NEW YORK ROAD RUNNERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK ROAD RUNNERS INC (EIN 13-2949483)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-03-06
- IRS object ID
- 201530659349300303
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-06T09:46:33-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132949483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ROAD RUNNERS INC CO FINANCE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6467589656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100193800 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FRANKEN | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 6467589656 | PhoneNum |
| Signature | 2015-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2015-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARY WITTENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100193800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,481,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYRR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A NEW YORK NOT-FOR-PROFIT CORPORATION, DEDICATED TO PROMOTING RUNNING, WALKING, AND OTHER PHYSICAL ACTIVITIES FOR THE BENEFIT OF PERSONS OF ALL AGES AND ABILITIES, ENHANCING HEALTH AND FITNESS FOR ALL AND RESPONDING TO A VARIETY OF COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 664 | TotalEmployeeCnt |
| Total Volunteers | 18000 | TotalVolunteersCnt |
| Total Gross UBI | $99,488 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$58,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,994,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,312,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,185,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,104,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $942,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,544,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,051,713 | PYOtherRevenueAmt |
| CY Other Revenue | $756,941 | CYOtherRevenueAmt |
| PY Total Revenue | $55,174,611 | PYTotalRevenueAmt |
| CY Total Revenue | $72,718,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,897,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $845,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,913,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,349,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,944 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,475 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,995,940 | PYOtherExpensesAmt |
| CY Other Expenses | $49,952,897 | CYOtherExpensesAmt |
| PY Total Expenses | $59,827,684 | PYTotalExpensesAmt |
| CY Total Expenses | $70,153,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,653,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,565,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,440,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,957,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,626,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,520,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,814,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,437,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW YORK ROAD RUNNERS (NYRR) IS DEDICATED TO PROMOTING THE SPORT OF DISTANCE RUNNING, ENHANCING HEALTH AND FITNESS FOR ALL, AND RESPONDING TO COMMUNITY NEEDS. OUR ROAD RACES AND OTHER FITNESS PROGRAMS DRAW UPWARDS OF 365,000 RUNNERS ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,475,106 | ExpenseAmt |
| Grant | $845,603 | GrantAmt |
| Revenue | $32,656,294 | RevenueAmt |
| Desc | MARATHON, GENERAL/OTHER:IN FISCAL YEAR 2014, NEW YORK ROAD RUNNERS (NYRR) HAD OVER 90,000 PERSONS APPLY TO THE ING NYC MARATHON. THE MARATHON WAS CONTESTED ON NOVEMBER 3, 2013 AND HAD OVER 50,000 FINISHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,709,487 | ExpenseAmt |
| Revenue | $14,280,358 | RevenueAmt |
| Desc | OTHER RACES AND PROGRAMS, GENERAL/OTHER: IN FISCAL YEAR 2014, NEW YORK ROAD RUNNERS (NYRR) HAD OVER 205,000 PERSONS SIGN UP TO PARTICIPATE IN 72 WEEKLY EVENTS, INCLUDING KID'S RACES. WEEKLY RACES AND OTHER RUNNING AND WALKING EVENTS PROVIDE OPPORTUNITIES FOR PERSONS OF ALL AGES AND ABILITIES, INCLUDING CHILDREN, SENIORS, AND DISABLED INDIVIDUALS, TO PARTICIPATE IN REGULAR EXERCISE ACTIVITIES, THEREBY PROMOTING AN ACTIVE AND HEALTHY LIFESTYLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,521,658 | ExpenseAmt |
