NATIONAL FOOTBALL LEAGUE ALUMNI INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FOOTBALL LEAGUE ALUMNI INC (EIN 59-1782262)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349301921
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T09:51:26-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1465 South St Ste 200AddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079606497ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591782262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Football League Alumni IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ELVIS L GOODEN SRInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone9732107191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 Midlantic Drive 130 SAddressLine1Txt
CityMount LaurelCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELVIS GOODEN SRPersonNm
Person TitleCFOPersonTitleTxt
Phone9738989494PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott J MarianiPreparerPersonNm
PTINP00642486PTIN
Phone9738989494PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoseph A PisarcikPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 Midlantic DriveAddressLine1Txt
CityMt LaurelCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,322,773GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nflalumni.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTo serve, assist and inform our members to enrich their post-NFL lives, the caring for kids, enabling our members to connect with each other and contribute to the community.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers3500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$906,853PYContributionsGrantsAmt
CY Contributions Grants$801,217CYContributionsGrantsAmt
PY Program Service Revenue$95,000PYProgramServiceRevenueAmt
CY Program Service Revenue$125,000CYProgramServiceRevenueAmt
PY Investment Income$2,355PYInvestmentIncomeAmt
CY Investment Income$574CYInvestmentIncomeAmt
PY Other Revenue$977,146PYOtherRevenueAmt
CY Other Revenue$968,997CYOtherRevenueAmt
PY Total Revenue$1,981,354PYTotalRevenueAmt
CY Total Revenue$1,895,788CYTotalRevenueAmt
PY Grants And Similar Paid$1,027,716PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,138,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,518PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,848PYOtherExpensesAmt
CY Other Expenses$135,135CYOtherExpensesAmt
PY Total Expenses$1,302,082PYTotalExpensesAmt
CY Total Expenses$1,658,798CYTotalExpensesAmt
PY Revenues Less Expenses$679,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,990CYRevenuesLessExpensesAmt
Total Assets BOY$1,291,126TotalAssetsBOYAmt
Total Assets EOY$1,936,479TotalAssetsEOYAmt
Total Liabilities BOY$429,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$837,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$861,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,098,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe NFL Alumni's mission is to serve, assist and inform our members to enrich their post-NFL lives. We care for kids and care for our own, enabling our members to connect with each other and contribute to the community through charitable programs. The National Football League Alumni is a non-profit service organization of retired NFL players who work voluntarily on behalf of youth and charity. It was formed as an outgrowth of philanthropic and civic-minded impulses of men who performed at the highest level of the nation's most popular spectator sport and used that experience as a springboard to success in later life. Founded in 1967 principally to deal with player welfare issues, the NFL Alumni was reorganized in 1977 as a tax-exempt charitable and educational organization, an IRS approved 501(c)(3) public charity with a network of local chapters across the country. In 2010, the NFL Alumni added a 501(c)(5) non-profit status and made an emphasis to "Care For Our Own." This included theMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,138,865ExpenseAmt
Grant$1,138,865GrantAmt
Revenue$125,000RevenueAmt
DescCaring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs.Desc
Total Program Service Expenses$1,138,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document118IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELVIS L GOODEN SRPersonNm
Phone9732107191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 MIDLANTIC DRAddressLine1Txt
CityMt LaurelCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Randy Minniear
Chairman - Director5.00.0Yes (X)Yes (X)$0$0$0
Thomas M Nowatzke
Chairman of assoc. - Director5.00.0Yes (X)Yes (X)$0$0$0
Ron Jaworski
Vice Chairman - Director5.00.0Yes (X)Yes (X)$0$0$0
Raul Allegre
Treasurer - Director5.00.0Yes (X)Yes (X)$0$0$0
Ken Byers
Director5.00.0Yes (X)$0$0$0
Ricardo McDonald
Director5.00.0Yes (X)$0$0$0
Ron Rice
Director5.00.0Yes (X)$0$0$0
Rod Smith
Director5.00.0Yes (X)$0$0$0
Brett Wiese
Director5.00.0Yes (X)$0$0$0
JOseph A PISARCIK
PRESIDENT & CEO55.00.0Yes (X)$230,417$0$37,199
ELVIS L GOODEN SR
