NYNJ Snowflake Youth Foundation Inc: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NYNJ Snowflake Youth Foundation Inc (EIN 46-0633162)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349304555
- Schema version
- 2014v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T14:20:48-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460633162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYNJ Snowflake Youth Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW LEE | InCareOfNm |
| Business Name Control | NYNJ | BusinessNameControlTxt |
| Phone | 2018784787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One MetLife Stadium Drive | AddressLine1Txt |
| City | East Rutherford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Lee | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 2125412429 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ANDREW LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METLIFE STADIUM DRIVE | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,197,791 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNOWFLAKEYOUTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTHS IN NEW JERSEY AND NEW YORK METRO AREA | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,233,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,197,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,233,838 | PYTotalRevenueAmt |
| CY Total Revenue | $2,197,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,889,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,542,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $2,889,234 | PYTotalExpensesAmt |
| CY Total Expenses | $3,542,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,344,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,344,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,594,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,344,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NY/NJ SNOWFLAKE YOUTH FOUNDATION, INC. (THE "ORGANIZATION") WAS ORGANIZED UNDER THE NEW JERSEY NONPROFIT CORPORATION ACT ON JANUARY 4, 2012, TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTH IN NEW JERSEY AND NEW YORK METRO AREA. THE ORGANIZATION'S MISSION WAS FOCUSED ON ASSISTING THESE LOCATIONS THAT PROVIDE SCHOOL-AGE BOYS AND GIRLS WITH SAFE AND SUPERVISED RECREATIONAL, EDUCATIONAL, AND CHARACTER-BUILDING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,542,395 | ExpenseAmt |
| Grant | $3,542,395 | GrantAmt |
| Desc | GRANTS GIVEN TO YOUTH ORGANIZATIONS IN THE NEW JERSEY AND NEW YORK METRO AREA TO ASSIST THESE ORGANIZATIONS IN PROVIDING SCHOOL-AGE BOYS AND GIRLS WITH SAFE AND SUPERVISED RECREATIONAL, EDUCATIONAL, AND CHARACTER-BUILDING ACTIVITIES. | Desc |
| Total Program Service Expenses | $3,542,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW LEE | PersonNm |
| Phone | 2125412429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METLIFE STADIUM DRIVE | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD PETRICCIONE | ||||||||
| PRESIDENT (TO 06/14) | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $324,612 | $1,558 | |
| ANDREW LEE | ||||||||
| SECRETARY | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $247,178 | $0 | |
| LAURA FORESE | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS MARTIN | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| BART OATES | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WARSH | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED F KELLY JR | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 40.0 | Yes (X) | $0 | $3,637,534 | $18,821 | ||
| ROBERT WOOD JOHNSON | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE TISCH | ||||||||
| TRUSTEE (TO 06/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PARKS-SCHWEBER | ||||||||
| TREASURER | 2.0 | 24.0 | Yes (X) | $0 | $167,308 | $0 | ||
| JENNIFER GILKIE | ||||||||
| EXECUTIVE DIR. (FROM 07/14) | 2.0 | 40.0 | $0 | $314,138 | $16,870 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,690,770 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,197,791 | AllOtherContributionsAmt |
| Total Contributions | $2,197,791 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,197,791 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,395 | TotalAmt |
| Program Services | $3,542,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,395 | TotalAmt |
| Program Services | $3,542,395 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,604 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,604 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,209 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,395 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,604 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,604 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,344,604 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,233,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,791 | CurrentTaxYearAmt |
| Total | $6,431,629 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,233,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,791 | CurrentTaxYearAmt |