| Desc | YOUTH SERVICES, GENERAL/OTHER:THE YOUTH AND COMMUNITY SERVICES DIVISION BRINGS FREE RUNNING PROGRAMS AND WELLNESS EVENTS TO SCHOOLS AND NEIGHBORHOODS, FOSTERING PHYSICAL FITNESS, CHARACTER DEVELOPMENT, AND PERSONAL ACHIEVEMENT IN CHILDREN ON UP TO SENIORS. OUR YOUTH PROGRAMS SERVE MORE THAN 200,000 CHILDREN IN HUNDREDS OF UNDERSERVED SCHOOLS AND COMMUNITY CENTERS ACROSS THE COUNTRY. NYRR SUPPORTED 1,100 COMMUNITY-BASED FITNESS EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,360,841 | ExpenseAmt |
| Revenue | $1,833,088 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDES PUBLICATIONS, CLASSES AND MERCHANDISING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,360,841 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,833,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,067,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 664 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA FRANKEN - VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467589656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100193800 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE HIRSCH | |||||||
| CHAIRMAN/BOARD MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRANKFURT | |||||||
| SECRETARY/BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY WITTENBERG | |||||||
| PRESIDENT/BOARD MEMBER | 50.00 | Yes (X) | Yes (X) | $547,840 | $0 | $50,784 | |
| NORMAN GOLUSKIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LABRECQUE JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA MALLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYANT MCBRIDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN OPPENHEIMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NOBERT SANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC A SEIFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY TANSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN STEINFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROTH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BEANE RUDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BYRNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL DAMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG FELTMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM MANUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MILNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PAMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA BRODY | |||||||
| BOARD MEMBER THRU APRIL 2013 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEGERE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANNE HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT BEHRMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LEVENFUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NNENNA LYNCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CIACCIA | |||||||
| VICE PRESIDENT/EVENTS | 40.00 | Yes (X) | $336,831 | $0 | $15,300 | ||
| ROBERT L LAUFER | |||||||
| VICE PRESIDENT/LEGAL | 40.00 | Yes (X) | $209,591 | $0 | $15,034 | ||
| CLIFF SPERBER | |||||||
| VICE PRESIDENT/YOUTH SERVI | 40.00 | Yes (X) | $188,960 | $0 | $11,378 | ||
| LINDA FRANKEN | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $237,412 | $0 | $13,617 | ||
| JAMES HEIM | |||||||
| VP EVENT DEVELOPMENT & OPERATIONS | 40.00 | Yes (X) | $148,077 | $0 | $12,957 | ||
| MICHAEL CAPIRASO | |||||||
| EVP, OPERATIONS, ADMIN & STRATEGY | 40.00 | Yes (X) | $295,214 | $0 | $15,675 | ||
| VERONICA TUCKER | |||||||
| VP MARKETING & DIGITAL | 40.00 | Yes (X) | $218,677 | $0 | $16,551 | ||
| JOHN GASSNER | |||||||
| VP BUS DEV/STRATEGIC PARTNERSHIPS | 40.00 | Yes (X) | $182,885 | $0 | $14,200 | ||
| MARIA NOTE | |||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $135,717 | $0 | $22,794 | ||
| KERIN HEMPEL | |||||||
| VP STRATEGY & PLANNING | 40.00 | Yes (X) | $135,162 | $0 | $7,558 | ||
| MICHAEL RODGERS | |||||||
| VP DEVELOPMENT & PHILANTHROPY | 40.00 | Yes (X) | $116,692 | $0 | $4,106 | ||
| CHRISTOPHER WEILLER | |||||||
| VP MEDIA & PUBLIC RELATIONS | 40.00 | Yes (X) | $32,692 | $0 | $2,115 | ||
