2015-11-12T14:20:48-06:00 2014-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-01-01 460633162 NYNJ Snowflake Youth Foundation Inc % ANDREW LEE NYNJ 2018784787 One MetLife Stadium Drive East Rutherford NJ 07073 Andrew Lee Secretary 2125412429 2015-11-12 true JULIE FLOCH P00736879 2129498700 2015-11-12 2014 2016-02-25 16:41:14Z X ANDREW LEE ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 2197791 false X WWW.SNOWFLAKEYOUTHFOUNDATION.ORG X 2012 NJ TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTHS IN NEW JERSEY AND NEW YORK METRO AREA X 2 0 0 0 4233838 2197791 0 0 0 0 0 0 4233838 2197791 2889210 3542395 0 0 0 0 0 0 0 24 0 2889234 3542395 1344604 -1344604 1594604 0 250000 0 1344604 0 X 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. false true 3542395 3542395 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. 3542395 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false true false false true false false false true 0 0 0 false false false false false false false false false false X 2 0 false false true false false false false true true false false true true true false true true true true false NJ NY X ANDREW LEE 2125412429 ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 X RICHARD PETRICCIONE PRESIDENT (TO 06/14) 2.0 40.0 X X 0 324612 1558 ANDREW LEE SECRETARY 2.0 40.0 X X 0 247178 0 LAURA FORESE TRUSTEE (TO 06/14) 2.0 2.0 X 0 0 0 CURTIS MARTIN TRUSTEE (TO 06/14) 2.0 2.0 X 0 0 0 BART OATES TRUSTEE (TO 06/14) 2.0 2.0 X 0 0 0 KEVIN WARSH TRUSTEE (TO 06/14) 2.0 2.0 X 0 0 0 ALFRED F KELLY JR TRUSTEE (TO 06/14) 2.0 40.0 X 0 3637534 18821 ROBERT WOOD JOHNSON TRUSTEE (TO 06/14) 2.0 0.0 X 0 0 0 LAURIE TISCH TRUSTEE (TO 06/14) 2.0 0.0 X 0 0 0 ANDREA PARKS-SCHWEBER TREASURER 2.0 24.0 X 0 167308 0 JENNIFER GILKIE EXECUTIVE DIR. (FROM 07/14) 2.0 40.0 X 0 314138 16870 0 4690770 37249 0 false true false 0 2197791 2197791 0 0 0 0 0 0 0 0 0 0 0 0 2197791 3542395 3542395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3542395 3542395 0 0 X 844604 0 0 0 750000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1594604 0 0 0 250000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 0 X 54209 0 1290395 0 0 0 1344604 0 1594604 0 -1344604 X false true X true false X 0 0 0 4233838 2197791 6431629 0 0 0 0 0 4233838 2197791 6431629 0 6431629 0 0 0 6431629 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 2408215 210424 210424 2197791 2197791 3752819 210424 210424 3542395 3542395 FIN 48 DISCLOSURE 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. true BOYS AND GIRLS CLUB OF AMERICA C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 135562976 501(c)(3) 915000 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) 100000 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) 15000 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) 10000 FMV YOUTH FACILITIES AND SERVICES DAYTOP NEW JERSEY C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 133949518 501(c)(3) 50000 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) 25000 FMV YOUTH FACILITIES AND SERVICES FDNY FOUNDATION INC C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 112632404 501(c)(3) 10000 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) 10000 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) 50000 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) 10000 FMV YOUTH FACILITIES AND SERVICES HOBOKEN JUBILEE CENTER C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 912073437 501(c)(3) 10000 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) 16000 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) 25000 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) 10000 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) 30000 FMV YOUTH FACILITIES AND SERVICES LA SALLE ACADEMY C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 135562179 501(c)(3) 15000 FMV YOUTH FACILITIES AND SERVICES MEADOWLANDS AREA YMCA C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 221997720 501(c)(3) 250000 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) 25000 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) 531395 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) 10000 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) 25000 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) 10000 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) 10000 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) 350000 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) 10000 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) 100000 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) 15000 FMV YOUTH FACILITIES AND SERVICES SAN MIGUEL ACADEMY C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 204717497 501(c)(3) 160000 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) 10000 FMV YOUTH FACILITIES AND SERVICES ST FRANCIS COLLEGE C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 111635105 501(c)(3) 50000 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) 15000 FMV YOUTH FACILITIES AND SERVICES THE BOWERY MISSION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 131617086 501(c)(3) 10000 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) 250000 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) 10000 FMV YOUTH FACILITIES AND SERVICES TRAVIS MANION FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 412237951 501(c)(3) 10000 FMV YOUTH FACILITIES AND SERVICES TRINITAS HEALTH FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 222353773 501(c)(3) 10000 FMV YOUTH FACILITIES AND SERVICES UP 2 US C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 800535933 501(C)(3) 50000 FMV YOUTH FACILITIES AND SERVICES VICTOR CRUZ FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 352440982 501(c)(3) 65000 FMV YOUTH FACILITIES AND SERVICES YCS FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 223565894 501(c)(3) 15000 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) 250000 FMV YOUTH FACILITIES AND SERVICES 40 SCHEDULE I, PART I, LINE 2 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. false false false false false false false false false RICHARD PETRICCIONE PRESIDENT (TO 06/14) 0 167958 0 100000 0 56654 0 0 0 1558 0 326170 0 0 ANDREA PARKS-SCHWEBER TREASURER 0 133462 0 20000 0 13846 0 0 0 0 0 167308 0 0 ANDREW LEE SECRETARY 0 247178 0 0 0 0 0 0 0 0 0 247178 0 0 ALFRED F KELLY JR TRUSTEE (TO 06/14) 0 1637534 0 2000000 0 0 0 0 0 18821 0 3656355 0 1000000 JENNIFER GILKIE EXECUTIVE DIR. (FROM 07/14) 0 188753 0 100000 0 25385 0 0 0 16870 0 331008 0 0 CASH 2014-06-16 3542395 CASH See Schedule I false false false false true true true true false SCHEDULE N, PART I, LINE 1 IN APRIL 2014, THE FOUNDATION'S BOARD OF TRUSTEES APPROVED A PLAN TO DISCONTINUE OPERATIONS, WHICH OCCURRED BY THE END OF 2014. 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. NYNJ SUPER BOWL HOST COMPANY INC METLIFE STADIUM ONE METLIFE STADIU EAST RUTHERFORD NJ 07073 211936171 HOST SUPER BO NJ 501(C)(6) NA false false false true false false false false false false false false true false true false false false false NYNJ SUPER BOWL HOST COMPANY INC C 1500000 FMV NYNJ SUPER BOWL HOST COMPANY INC M 52871 FMV NYNJ SUPER BOWL HOST COMPANY INC O 157553 FMV RELATED TAX-EXEMPT ORGANIZATION 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.