NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ATHLETIC CLUB OF THE CITY OF NEW YORK (EIN 13-1096640)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-23
- IRS object ID
- 202011759349300121
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-23T09:35:46-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131096640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ATHLETIC CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2127677030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CENTRAL PARK SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100191562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J REILLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127677030 | PhoneNum |
| Signature | 2020-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.74.170.191 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 21:08:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CENTRAL PARK SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100191562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,716,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CLUB IS TO PROMOTE SPORTS, EXERCISE AND ATHLETICS OF EVERY KIND AND TO ENCOURAGE PHYSICAL FITNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 672 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $8,180,859 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $286,694 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $321,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,575,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,113,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,353,322 | PYOtherRevenueAmt |
| CY Other Revenue | $34,049,132 | CYOtherRevenueAmt |
| PY Total Revenue | $59,389,689 | PYTotalRevenueAmt |
| CY Total Revenue | $61,630,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $544,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,101,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,169,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,164,253 | PYOtherExpensesAmt |
| CY Other Expenses | $26,269,999 | CYOtherExpensesAmt |
| PY Total Expenses | $58,809,708 | PYTotalExpensesAmt |
| CY Total Expenses | $60,785,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $579,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $844,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,402,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,733,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,035,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,115,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,367,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,617,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE NEW YORK ATHLETIC CLUB (THE "CLUB") IS A MEMBER OWNED PRIVATENOT-FOR-PROFIT CLUB ORGANIZED IN 1868. THE PURPOSE OF THE CLUB ISTO PROMOTE AMATEUR SPORTS, EXERCISE AND ATHLETICS OF EVERY KINDAND TO ENCOURAGE PHYSICAL FITNESS. THE CLUB IS FUNDED PRIMARILYTHROUGH DUES, FEES AND CHARGES TO THE MEMBERSHIP FOR USE OF THEFACILITIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 672 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Initiation Fees And Cap Contri | $2,217,098 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $8,251,778 | GrossReceiptsForPublicUseAmt |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD NAPOLITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127677030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CENTRAL PARK SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100191562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES B RAFFERTY | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REGINA CONROY-KELLER | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CASEY SULLIVAN | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN M NONNA | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LYNCH | ||||||||
| CAPTAIN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CINDY SPERA-CULLEN | ||||||||
| MEMBERSHIP | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GOLDEN | ||||||||
| TRAVERS ISLAND | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE M PURCELL | ||||||||
| ENGINEERING | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY ORLANDO | ||||||||
| RESTAURANT | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT R CLAUSEN | ||||||||
| LAW | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WELLS | ||||||||
| ATHLETICS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DUGGAN | ||||||||
| PLANNING | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PRISCILLA LUNDIN | ||||||||