CHIEF FINANCIAL OFFICER55.00.0Yes (X)$96,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,199TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$46,875MembershipDuesAmt
Fundraising$695,549FundraisingAmt
All Other Contributions$58,793AllOtherContributionsAmt
Total Contributions$801,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$125,000TotalRevenueColumnAmt
Related Or Exempt Func Income$125,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$574TotalRevenueColumnAmt
Exclusion$574ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,497TotalRevenueColumnAmt
Exclusion$637,497ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,316,360FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$695,549ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,316,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$419,576GamingGrossIncomeAmt
Gaming Direct Expenses$110,625GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,951TotalRevenueColumnAmt
Exclusion$308,951ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,549TotalRevenueColumnAmt
Exclusion$22,549ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,895,788TotalRevenueColumnAmt
Related Or Exempt Func Income$125,000RelatedOrExemptFuncIncomeAmt
Exclusion$969,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,138,865TotalAmt
Program Services$1,138,865ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$364,116TotalAmt
Management And General$364,116ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Management And General$2,763ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,304TotalAmt
Management And General$5,304ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,615TotalAmt
Management And General$12,615ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Management And General$22,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,998TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,981TotalAmt
Management And General$24,981ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,340TotalAmt
Management And General$4,340ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,539TotalAmt
Management And General$53,539ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Management And General$2,853ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Management And General$2,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,069TotalAmt
Management And General$7,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$8,883TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,798TotalAmt
Program Services$1,138,865ProgramServicesAmt
Management And General$519,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$898,491BOYAmt
EOY$1,460,017EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,122BOYAmt
EOY$206,535EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,476BOYAmt
EOY$132,530EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,272BOYAmt
EOY$131,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,765BOYAmt
EOY$6,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,291,126BOYAmt
EOY$1,936,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,501BOYAmt
EOY$155,661EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$219,300BOYAmt
EOY$514,258EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,339BOYAmt
EOY$167,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,140BOYAmt
EOY$837,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,986BOYAmt
EOY$1,098,976EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,986BOYAmt
EOY$1,098,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,291,126BOYAmt
EOY$1,936,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,990ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,853CurrentTaxYearMinus1YearAmt
Current Tax Year$801,217CurrentTaxYearAmt
Total$7,111,577TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,899,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,853CurrentTaxYearMinus1YearAmt
Current Tax Year$801,217CurrentTaxYearAmt
Total$7,111,577TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,111,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,193CurrentTaxYearMinus1YearAmt
Current Tax Year$638,071CurrentTaxYearAmt
Total$2,108,955TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,220,532TotalSupportAmt
Gross Receipts Rltd Activities$14,387,599GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77128PublicSupportCY170Pct
Public Support PY1700.86020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,362OtherCostOrOtherBasisAmt
Depreciation$6,069DepreciationAmt
Book Value$6,293BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$6,293TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO NFL ALUMNI ASSOCIATION, INC.Desc
Amt$167,584Amt
FieldValueIRS element (for citing)
Total Liability$167,584TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XFormAndLineReferenceDesc
ExplanationAN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2014 AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE NATIONAL FOOTBALL LEAGUE ALUMNI, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THERE ARE NO OPEN TAX YEARS PRIOR TO 2011 AND NO TAX RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTSEvent1Nm