| DAMEN CHAN | |||||||
| IT DIRECTOR THRU AUGUST 2013 | 40.00 | $176,420 | $0 | $375 | Yes (X) | ||
| RICHARD FINN | |||||||
| DIR. MEDIA RELATION THRU MARCH 2014 | 40.00 | $138,097 | $0 | $375 | Yes (X) | ||
| MICHAEL TRAVERSO | |||||||
| CONTROLLER | 40.00 | $132,115 | $0 | $7,402 | Yes (X) | ||
| MICHELLE TAYLOR | |||||||
| DIRECTOR NEW BUSINESS DEVELOPMENT | 40.00 | $131,160 | $0 | $27,224 | Yes (X) | ||
| ELIZABETH CREIGHTON | |||||||
| DIRECTOR MERCHANDISE THRU JANUARY 2014 | 40.00 | $123,497 | $0 | $23,231 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,487,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,676 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF NEW YORK DEPARTMENT OF FINANCE | |||||
| 55 WATER STREET 9TH FLOOR | NEW YORK | NY | 10041 | NYPD FEES | $4,151,889 |
| TRANS WORLD INTERNATIONAL INC IMG CENT | |||||
| 1360 EAST 9TH STREET | CLEVELAND | OH | 44114 | BROADCAST NYC MARATHON | $1,859,121 |
| ICREON TECH | |||||
| 433 5TH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | INFORMATION TECHNOLOGY | $1,528,917 |
| MC CREATIONS INC | |||||
| 83 HOBART STREET | HACKENSACK | NJ | 07601 | T-SHIRTS FOR WEEKLY EVENTS & NYCM | $1,234,057 |
| BBDO | |||||
| PO BOX 101425 | ATLANTA | GA | 303921425 | ADVERTISING AGENCY | $831,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 98 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,280 | FundraisingAmt |
| Government Grants | $279,500 | GovernmentGrantsAmt |
| All Other Contributions | $21,961,381 | AllOtherContributionsAmt |
| Noncash Contributions | $4,689,170 | NoncashContributionsAmt |
| Total Contributions | $22,312,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENT ENTRY REVENUE | 900099 | $41,117,000 | $41,117,000 | |
| MARATHON AUXILIARY REV | 900099 | $3,945,511 | $3,945,511 | |
| MEMBERSHIP DUES | 900099 | $1,849,641 | $1,849,641 | |
| MAGAZINE REVENUE | 841800 | $718,110 | $718,110 | $0 |
| CLASSES REVENUE | 900099 | $462,913 | $462,913 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,104,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,375 | TotalRevenueColumnAmt |
| Exclusion | $611,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,713,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,779,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,369 | TotalRevenueColumnAmt |
| Exclusion | $933,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,388 | TotalRevenueColumnAmt |
| Exclusion | $5,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,531,091 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $879,026 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $652,065 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ADVERTISING INCOME | 541800 | $86,288 | $86,288 |
| SPONSORSHIPS INCOME | 900099 | $13,200 | $13,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,718,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,756,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,550,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,603 | TotalAmt |
| Program Services | $827,603 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,293 | TotalAmt |
| Program Services | $1,051,476 | ProgramServicesAmt |
| Management And General | $2,134,817 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,039,614 | TotalAmt |
| Program Services | $11,735,653 | ProgramServicesAmt |
| Management And General | $1,303,961 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,158 | TotalAmt |
| Program Services | $352,042 | ProgramServicesAmt |
| Management And General | $39,116 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,698 | TotalAmt |
| Program Services | $1,267,828 | ProgramServicesAmt |
| Management And General | $140,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,409 | TotalAmt |
| Program Services | $1,191,068 | ProgramServicesAmt |
| Management And General | $132,341 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,248 | TotalAmt |
| Management And General | $290,248 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,520 | TotalAmt |
| Management And General | $482,520 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,537 | TotalAmt |