| Total | $6,431,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,431,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,431,629 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,408,215 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $210,424 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $210,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,197,791 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,197,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,752,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,424 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $210,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,542,395 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,542,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 135562976 | 501(c)(3) | $915,000 | FMV | YOUTH FACILITIES/SERVICES |
| BOYS & GIRLS CLUB OF PATERSON | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 221726665 | 501(c)(3) | $100,000 | FMV | YOUTH FACILITIES AND SERVICES |
| BROOKLYN ACADEMY OF MUSIC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 112201344 | 501(c)(3) | $15,000 | FMV | YOUTH FACILITIES AND SERVICES |
| CHILD ABUSE PREVENTION PROGRAM | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 112864750 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| DAYTOP NEW JERSEY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 133949518 | 501(c)(3) | $50,000 | FMV | YOUTH FACILITIES AND SERVICES |
| DON BOSCO COMMUNITY CENTER | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 208204907 | 501(c)(3) | $25,000 | FMV | YOUTH FACILITIES AND SERVICES |
| FDNY FOUNDATION INC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 112632404 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| FRIENDS OF LIBERTY STATE PARK | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 146368150 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| HACKENSACK UNIVERSITY MEDICAL CENTER | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 221487576 | 501(c)(3) | $50,000 | FMV | YOUTH FACILITIES AND SERVICES |
| HERO CAMPAIGN FOR DESIGNATED DRIVERS | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 223760241 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| HOBOKEN JUBILEE CENTER | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 912073437 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| HORIZONS AT BROOKLYN FRIENDS SCHOOL | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 111630751 | 501(c)(3) | $16,000 | FMV | YOUTH FACILITIES AND SERVICES |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 136714749 | 501(c)(3) | $25,000 | FMV | YOUTH FACILITIES AND SERVICES |
| IMAGINE A CENTER FOR COPING WITH LOSS | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 463606502 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| INDEPENDENT COLLEGE FUND OF NEW JERSEY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 221551931 | 501(c)(3) | $30,000 | FMV | YOUTH FACILITIES AND SERVICES |
| LA SALLE ACADEMY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 135562179 | 501(c)(3) | $15,000 | FMV | YOUTH FACILITIES AND SERVICES |
| MEADOWLANDS AREA YMCA | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 221997720 | 501(c)(3) | $250,000 | FMV | YOUTH FACILITIES AND SERVICES |
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 383678458 | 501(c)(3) | $25,000 | FMV | YOUTH FACILITIES AND SERVICES |
| NEW YORK CATHOLIC FOUNDATION INC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 204763501 | 501(c)(3) | $531,395 | FMV | YOUTH FACILITIES AND SERVICES |
| NEW YORK CITY POLICE FOUNDATION INC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 132711338 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 133957095 | 501(c)(3) | $25,000 | FMV | YOUTH FACILITIES AND SERVICES |
| NJSP SURVIVORS OF THE TRIANGLE | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 223123761 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| NYC PBA WIDOWS' AND CHILDREN'S FUND | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 136157604 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| POLICE ATHLETIC LEAGUE INC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 135596811 | 501(c)(3) | $350,000 | FMV | YOUTH FACILITIES AND SERVICES |
| REFUGE OF HOPE CHURCH | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 274216831 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| RIVERDALE NEIGHBORHOOD HOUSE INC | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 131740024 | 501(c)(3) | $100,000 | FMV | YOUTH FACILITIES AND SERVICES |
| SAINT ANTHONY HIGH SCHOOL | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 223223597 | 501(c)(3) | $15,000 | FMV | YOUTH FACILITIES AND SERVICES |
| SAN MIGUEL ACADEMY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 204717497 | 501(c)(3) | $160,000 | FMV | YOUTH FACILITIES AND SERVICES |
| STATE POLICE FAMILY ASSISTANCE & SUPPORT FOR TROOP | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 205108609 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| ST FRANCIS COLLEGE | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 111635105 | 501(c)(3) | $50,000 | FMV | YOUTH FACILITIES AND SERVICES |
| ST PAUL BAPTIST CHURCH | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 311796404 | 501(c)(3) | $15,000 | FMV | YOUTH FACILITIES AND SERVICES |
| THE BOWERY MISSION | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 131617086 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| THE FUND FOR PUBLIC SCHOOLS | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 112656137 | 501(c)(3) | $250,000 | FMV | YOUTH FACILITIES AND SERVICES |