Gross Receipts Event1$1,909,429GrossReceiptsEvent1Amt
Charitable Contri Event1$322,344CharitableContriEvent1Amt
Gross Revenue Event1$1,587,085GrossRevenueEvent1Amt
Rent Facility Costs Event1$309,646RentFacilityCostsEvent1Amt
Food And Beverage Event1$146,215FoodAndBeverageEvent1Amt
Entertainment Event1$7,025EntertainmentEvent1Amt
Other Direct Expenses Event1$1,124,199OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$178,671GrossReceiptsEvent2Amt
Charitable Contri Event2$108,579CharitableContriEvent2Amt
Gross Revenue Event2$70,092GrossRevenueEvent2Amt
Other Direct Expenses Event2$70,092OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$923,809GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$264,626CharitableContriOtherEventsAmt
Gross Revenue Other Events$659,183GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$101,711RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$557,472OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,011,909GrossReceiptsTotalAmt
Charitable Contributions Tot$695,549CharitableContributionsTotAmt
Gross Revenue Total Events$2,316,360GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$411,357RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,215FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,025EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,751,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,316,360DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$419,576GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$110,625OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$419,576GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$110,625OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$110,625DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$308,951NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedINStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksELVIS L GOODEN SRIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line18000 MIDLANTIC DRIVE 130 SAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonELVIS L GOODEN SRGamingManagerPersonNm
Gaming Manager Services ProvMANAGE DAY TO DAY ACTIVITIES & OPS OF RAFFLEGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MARBRIDGE FOUNDATION
PO BOX 2250MANCHACATX78652741183095501(C)(3)$12,500GENERAL SUPPORT
CENTER FOR CHILD ABUS PREVENTION
8509 FM 969 BLDG 2AUSTINTX78724742562585501(C)(3)$120,700GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES CENTRAL OHIO
711 E LIVINGSTON AVENUECOLUMBUSOH43205310890152501(C)(3)$10,000GENERAL SUPPORT
BOYS AND GIRLS CLUB OF COLUMBUS
115 S GIFT STREETCOLUMBUSOH43215314387575501(C)(3)$10,000GENERAL SUPPORT
SEE KIDS DREAM
16 ORCHARD LANECOLUMBUSOH43214263616431501(C)(3)$9,869GENERAL SUPPORT
MUSCULAR DYSTROPHY ASSOCIATION - CHICAGO
222 S RIVERSIDE PLAZA SUITE 1500ACHICAGOIL60606131665552501(C)(3)$34,205GENERAL SUPPORT
DARIEN YMCA
2420 POST ROADDARIENCT06820060859795501(C)(3)$20,000GENERAL SUPPORT
FRATERNAL ORDER OF THE UMBRELLA INC
HARBOUR SQUARE 700 CANAL STREETSTAMFORDCT06902223314578501(C)(3)$6,000GENERAL SUPPORT
STAR INC LIGHTING THE WAY
182 WOLFPIT AVENUENORWALKCT06851060726489501(C)(3)$6,000GENERAL SUPPORT
5TH QUARTER FOUNDATION
5707 BAY SHORE DRIVESTURGEON BAYWI54235461653906501(C)(3)$28,000GENERAL SUPPORT
BOYS AND GIRLS CLUB OF GREEN BAY
311 S ONEIDA STREETGREEN BAYWI54303396102943501(C)(3)$20,000GENERAL SUPPORT
BROWN'S COUNTY CHILDREN'S CHARITY
PO BOX 23600GREEN BAYWI54305501(C)(3)$14,000GENERAL SUPPORT
WINNERS FOR LIFE FOUNDATION
4516 LOVERS LN 133DALLASTX75225752884194501(C)(3)$10,000GENERAL SUPPORT
RAWHIDE
E7475 RAWHIDE ROADNEW LONDONWI54115391052471501(C)(3)$15,000GENERAL SUPPORT
RILEY CHILDREN'S FOUNDATION
30 S MERIDAN SUITE 200INDIANAPOLISIN46204350868147501(C)(3)$60,032SYMMES ENDOWMENT
LUSSIER NEIGHBORHOOD CENTER
55 S GAMMON ROADMADISONWI53717391938173501(C)(3)$5,435GENERAL SUPPORT
MONSIGNOR THOMAS F CAMPION CHARITABLE FDN
PO BOX 173MONROEWI53566391711388501(C)(3)$6,175GENERAL SUPPORT
CHILDREN'S DYSLEXIA CENTER
301 WISCONSIN AVENUEMADISONWI53703391824445501(C)(3)$8,100GENERAL SUPPORT
UW CHILDREN'S HOSPITAL
1675 HIGHLAND AVENUEMADISONWI53792391835630501(C)(3)$25,000GENERAL SUPPORT
BIG BROTHER BIG SISTERS OF MILWAULKEE
788 N JEFFERSON ST SUITE 600MILWAUKEEWI53202391239687501(C)(3)$107,120GENERAL SUPPORT
CEREBRAL PALSY OF MA
103 JOHNSON STREETLYNNMA01902044204289501(C)(3)$10,000GENERAL SUPPORT
ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN
2901 216th STREETBAYSIDENY11360111679599501(C)(3)$10,000GENERAL SUPPORT
CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
150 NEW PROVIDENCE ROADMOUNTAINSIDENJ07092136844298501(C)(3)$20,000GENERAL SUPPORT
CHEER ME UP FOUNDATION INC
540 MILL STREETBELLEVILLENJ07109223690181501(C)(3)$10,000GENERAL SUPPORT
GIVE THE KIDS HOPE FOUNDATION INC
8 MAIN STREETLITTLE FALLSNJ07424272969292501(C)(3)$15,000GENERAL SUPPORT
PAST TEAMS
1003 KINNEAR ROADCOLUMBUSOH43212311694479501(C)(3)$5,484GENERAL SUPPORT