| Management And General | $258,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Fundraising | $28,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,475 | TotalAmt |
| Fundraising | $5,475 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,044 | TotalAmt |
| Management And General | $170,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,980 | TotalAmt |
| Management And General | $393,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,026 | TotalAmt |
| Program Services | $1,229,323 | ProgramServicesAmt |
| Management And General | $135,703 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,126 | TotalAmt |
| Program Services | $1,054,503 | ProgramServicesAmt |
| Management And General | $263,623 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,419 | TotalAmt |
| Program Services | $1,750,142 | ProgramServicesAmt |
| Management And General | $266,277 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,041 | TotalAmt |
| Program Services | $1,156,520 | ProgramServicesAmt |
| Management And General | $1,156,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,787 | TotalAmt |
| Program Services | $253,430 | ProgramServicesAmt |
| Management And General | $63,357 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,141 | TotalAmt |
| Program Services | $81,141 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,136 | TotalAmt |
| Program Services | $1,903,136 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,824 | TotalAmt |
| Program Services | $1,183,900 | ProgramServicesAmt |
| Management And General | $208,924 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NYC MARATHON | $25,424,896 | $25,424,896 | ||
| WEEKLY EVENTS | $10,366,337 | $10,366,337 | ||
| YOUTH SERVICES | $1,831,835 | $1,220,094 | $16,981 | $594,760 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,153,147 | TotalAmt |
| Program Services | $62,067,092 | ProgramServicesAmt |
| Management And General | $7,457,820 | ManagementAndGeneralAmt |
| Fundraising | $628,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,659 | BOYAmt |
| EOY | $10,360,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,690 | BOYAmt |
| EOY | $2,442,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731,828 | BOYAmt |
| EOY | $5,148,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,135 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,554 | BOYAmt |
| EOY | $1,213,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,439,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,495,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,517 | BOYAmt |
| EOY | $5,943,564 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,705,374 | BOYAmt |
| EOY | $28,657,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,975 | BOYAmt |
| EOY | $1,192,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,440,732 | BOYAmt |
| EOY | $54,957,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,872 | BOYAmt |
| EOY | $8,235,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,293,364 | BOYAmt |
| EOY | $29,285,193 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,626,236 | BOYAmt |
| EOY | $37,520,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,598,401 | BOYAmt |
| EOY | $16,535,696 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,095 | BOYAmt |
| EOY | $901,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,814,496 | BOYAmt |
| EOY | $17,437,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,440,732 | BOYAmt |
| EOY | $54,957,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,565,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,057,563 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 | $16,225,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,416,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,835,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,994,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,312,161 | CurrentTaxYearAmt |
| Total | $89,784,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,225,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,416,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,835,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,994,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,312,161 | CurrentTaxYearAmt |