| INTRA CLUBS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MILTON LEE | ||||||||
| ROOMS AND RENTING | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MERCANTE | ||||||||
| SECURITY, SAFETY & INSURAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTE S RICE | ||||||||
| TECHNOLOGY & COMMUNICATION | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN O'DONNELL | ||||||||
| ACCOUNTING & AUDITING | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HERSCHLEIN | ||||||||
| PERSONNEL | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MANGAN | ||||||||
| SOCIAL ACTIVITIES | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CEDRIC JONES | ||||||||
| ATHLETIC DIRECTOR | 40.00 | $286,610 | $0 | $36,437 | Yes (X) | |||
| EDWARD NAPOLITANO | ||||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $268,763 | $0 | $32,329 | Yes (X) | |||
| ROGER SIMON | ||||||||
| GENERAL MANAGER | 40.00 | $341,034 | $0 | $30,317 | Yes (X) | |||
| JAMES O'BRIEN | ||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $193,083 | $0 | $15,818 | Yes (X) | |||
| ANTHONY WALTON | ||||||||
| EXECUTIVE CHEF | 40.00 | $187,545 | $0 | $9,372 | Yes (X) | |||
| NESIM ZUBERI | ||||||||
| BANQUET CAPTAIN | 40.00 | $199,676 | $0 | $0 | Yes (X) | |||
| DANIEL PEREZ | ||||||||
| ASSISTANT GENERAL MANAGER | 40.00 | $193,547 | $0 | $15,401 | Yes (X) | |||
| ARJAN KADIU | ||||||||
| BANQUET CAPTAIN | 40.00 | $199,281 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIPPA TENNIS INC | |||||
| 206 CLIFF AVE | PELHAM | NY | 10803 | TENNIS PRO | $275,710 |
| GREEN STAR ENERGY | |||||
| 483 FEDERAL ROAD STE 8 | BROOKFIELD | CT | 06804 | ENERGY | $192,139 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP | |||||
| ONE BATTERY PARK PLAZA | NEW YORK | NY | 10004 | ACCOUNTING/AUDITING | $121,296 |
| TOP FLIGHT MUSIC | |||||
| 2728 HENRY HUDSON PARKWAY | RIVERDALE | NY | 10463 | MUSIC | $110,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $309,600 | AllOtherContributionsAmt |
| Total Contributions | $309,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $21,043,081 | $21,043,081 |
| OPERATING ASSESSMENT | 900099 | $3,853,118 | $3,853,118 |
| INITIATION FEES | 900099 | $2,217,098 | $2,217,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,113,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,162 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,162 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,604 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,604 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,604 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $261,604 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,037 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,037 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,300,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,936,469 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,364,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,791,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,572,517 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| WINGED FOOT MAGAZINE | 541800 | $340,628 | $197,934 | $142,694 |
| CREDIT CARD REBATE | 900099 | $45,845 | $45,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $423,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,630,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,139,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,180,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,132 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,724 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,741,919 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,980 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718,418 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,648 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,642 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,330 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,218 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855,932 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,808 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915,216 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,635 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIP. MAINT. & RENTALS | $3,013,061 |
| SUPPLIES | $1,029,754 |
| OUTSIDE LAUNDRY SERVICE | $1,007,785 |
| UNRELATED BUS. INC. TAX | -$257,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,240,352 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,785,620 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,501,151 | BOYAmt |
| EOY | $12,556,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,294 | BOYAmt |
