 BUILDING IMPROVEMENTS 253746 18125 0.000000000000 0 0 0 FURNITURE AND FIXTURES 231436 70799 0.000000000000 0 0 0 COMPUTER EQUIPMENT 204399 54978 0.000000000000 0 0 0 N/A GLOBAL FIXED INCOME - JP MORGAN 7770718 7236391 US FIXED INCOME - JP MORGAN 2517891 2517891 US FIXED INCOME - JP MORGAN 7195753 7003436 US FIXED INCOME - NORTHERN TRUST 5975639 5717010 ASIA EX - JAPAN EQUITY - JP MORGAN 483717 499110 EAFE EQUITY - JP MORGAN 1492576 1768386 EQUITIES - NORTHERN TRUST 12938011 14978354 EQUITIES - NORTHERN TRUST GRANITE 509376 642542 EQUITIES - NORTHERN TRUST JENNISON 198594 466761 EUROPEAN LARGE CAP EQUITY - JP MORGAN 1656320 2037531 JAPANESE LARGE CAP - JP MORGAN 541099 664908 US LARGE CAP EQUITY - JP MORGAN 7296052 12960003 EQUITIES - NORTHERN TRUST WCM INTL MGMT ADV 822123 1056060 EQUITIES - NORTHERN TRUST EARNEST MGMT ADV 899423 1221442 REAL ESTATE - NORTHERN TRUST FMV 719603 731392 BUILDING IMPROVEMENTS 253746 18125 235621 199369 FURNITURE AND FIXTURES 231436 70799 160637 135820 COMPUTER EQUIPMENT 204399 54978 149421 114834 LEGAL FEES 298211 0 298211 0 SECURITY DEPOSITS 15200 15000 15000 LEASE ASSET 733809 624199 624199 INSURANCE 18999 0 18999 0 OFFICE EXPENSES 73040 0 73040 0 HEISMAN AWARDS DINNER EXPENSES 1154232 0 1154232 0 BANK CHARGES AND MISC FEES 5220 0 5220 0 WEBSITE 500 0 500 0 PAYROLL FEE 8185 0 8185 0 DUES AND SUBSCRIPTIONS 13636 0 13636 0 POSTAGE AND STATIONARY 13838 0 13838 0 TELEPHONE EXPENSE 4903 0 4903 0 LICENSING 89833 89833 MEDIA 4070080 4070080 OTHER INCOME 28422 28422 OPERATING LEASE LIABILITY 793515 683445 OUTSIDE CONTRACTORS 731734 0 731734 0 JP MORGAN CUSTODY FEE 119280 119280 0 0 NORTHERN TRUST CUSTODY FEE 103044 103044 0 0 FEDERAL EXCISE TAX 7235 0 7235 0 PAYROLL TAXES 30530 0 30530 0