| Total | $89,784,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,931,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,852,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,375 | CurrentTaxYearAmt |
| Total | $2,804,689 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $104,876 | CurrentTaxYearAmt |
| Total | $995,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,584,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,407,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2012 AMOUNT: $ 15,000,000. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $28,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $28,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | KATHERINE DEFOYD LLC LOBBIED NEW YORK CITY COUNCIL MEMBERS AND NEW YORK STATE LEGISLATORS ON NYRR'S BEHALF SEEKING FUNDS TO SUPPORT NYRR'S YOUTH SERVICES PROGRAMS AND SUPPORTING LEGISLATION PERMITTING OUT-OF-STATE MEDICAL PROVIDERS TO VOLUNTEER AS PART OF THE MEDICAL TEAM AT THE 2013 ING NEW YORK CITY MARATHON. THE LLC'S ACTIVITIES INCLUDED MAKING TELEPHONE CALLS AND SENDING EMAILS TO, AND SCHEDULING MEETINGS WITH, SUCH OFFICIALS AND MEMBERS OF THEIR STAFF, ATTENDING MEETINGS, AND HAVING FOLLOW-UP COMMUNICATIONS WITH OFFICIALS AND STAFF AFTER THE MEETINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,636,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586,548 | DepreciationAmt |
| Book Value | $49,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $870,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,696 | DepreciationAmt |
| Book Value | $712,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,593,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,730,315 | DepreciationAmt |
| Book Value | $4,863,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,168 | DepreciationAmt |
| Book Value | $318,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,943,564 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,524,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,057,563 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,902,611 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $983,483 | OtherRevenueAmt |
| Revenue Not Reported | $3,943,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,580,696 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $170,044 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $967,581 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,137,625 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,718,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,901,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,902,611 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $983,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,886,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,015,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $170,044 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $967,581 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,137,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,153,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYRR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYRR IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 879,026. SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE 8C 104,457. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE 236,425. EVENT ENTRY FEES NETTED AGAINST REVENUE 731,156. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 879,026. SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE 8C 104,457. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE 236,425. EVENT ENTRY FEES NETTED AGAINST REVENUE 731,156. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEIGH KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 BUENA VISTA DRIVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $5,475 | RetainedByContractorAmt |
| Net To Organization | -$5,475 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $5,475 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$5,475 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $181,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,425 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,617 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,425 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,925 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,388 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STEPHEN SILLER TUNNEL | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)3 | $100,000 | DONTATION TO STATEN ISLAND |