| EOY | $3,088,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,835 | BOYAmt |
| EOY | $2,677,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,499 | BOYAmt |
| EOY | $701,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,177 | BOYAmt |
| EOY | $2,584,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,200,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,127,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,204,106 | BOYAmt |
| EOY | $52,072,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360,620 | BOYAmt |
| EOY | $8,053,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,402,682 | BOYAmt |
| EOY | $81,733,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,583 | BOYAmt |
| EOY | $6,203,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,023 | BOYAmt |
| EOY | $1,911,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,035,606 | BOYAmt |
| EOY | $8,115,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,501,640 | BOYAmt |
| EOY | $66,694,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,501,261 | BOYAmt |
| EOY | $4,558,881 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,175 | BOYAmt |
| EOY | $2,364,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,367,076 | BOYAmt |
| EOY | $73,617,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,402,682 | BOYAmt |
| EOY | $81,733,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $844,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$456,777 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,136,921 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,205,337 | BeginningYearBalanceAmt |
| Contributions | $3,276,698 | ContributionsAmt |
| Investment Earnings Or Losses | $88,981 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,552,101 | OtherExpendituresAmt |
| End Year Balance | $8,018,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,167,394 | BeginningYearBalanceAmt |
| Contributions | $2,408,185 | ContributionsAmt |
| Other Expenditures | $1,370,242 | OtherExpendituresAmt |
| End Year Balance | $7,205,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,656,767 | BeginningYearBalanceAmt |
| Contributions | $2,645,192 | ContributionsAmt |
| Investment Earnings Or Losses | $428,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,563,244 | OtherExpendituresAmt |
| End Year Balance | $3,167,394 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,258,957 | BeginningYearBalanceAmt |
| Contributions | $2,608,112 | ContributionsAmt |
| Investment Earnings Or Losses | $590,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,800,330 | OtherExpendituresAmt |
| End Year Balance | $5,656,767 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,192,546 | BeginningYearBalanceAmt |
| Contributions | $2,833,317 | ContributionsAmt |
| Investment Earnings Or Losses | $61,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,827,977 | OtherExpendituresAmt |
| End Year Balance | $5,258,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,715 | OtherCostOrOtherBasisAmt |
| Book Value | $3,068,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,483,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,818,869 | DepreciationAmt |
| Book Value | $45,664,264 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,648,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,308,731 | DepreciationAmt |
| Book Value | $3,339,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,072,519 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $1,145,134 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUE | $580,608 |
| TAXES PAYABLE AND ACCRUED | $186,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,911,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,716,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$456,777 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,936,469 | OtherRevenueAmt |
| Revenue Not Reported | $6,479,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,237,224 | RevenueSubtotalAmt |