| THE SICKLE CELL ASSOCIATION OF NEW JERSEY | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 800474935 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| TRAVIS MANION FOUNDATION | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 412237951 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| TRINITAS HEALTH FOUNDATION | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 222353773 | 501(c)(3) | $10,000 | FMV | YOUTH FACILITIES AND SERVICES |
| UP 2 US | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 800535933 | 501(C)(3) | $50,000 | FMV | YOUTH FACILITIES AND SERVICES |
| VICTOR CRUZ FOUNDATION | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 352440982 | 501(c)(3) | $65,000 | FMV | YOUTH FACILITIES AND SERVICES |
| YCS FOUNDATION | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 223565894 | 501(c)(3) | $15,000 | FMV | YOUTH FACILITIES AND SERVICES |
| YMCA OF GREATER NEW YORK | |||||||||
| C/O NYNJ SFYF | ONE METLIFE STADIUM DRIVE | EAST RUTHERFORD | NJ | 07073 | 131624228 | 501(c)(3) | $250,000 | FMV | YOUTH FACILITIES AND SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S GRANTS ARE MONITORED BY MANAGEMENT TO ENSURE THEY ARE UTILIZED BY THE GRANTEE AS SET FORTH BY THE CONDITIONS OF THE RESPECTIVE GRANTOR AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD PETRICCIONE | ||||||||||||||
| PRESIDENT (TO 06/14) | $0 | $167,958 | $0 | $100,000 | $0 | $56,654 | $0 | $0 | $0 | $1,558 | $0 | $326,170 | $0 | $0 |
| ANDREA PARKS-SCHWEBER | ||||||||||||||
| TREASURER | $0 | $133,462 | $0 | $20,000 | $0 | $13,846 | $0 | $0 | $0 | $0 | $0 | $167,308 | $0 | $0 |
| ANDREW LEE | ||||||||||||||
| SECRETARY | $0 | $247,178 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $247,178 | $0 | $0 |
| ALFRED F KELLY JR | ||||||||||||||
| TRUSTEE (TO 06/14) | $0 | $1,637,534 | $0 | $2,000,000 | $0 | $0 | $0 | $0 | $0 | $18,821 | $0 | $3,656,355 | $0 | $1,000,000 |
| JENNIFER GILKIE | ||||||||||||||
| EXECUTIVE DIR. (FROM 07/14) | $0 | $188,753 | $0 | $100,000 | $0 | $25,385 | $0 | $0 | $0 | $16,870 | $0 | $331,008 | $0 | $0 |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-06-16 | DistributionDt |
| Fair Market Value Of Asset | $3,542,395 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| IRC Section | See Schedule I | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN APRIL 2014, THE FOUNDATION'S BOARD OF TRUSTEES APPROVED A PLAN TO DISCONTINUE OPERATIONS, WHICH OCCURRED BY THE END OF 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 AND PART VI, SECTION A, LINE 4 | IN APRIL 2014, THE ORGANIZATION'S BOARD OF TRUSTEES APPROVED A PLAN TO DISCONTINUE OPERATIONS, WHICH OCCURRED BY THE END OF 2014. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESSING FOR REVIEW OF FORM 990: MANAGEMENT OF THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE, BASED ON ITS REVIEW, RECOMMENDED TO THE BOARD OF TRUSTEES, ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF TRUSTEES MOVED FOR APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | COMPENSATION POLICY: DURING 2014, THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES, BUT RECEIVED $210,424 OF DONATED SERVICES FROM THE NY/NY SUPER BOWL HOST COMPANY, INC. (THE "HOST COMPANY"), OF WHICH $157,553 CONSISTED OF AN ESTIMATED ALLOCATION OF PAYROLL RELATED EXPENSE. THE HOST COMPANY CONSULTED THE HAY GROUP, A COMPENSATION CONSULTANT, ON COMPENSATION DECISIONS. |
| FORM 8868 | EXTENSION OF TIME TO FILE: APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION: EXCEPT TO THE EXTENT THAT GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NJ SECRETARY OF STATE, THE ORGANIZATION DOES NOT MAKE ANY OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII AND SCHEDULE J | COMPENSATION REPORTED: COMPENSATION AS REPORTED ON FORM 990, PART VII AND SCHEDULE J FOR ALFRED R. KELLY JR. RICHARD PETRICCIONE, ANDREW LEE, ANDREA SCHWEBER AND JENNIFER GILKIE IS FOR THEIR POSITION/ROLE AT THE NY/NJ SUPER BOWL HOST COMPANY, A RELATED ORGANIZATION. |
| FORM 990, PART X, BALANCE SHEET | 2104 FINAL FORM 990 FILED: AS INDICATED IN ATTACHMENT 1, THE ORGANIZATION'S BOARD OF TRUSTEES APPROVED A PLAN TO DISCONTINUE OPERATIONS, WHICH OCCURRED BY THE END OF 2014. ACCORDINGLY, THE ENDING BALANCES AS REPORTED ON PART X ARE REPORTED AS $0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYNJ SUPER BOWL HOST COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | METLIFE STADIUM ONE METLIFE STADIU | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 211936171 | EIN |
| Primary Activities | HOST SUPER BO | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NYNJ SUPER BOWL HOST COMPANY INC | ||
| C | $1,500,000 | FMV |
| NYNJ SUPER BOWL HOST COMPANY INC | ||
| M | $52,871 | FMV |
| NYNJ SUPER BOWL HOST COMPANY INC | ||
| O | $157,553 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RELATED TAX-EXEMPT ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | THE NY/NY SUPER BOWL HOST COMPANY, INC. (THE "HOST COMPANY") IS A NEW JERSEY BUSINESS LEAGUE WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE PURPOSE OF WHICH WAS TO ASSIST WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, AND OPERATIONS RELATING TO HOSTING THE SUPER BOWL XLVIII FOOTBALL GAME THAT WAS HELD IN NEW JERSEY ON FEBRUARY 2, 2014. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ARE ALSO BOARD MEMBERS OF THE HOST COMPANY. DURING 2014, THE ORGANIZATION RECEIVED CONTRIBUTION REVENUE IN THE AMOUNT OF $1,500,000 FROM THE HOST COMPANY. IN ADDITION, THE ORGANIZATION RECEIVED DONATED SERVICES FROM THE HOST COMPANY ESTIMATED TO BE $210,424. | ExplanationTxt |
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