| NJ NY TRACK CLUB | |||||||
| 358 PARK AVENUE | RYE | NY | 10580 | 274812118 | 501(C)3 | $70,000 | 2014 CHAMPION'S CIRCLE DONATION |
| ONE FUND BOSTON INC | |||||||
| 18 TREAMONT ST STE 330 | BOSTON | MA | 02108 | 462547157 | 501(C)3 | $42,989 | DONATIONS TO SUPPORT BOSTON MARATHON AFTER THE BOMBING |
| US FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)3 | $26,200 | MATCH THE FIRST 26,200 IN RUN FOR THE PHILIPPINES |
| THE EMERGENCY CHILDREN'S | |||||||
| 3041 VETERANS ROAD WEST | STATEN ISLAND | NY | 10309 | 113828185 | 501(C)3 | $25,000 | DONTATION TO STATEN ISLAND |
| AMERICAN DISTANCE PROJECT | |||||||
| 3427 W FONTANERO STREET | COLORADO SPRINGS | CO | 80904 | 272166390 | 501(C)3 | $10,000 | 2014 CHAMPION'S CIRCLE DONATION |
| FURMAN ELITEFURMAN UNIVERSITY TRACK | |||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 570314395 | 501(C)3 | $10,000 | 2014 CHAMPION'S CIRCLE DONATION |
| ROAD RUNNERS CLUB OF AMERICA MAMMOTH TRACK CLUB | |||||||
| PO BOX 3778 | MAMMOTH LAKES | CA | 93546 | 202746882 | 501(C)3 | $10,000 | 2014 CHAMPION'S CIRCLE DONATION |
| NYC & CO FOUNDATION | |||||||
| 810 SEVENTH AVE 3 FL | NEW YORK | NY | 10019 | 134020446 | 501(C)3 | $10,000 | GALA HONORING BLOOMBERG |
| TEAM USA MINNESOTA | |||||||
| 4417 MORNINGSIDE ROAD | MINNEAPOLIS | MN | 55416 | 411994677 | 501(C)3 | $10,000 | 2014 CHAMPION'S CIRCLE DONATION |
| ZAP FITNESS | |||||||
| PO BOX 192 | BLOWING ROCK | NC | 28605 | 562275993 | 501(C)3 | $10,000 | 2014 CHAMPION'S CIRCLE DONATION |
| ALLIANCE FOR CONEY ISLAND | |||||||
| 1000 SURF AVENUE | BROOKLYN | NY | 11224 | 460802042 | 501(C)3 | $9,975 | UNERWRITTEN COMMUNITY GALA / CONEYRECOVERS CEREMONEY EVENT UNDERWRITE |
| WOMEN IN SPORTS AND EVENTS | |||||||
| 244 FIFTH AVENUE SUITE 2087 | NEW YORK | NY | 10001 | 134119533 | 501(C)6 | $8,000 | TABLE AT 2013 WOMEN IN SPORTS AND ENTERTAINMENT LUNCHEON |
| MARCH OF DIMES | |||||||
| 515 MADISON AVENUE | NEW YORK | NY | 10022 | 131846366 | 501(C)3 | $6,500 | TABLE AT THE 30TH ANNUAL MARCH OF DIMES LUNCHEON |
| CENTRAL PARK TRACK CLUB | |||||||
| 801 WEST END AVENUE | NEW YORK | NY | 10025 | 711005273 | 501(C)3 | $5,000 | 2014 CHAMPION'S CIRCLE DONATION |
| VAN CORTLANDT PARK CONSERVANCY | |||||||
| 1 BRONX RIVER PARKWAY | BRONX | NY | 10462 | 800361646 | 501(C)3 | $5,000 | SPONSORSHIP RUN FOR THE TRAIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $15,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NYRR YOUTH PROGRAMS REQUIRES A POST-GRANT STATUS REPORT DUE WITHIN 6 MONTHS OF THE GRANT AWARD PAYMENT FOR ALL GRANTS MORE THAN $1,500. THE REPORT INCLUDES A DESCRIPTION OF THE GRANTEE'S ACTIVITIES DURING THE PAST SIX MONTHS AND HOW THE FUNDS WERE SPENT. IN ADDITION, NYRR SUPPORTS VARIOUS RUNNING, TRACK AND FIELD ORGANIZATION IN THE US. FOR GRANTS LESS THAN $1,500, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BRIEF DESCRIPTION TO NYRR EXPLAINING WHAT THE FUNDS WERE SPENT ON. A TOTAL OF $15,000 INCLUDES $1,000 GRANTS ISSUED TO EACH OF THE 15 PARTICIPANTS IN THE RUN FOR THE FUTURE PROGRAM THAT UPON PROGRAM COMPLETION (80%+ ATTENDANCE AT PRACTICES, COMPLETION IN THE PERCY SUTTON 5K AND VOLUNTEER ACTIVITY). WE DON'T REQUIRE A REPORT; THE INDIVIDUAL IS REQUIRED TO SUBMIT A BILL FROM THEIR COLLEGE OF CHOICE SHOWING THE BALANCE DUE IN ORDER FOR US TO AWARD THE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY WITTENBERG | ||||||||||||||
| PRESIDENT/BOARD MEMBER | $387,788 | $0 | $160,000 | $0 | $52 | $0 | $15,300 | $0 | $35,484 | $0 | $598,624 | $0 | $0 | $0 |
| PETER CIACCIA | ||||||||||||||
| VICE PRESIDENT/EVENTS | $306,831 | $0 | $30,000 | $0 | $0 | $0 | $15,300 | $0 | $0 | $0 | $352,131 | $0 | $0 | $0 |
| ROBERT L LAUFER | ||||||||||||||
| VICE PRESIDENT/LEGAL | $202,656 | $0 | $6,935 | $0 | $0 | $0 | $12,159 | $0 | $2,875 | $0 | $224,625 | $0 | $0 | $0 |
| CLIFF SPERBER | ||||||||||||||
| VICE PRESIDENT/YOUTH SERVI | $182,711 | $0 | $6,249 | $0 | $0 | $0 | $10,963 | $0 | $415 | $0 | $200,338 | $0 | $0 | $0 |
| LINDA FRANKEN | ||||||||||||||