| Other Revenues Not Included | $393,004 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $393,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,630,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,466,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,073,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,073,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,392,616 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $393,004 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $393,004 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,785,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED ASSETS CONSIST OF THE REHABILITATION FUND, PRESERVATION FUND, EMPLOYEE PROVIDENT FUND AND VARIOUS TRUST FUNDS. EXPENDITURES FROM THE REHABILITATION FUND, PRESERVATION FUND, AND PROVIDENT FUND REQUIRE THE APPROVAL OF THE BOARD OF GOVERNORS. CERTAIN OF THE TRUST FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES. PERMANENT RESTRICTED ASSETS CONSISTS OF THE ENDOWMENT FUND. THE FUND WAS STARTED IN 1969 OF VOLUNTARY CONTRIBUTIONS BY CLUB MEMBERS. THE FUND IS SUBJECT TO OVERSIGHT AND CONTROL OF THE BOARD OF GOVERNORS. PURSUANT TO BOARD OF GOVERNORS RESOLUTIONS, ALL INCOME EARNED ON CONTRIBUTIONS TO THE FUND MAY BE DIRECTED TO THE CLUB'S USE BY A RESOLUTION OF THE BOARD OF GOVERNORS IN THE MANNER THAT THE FUND'S PURPOSE WAS CREATED. THE USE OF THE PRINCIPAL MAY BE DIRECTED TO THE CLUB'S USE BASED ON AN AFFIRMATIVE VOTE OF THE CLUB'S VOTING MEMBERSHIP. THE CLUB CLASSIFIES AS TEMPORARILY RESTRICTED NET ASSETS THE PORTION OF THE ENDOWMENT FUND THAT CONSISTS OF THE INCOME FROM THE INVESTMENTS. THE PURPOSES OF THE ENDOWMENT FUND ARE TO PRESERVE THE FISCAL INDEPENDENCE OF THE CLUB AND PROVIDE A SAFETY NET TO ENSURE THE SECURITY AND STABILITY OF THE CLUB IN THE EVENT OF UNFORESEEN FINANCIAL THREATS AND EMERGENCIES. PURSUANT TO A RESOLUTION OF THE CLUB/S VOTING MEMBERSHIP ADOPTED ON JANUARY, 11 1983, INCOME OF THE ENDOWMENT FUND MAY BE EXPENDED FOR ENDOWMENT FUND PURPOSES WITH THE APPROVAL OF THE ENDOWMENT COMMITTEE AND THE BOARD, EACH BY A MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE MEETING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,936,469. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DEFERRED TAXES 393,004. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,936,469. PENSION ADJUSTMENT 1,136,921. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEFERRED TAXES 393,004. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 LAS CAROLINAS BLVD STE 1130 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 07539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 221508812 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $38,000 | CashGrantAmt |
| Purpose Of Grant | SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $307,132 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BUDGET FOR TOTAL DONATIONS IS APPROVED BY THE BOARD OF GOVERNORS. THE BOARD VOTES AT THE BOARD OF GOVERNOR'S MEETING AND A LETTER IS SENT OUT FOR EACH DONATION THAT IS MADE TO AN ORGANIZATION. THE ACKNOWLEDGEMENT LETTER FROM THE RECIPIENT ORGANIZATION IS KEPT ON FILE AT THE CLUB. THE BOARD APPROVES THE ANNUAL ATHLETICS BUDGETS. THE ATHLETIC COMMITTEE MEETS MONTHLY TO REVIEW ATHLETIC EXPENDITURES. THE CHAIRS OF EACH SPORT DISCUSSES THE NEED FOR STIPENDS AND OTHER EXPENDITURES BASED UPON PERFORMANCE AND NEED; AFTER WHICH HE OR SHE MAKES A MOTION FOR APPROVAL. ONCE THE MOTION IS APPROVED BY THE ATHLETIC COMMITTEE, IT IS SENT TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL. THE STIPENDS AND EXPENDITURES ARE ONLY PAID IF THE MOTION IS APPROVED BY THE BOARD OF GOVERNORS AT ITS MONTHLY MEETING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEDRIC JONES | ||||||||||||||
| ATHLETIC DIRECTOR | $271,610 | $0 | $15,000 | $0 | $0 | $0 | $13,814 | $0 | $22,623 | $0 | $323,047 | $0 | $0 | $0 |
| EDWARD NAPOLITANO | ||||||||||||||
| DIRECTOR OF FINANCE & ADMI | $244,763 | $0 | $24,000 | $0 | $0 | $0 | $12,334 | $0 | $19,995 | $0 | $301,092 | $0 | $0 | $0 |
| ROGER SIMON | ||||||||||||||
| GENERAL MANAGER | $319,034 | $0 | $22,000 | $0 | $0 | $0 | $16,508 | $0 | $13,809 | $0 | $371,351 | $0 | $0 | $0 |
| JAMES O'BRIEN | ||||||||||||||
| DIRECTOR OF COMMUNICATION | $180,083 | $0 | $13,000 | $0 | $0 | $0 | $8,327 | $0 | $7,491 | $0 | $208,901 | $0 | $0 | $0 |
| ANTHONY WALTON | ||||||||||||||
| EXECUTIVE CHEF | $185,113 | $0 | $2,432 | $0 | $0 | $0 | $9,372 | $0 | $0 | $0 | $196,917 | $0 | $0 | $0 |
| NESIM ZUBERI | ||||||||||||||
| BANQUET CAPTAIN | $198,062 | $0 | $1,614 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,676 | $0 | $0 | $0 |
| DANIEL PEREZ | ||||||||||||||
| ASSISTANT GENERAL MANAGER | $171,547 | $0 | $22,000 | $0 | $0 | $0 | $7,910 | $0 | $7,491 | $0 | $208,948 | $0 | $0 | $0 |
| ARJAN KADIU | ||||||||||||||