LOVE THY NEIGHBOR COM DEV & OPPORTUNITY
PO BOX 2670PURCELLVILLEVA20132113658341501(C)(3)$5,484GENERAL SUPPORT
PHILADELPHIA RONALD MCDONALD HOUSE
3925 CHESTNUT STREETPHILADELPHIAPA19104237377505501(C)(3)$20,000GENERAL SUPPORT
MEL BLOUNT YOUTH HOME
6 MEL BLOUNT DRIVECALYSVILLEPA15323251585859501(C)(3)$6,000GENERAL SUPPORT
UNITED WAY OF YOUNGSTOWN & THE MAHONING VALLEY
255 WATT STREETYOUNGSTOWNOH44505340714598501(C)(3)$20,000GENERAL SUPPORT
UNIVERSITY OF PITTSBURGH
CENTER FOR ECONOMIC EDUCATION 224PITTSBURGHPA15260232063626501(C)(3)$32,884GENERAL SUPPORT
EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FDN
6550 NORTH FEDERAL HIGHWAY NOFT LAUDERDALEFL33308650416426501(C)(3)$37,425GENERAL SUPPORT
AMERICAN LEGION 162
1280 SW 44TH TERRACEFT LAUDERDALEFL33308596200825501(C)(19)$9,150GENERAL SUPPORT
BROWARD CHILDREN'S CENTER
200 SE 19TH AVENUEPOMPANO BEACHFL33060591378244501(C)(3)$10,000GENERAL SUPPORT
KIDS CANCER FOUNDATION
13833 WELLINGTON TRACEWELLINGTONFL33414010551879501(C)(3)$11,135GENERAL SUPPORT
PHL INC
601 FOUNTAIN LAKES BLVDSAINT CHARLESMO63301202270617501(C)(3)$6,139GENERAL SUPPORT
INDEPENDENCE FUND INC
6538 COLLINS AVENUE SUITE 187MIAMI BEACHFL33141260322088501(C)(3)$19,000GENERAL SUPPORT
TRAUMA IMAGING FOUNDATION
230 ROCKHILL DRIVEROCKHILLNY12775274023205501(C)(3)$24,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, QUESTION 2FormAndLineReferenceDesc
ExplanationManagement issues all grants/contributions from its headquarter office based Bn the noted designations of each local chapter, making sure all recipients are qualified charities with a specific mission statement that fits the organization's motto of "caring for kids". Grants are provided to individuals based on the recipient's needs which are verified on an individual basis by committee.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOseph A PISARCIKPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$185,417BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$36,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$37,199NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$267,616TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I; QUESTION 7FormAndLineReferenceDesc
ExplanationTHE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CORE FORM, PART VI, SECTION A; QUESTION 6THE ORGANZIATION'S MEMBERSHIP IS COMPRISED PRIMARILY OF FORMER PROFESSIONAL FOOTBALL PLAYERS.
CORE FORM, PART VI, SECTION A; QUESTION 7THE ORGANIZATION'S MEMBERS ELECT CHAPTER PRESIDENTS AND CHAPTER OFFICERS. THE BOARD OF DIRECTORS IS ELECTED BY CHAPTER PRESIDENTS TO SERVE A THREE YEAR TERM.
CORE FORM, PART VI, SECTION A; QUESTIONs 8a & 8bTHE ORGANIZATION HELD SEVERAL GOVERNING BOARD MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED. IN ADDITION, THE ORGANIZATION HELD SEVERAL COMMITTEE MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED.
CORE FORM, PART VI, SECTION b; QUESTION 11bTHE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE ORGANIZATION'S FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING ITS CHIEF FINANCIAL OFFICER, AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION ("INTERNAL WORKING GROUP"), TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND TO EACH MEMBER OF FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND ITS FINANCE COMMITTEE REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL.
CORE FORM, PART VI, SECTION b; QUESTION 12THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CHAPTER PRESIDENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICER FOR REVIEW.
CORE FORM, PART VI, SECTION B; QUESTION 15THE COMPENSATION FOR THE ORGANZIATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WITH REVIEW OF COMPARABLE SALARIES MADE AVAILABLE BY VARIOUS HUMAN RESOURCE ORGANIZATIONS ON AN ANNUAL BASIS, REVIEW PROGRAM ACCOMPLISHMENTS OF THE ORGANIZATION, AND RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION. IN ADDITION, ALL OTHER EMPLOYEES COMPENSATION IS SUBJECT TO THE BOARD OF DIRECTORS BUDGETARY REVIEW.
CORE FORM, PART VI, SECTION C; QUESTION 19THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC.
CORE FORM, PART XII; QUESTION 2AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE ORGANIZATION'S AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1National Football League Alumni AssocBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 Midlantic DriveAddressLine1Txt
CityMt LaurelCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
EIN271288873EIN
Primary ActivitiesPlayer Advoc.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(5)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Pro Legends IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 Midlantic DriveAddressLine1Txt
CityMt LaurelCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
EIN592265948EIN
Primary ActivitiesTalent AgencyPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NFL AlumniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CORP.EntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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