| VP OF FINANCE | $220,692 | $0 | $16,720 | $0 | $0 | $0 | $13,242 | $0 | $375 | $0 | $251,029 | $0 | $0 | $0 |
| JAMES HEIM | ||||||||||||||
| VP EVENT DEVELOPMENT & OPERATIONS | $128,077 | $0 | $20,000 | $0 | $0 | $0 | $7,685 | $0 | $5,272 | $0 | $161,034 | $0 | $0 | $0 |
| MICHAEL CAPIRASO | ||||||||||||||
| EVP, OPERATIONS, ADMIN & STRATEGY | $276,314 | $0 | $18,900 | $0 | $0 | $0 | $15,300 | $0 | $375 | $0 | $310,889 | $0 | $0 | $0 |
| VERONICA TUCKER | ||||||||||||||
| VP MARKETING & DIGITAL | $204,677 | $0 | $14,000 | $0 | $0 | $0 | $12,281 | $0 | $4,270 | $0 | $235,228 | $0 | $0 | $0 |
| JOHN GASSNER | ||||||||||||||
| VP BUS DEV/STRATEGIC PARTNERSHIPS | $145,385 | $0 | $37,500 | $0 | $0 | $0 | $0 | $0 | $14,200 | $0 | $197,085 | $0 | $0 | $0 |
| MARIA NOTE | ||||||||||||||
| VP HUMAN RESOURCES | $127,308 | $0 | $8,400 | $0 | $9 | $0 | $7,638 | $0 | $15,156 | $0 | $158,511 | $0 | $0 | $0 |
| DAMEN CHAN | ||||||||||||||
| IT DIRECTOR THRU AUGUST 2013 | $80,805 | $0 | $11,000 | $0 | $84,615 | $0 | $0 | $0 | $375 | $0 | $176,795 | $0 | $0 | $0 |
| MICHELLE TAYLOR | ||||||||||||||
| DIRECTOR NEW BUSINESS DEVELOPMENT | $111,913 | $0 | $19,200 | $0 | $47 | $0 | $6,715 | $0 | $20,509 | $0 | $158,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DAMEN CHAN RECEIVED SEVERANCE PAYMENT OF $84,615. RICHARD FINN RECEIVED SEVERANCE PAYMENT OF $63,138. ELIZABETH CREIGHTON RECEIVED SEVERANCE PAYMENT OF $25,962. |
| PART I, LINE 7 | THE FOLLOWING PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES AS SET FORTH BELOW. IN ALL CASES (OTHER THAN THAT OF MARY WITTENBERG PRESIDENT/CEO), SUCH BONUSES WERE DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD, BASED ON THE RECOMMENDATION OF THE PRESIDENT/CEO, WHO RELIED ON EVALUATIONS OF DEPARTMENT HEADS, PERFORMANCE REPORTS, AND COMPARABILITY DATA PROVIDED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT, AND THE DECISIONS OF THE HR/COMPENSATION COMMITTEE, WHICH ALSO CONSIDERED THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR. THE DETERMINATIONS OF THE HR/COMPENSATION COMMITTEE WERE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, FOLLOWING DELIBERATIONS WHICH EXCLUDED ANY AFFECTED OFFICER/EMPLOYEE. THE PRESIDENT/CEO BONUS WAS SET AT $130,000 BY THE TERMS OF AN EMPLOYMENT AGREEMENT (SEE SCHEDULE O STATEMENT RELATING TO FORM 990, PART VI, SECTION B, LINE 15.) THE PRESIDENT WAS ALSO AWARDED AN "ADDITIONAL BONUS" OF $30,000 (FOR A TOTAL BONUS, SHOWN BELOW), BASED UPON THE BOARD'S DETERMINATION THAT SUCH ADDITIONAL BONUS WAS WARRANTED, PURSUANT TO THE TERMS OF THE EMPLOYMENT AGREEMENT, DUE TO HER "SUPERIOR INDIVIDUAL PERFORMANCE" AND "NYRR'S FISCAL PERFORMANCE." MARY WITTENBERG $160,000 PETER CIACCIA $ 30,000 MICHAEL CAPIRASO $ 18,900 LINDA FRANKEN $ 16,720 VERONICA TUCKER $ 14,000 ROBERT L. LAUFER $ 6,935 CLIFF SPERBER $ 6,249 JOHN GASSNER $ 37,500 RICHARD FINN $ 15,000 JAMES HEIM $ 20,000 MARIA NOTE $ 8,400 DAMEN CHAN $ 11,000 KERIN HEMPEL $ 9,200 MICHELLE TAYLOR $ 19,200 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD MARATHON MAJORS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MARY WITTENBERG SERVES ON THE BOARD OF WORLD MARATHON MAJORS, LLC | RelationshipDescriptionTxt |
| Transaction | $188,000 | TransactionAmt |
| Transaction | NYRR IS A MEMBER OF WORLD MARATHON MAJOR WHICH SEEK TO RAISE INTEREST IN MARATHONING. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,889,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,271,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BAGGAGE | 1 | $90,300 | FAIR MARKET VALUE |
| Yes (X) | AWARDS-TIFFAN | 1 | $65,730 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLMUN B IS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DRAFTED BY INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS FOR REVIEW, AND COMMENTS ARE DISCUSSED WITH THE ACCOUNTANTS AND APPROPRIATE REVISIONS ARE MADE TO THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT/CEO FOR REVIEW. AFTER ALL INTERNAL MANAGEMENT REVIEWS, THE FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE, WHICH HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY FOR REVIEWING THE COMPLETED FORM 990 PRIOR TO IT BEING MADE AVAILABLE TO THE BOARD OF DIRECTORS. AUDIT COMMITTEE MEMBERS