| BANQUET CAPTAIN | $197,820 | $0 | $1,461 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,281 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE NEW YORK ATHLETIC CLUB (THE "CLUB") IS A CORPORATION AS DEFINED IN SUBPARAGRAPH (A)(5) OF SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK AND IS A PRIVATE MEMBERSHIP ORGANIZATION. THE CLUB IS A TYPE A NOT-FOR-PROFIT CORPORATION UNDER SECTION 201 OF THE N.Y. NOT-FOR-PROFIT CORPORATION LAW. THE PURPOSES OF THE CLUB, NOT FOR PECUNIARY PROFIT OR FINANCIAL GAIN, ARE TO PROMOTE SPORTS, EXERCISE, AND ATHLETICS OF EVERY KIND AND TO ENCOURAGE PHYSICAL FITNESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NEW YORK ATHLETIC CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. THE CATEGORIES OF MEMBERSHIP ARE COMPRISED OF THE FOLLOWING CATEGORIES: LIFE, SENIOR, RESIDENT, PAST PRESIDENTS, NON-RESIDENTS, ASSOCIATE, CHILDREN OF MEMBERS, ATHLETIC, CLERGY, OLYMPIC CHAMPION, MILITARY SERVICE AND HONORARY AND SPECIAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE SUBMITS A SLATE OF CANDIDATES TO THE BOARD TO BE VOTED ON BY THE MEMBERS. THE GOVERNORS AND OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. THE CLASS OF VOTING MEMBERS SHALL COMPRISE THE FOLLOWING CATEGORIES: LIFE, SENIOR, RESIDENT AND PAST PRESIDENT. THE BOARD OF GOVERNORS SHALL FILL, BY APPOINTMENT, ANY ELECTIVE OFFICE THAT SHALL BECOME VACANT PRIOR TO THE EXPIRATION OF THE TERM OF SUCH OFFICE AND UNTIL A SUCCESSOR IS ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ENDOWMENT FUND WAS STARTED IN 1969 OF VOLUNTARY CONTRIBUTIONS BY CLUB MEMBERS. THE FUND IS SUBJECT TO OVERSIGHT AND CONTROL OF THE BOARD OF GOVERNORS. PURSUANT TO BOARD OF GOVERNORS RESOLUTIONS, ALL INCOME EARNED ON CONTRIBUTIONS TO THE FUND MAY BE DIRECTED TO THE CLUB'S USE BY A RESOLUTION OF THE BOARD OF GOVERNORS IN THE MANNER THAT THE FUND'S PURPOSE WAS CREATED. THE USE OF THE PRINCIPAL MAY BE DIRECTED TO THE CLUB'S USE BASED ON AN AFFIRMATIVE VOTE OF THE CLUB'S VOTING MEMBERSHIP FOR THE PURPOSE THAT THE FUND WAS CREATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PREPARES THE 990. UPON COMPLETION, THE CLUB'S INDEPENDENT ACCOUNTANTS AND DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 FOR SUBMISSION TO THE A&A COMMITTEE FOR REVIEW. THE A&A COMMITTEE AT A SPECIAL MEETING REVIEWS THE 990 IN DETAIL WITH MANAGEMENT. UPON APPROVAL BY THE A&A COMMITTEE MEETING, THE ACCOUNTING CHAIR REVIEWS THE FORM 990 IN DETAIL WITH THE BOARD, WHERE MANAGEMENT IS ALSO IN ATTENDANCE. AFTER THAT REVIEW, THE BOARD APPROVES FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO GOVERNORS, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS ANNUALLY. ALL SUCH INDIVIDUALS MUST ATTEST THAT THEY ARE NOT ENGAGED IN ANY CONFLICT OF INTEREST AS DEFINED AS: "NO OFFICER, GOVERNOR OR COMMITTEE PERSON OF THE CLUB SHALL DIRECTLY OR INDIRECTLY, BENEFIT FINANCIALLY FROM OR BECOME INTERESTED IN ANY CONTRACT OR TRANSACTION RELATING TO THE OPERATION AND/OR REAL ESTATE OF THE CLUB OR IN ANY CONTRACT OR TRANSACTION FOR THE FURNISHING OF SUPPLIES OR SERVICES THERETO". IF THERE IS A CONFLICT, THE TRANSACTION MUST THEN BE AUTHORIZED BY THE VOTE OF TWO-THIRDS OF THE ENTIRE BOARD OF GOVERNORS, EXCLUSIVE OF THE VOTE OR VOTES OF ANY INTERESTED GOVERNOR. THE CLUB HAS INTERPRETED THE PHRASE "OFFICER, GOVERNOR OR COMMITTEEMAN" TO INCLUDE THEIR SPOUSE, CHILDREN, PARENTS, SIBLINGS OR A PERSON WHOM THEY HAVE A BUSINESS OR PROFESSIONAL RELATIONSHIP AND/OR EACH FIRM IN WHICH THEY SHALL HAVE A PRESENT OR POTENTIAL INTEREST. THE SIGNED CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB USES A COMPENSATION COMMITTEE WHICH USES COMPENSATION SURVEYS OF COMPARABLE DATA AS PART OF ITS REVIEW ALONG WITH OTHER PERTINENT INFORMATION, IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE COMMITTEE EMPLOYEE SALARIES AND SUBMITS A SUMMARY REVIEW FOR THE BOARD TO APPROVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE CLUB'S FINANCIAL STATEMENTS ARE PROVIDED TO ALL CLUB MEMBERS ANNUALLY. |
| FORM 990, PART IX, LINE 24E | OTHER EXPENSES 4,668,754. MISC. EXPENSE 1,149,980. LINEN, CHINA & GLASSWARE 421,618. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -1,136,921. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYAC ATHLETE'S FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 CENTRAL PARK SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133570181 | EIN |
| Primary Activities | PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NYAC ATHLETE'S FUND INC | ||
| O | $22,962 | FMV |
| NYAC ATHLETE'S FUND INC | ||
| Q | $5,000 | FMV |
| NYAC ATHLETE'S FUND INC | ||
| R | $195,128 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V - LINE 1R & LINE 2(3) | FormAndLineReferenceDesc |
| Explanation | THE CLUB ACTS AS AN AGENT FOR THE FUND FROM TIME TO TIME WITH RESPECT TO THE RECEIPT OF FUNDS ON BEHALF OF THE FUND. SUCH FUNDS ARE RECEIVED BY THE CLUB AND TRANSFERRED TO THE FUND. | ExplanationTxt |
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