PARTICIPATE IN A MEETING OR CONFERENCE CALL WITH REPRESENTATIVES OF THE LEGAL AND FINANCE DEPARTMENTS AND THE INDEPENDENT ACCOUNTANTS TO DISCUSS THE CONTENT OF THE FORM 990. BEFORE BEING FILED, A COPY OF THE APPROVED FORM 990 IS PROVIDED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS (PRESIDENT AND VICE PRESIDENTS) AND MEMBERS OF SENIOR MANAGEMENT (DEPARTMENT HEADS) RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SIGN A DECLARATION TO ADHERE TO THE POLICY, AND COMPLETE A QUESTIONAIRE SEEKING DISCLOSURE OF POTENTIAL CONFLICTS. THE POLICY REQUIRES THE FILING OF AMENDED QUESTIONAIRES IN THE EVENT OF ANY CHANGE IN CIRCUMSTANCES AND, PERIODICALLY, THE ORGANIZATION CIRCULATES TO EACH OF THE ABOVE INDIVIDUALS HIS/HER QUESTIONAIRE FOR REVIEW AND UPDATING. INITIAL DETERMINATIONS AS TO WHETHER CONFLICTS EXIST AND, IF SO, WHAT ACTIONS SHOULD BE TAKEN, ARE MADE BY GENERAL COUNSEL IN CONSULTATION WITH THE PRESIDENT/CEO, AND IF WARRANTED, REVIEWED BY THE CHAIR OR A DESIGNATED MEMBER OF THE EXECUTIVE COMMITTEE. DEPENDING ON ITS NATURE AND SERIOUSNESS, ANY ACTUAL CONFLICT MIGHT BE REVIEWED BY THE EXECUTIVE COMMITTEE, AND WHERE NECESSARY, DECISIONS AS TO ANY RESULTING ACTIONS TO BE TAKEN MADE BY THE COMMITTEE OR THE BOARD. IN MOST INSTANCES, THE APPROPRIATE ACTIONS IN THE FACE OF POTENTIAL OR ACTUAL CONFLICTS ARE DISCLOSURE OF THE CONFLICT AND REMOVAL OF THE INDIVIDUAL WITH THE CONFLICT FROM THE CONSIDERATION AND DECISION-MAKING PROCESSES WITH REGARD TO CERTAIN MATTERS WHERE HIS OR HER JUDGMENT WOULD OR MIGHT BE COMPROMISED BY THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | (A) COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED PURSUANT TO A FIVE YEAR (APRIL 1, 2010 - MARCH 31, 2015) EMPLOYMENT AGREEMENT NEGOTIATED BY AND BETWEEN THE ORGANIZATION AND THE CEO, EACH REPRESENTED BY SEPARATE INDEPENDENT LEGAL COUNSEL. NEGOTIATIONS ON BEHALF OF THE ORGANIZATION WERE DIRECTED BY THE CHAIR OF THE HR/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH RETAINED THE SERVICES OF AN INDEPENDENT CONSULTANT AND REVIEWED COMPARABILITY DATA. THE AGREEMENT WAS APPROVED BY THE COMMITTEE AND BOARD, IN THE ABSENCE OF THE CEO, AND THE DECISION DOCUMENTED IN THE MINUTES. (B) COMPENSATION OF VICE PRESIDENTS, DEPARTMENT HEADS AND DEPARTMENTAL DIRECTORS AND MANAGERS IS DETERMINED BY THE HR/COMPENSATION COMMITTEE, BASED UPON THE RECOMMENDATIONS OF THE CEO, WHO RELIES ON PERFORMANCE REPORTS AND COMPARABILITY DATA PROVIDED TO HER BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR. THE RECOMMENDATIONS OF THE HR/COMPENSATION COMMITTEE, WHICH ALSO TAKES INTO CONSIDERATION DATA REGARDING COMPARABLE POSITIONS AT OTHER ORGANIATIONS, ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, AND ITS DELIBERATIONS AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED AS PART OF THE MINUTES OF THE PROCEEDINGS. PERSONS WHOSE COMPENSATION IS AT ISSUE ARE NOT INCLUDED IN, OR ARE EXCUSED FROM, MEETINGS AT WHICH SUCH COMPENSATION IN DISCUSSED AND/OR DECIDED. THE FOREGOING PROCESS IS FOLLOWED ANNUALLY AND WAS LAST UNDERTAKEN FOR KEY EMPLOYEES IN MARCH 2014, AND FOR OFFICERS AND OTHER MEMBERS OF SENIOR MANAGEMENT IN JULY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH ITS OBLIGATIONS UNDER STATUTORY LAW, RULES AND REGULATIONS, AS APPLICABLE, THE ORGANIZATION MAKES ITS DOCUMENTS, SUCH AS ITS APPLICATION FOR TAX EXEMPTION, ANNUAL INFORMATION RETURNS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS, AVAILABLE THROUGH PUBLIC FILINGS AND/OR ON WRITTEN REQUEST, EITHER BY PROVIDING COPIES OR MAKING THEM AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OF THE BOARD HIRES THE AUDIT FIRM, THE REVIEW OF THE RISK ISSUES FOR THE ORGANIZATION AND THE FINAL AUDIT REVIEW AND PACKAGE THAT IS ACCEPTED BY THE BOARD. THE COMMITTEE MEETS WITH THE AUDIT FIRM INDEPENDENTLY FROM STAFF DURING THE AUDIT REVIEW PROCESS AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE AUDIT AND ITS FINDINGS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SECTION B, AMENDED RETURN | THIS FORM HAS BEEN AMENDED TO CHANGE THE FOLLOWING: FORM 990, PART VIII, LINE 1 E & F: A RECLASS OF $258,500 WAS MADE FROM GOVERNMENT GRANTS TO OTHER CONTIRUBTIONS. |
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