2014-10-30T16:10:17-05:00 2013-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-01-01 460633162 NYNJ Snowflake Youth Foundation Inc % ADAM RAIKEN NYNJ 2018784787 One MetLife Stadium Drive Suite East Rutherford NJ 07073 ANDREW LEE TREASURER 2128784738 2014-10-28 true JULIE FLOCH P00736879 2128784738 2013 2015-11-30 17:44:51Z X RICHARD PETRICCIONE ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 4233838 false X WWW.SNOWFLAKEYOUTHFOUNDATION.ORG X 2012 NJ TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTHS IN NEW JERSEY AND NEW YORK METRO AREA 8 6 0 0 0 0 4233838 0 0 0 0 0 0 0 4233838 0 2889210 0 0 0 0 0 0 0 0 24 0 2889234 0 1344604 0 1594604 0 250000 0 1344604 X THE NY/NJ SNOWFLAKE YOUTH FOUNDATION, INC. (THE "ORGANIZATION") WAS ORGANIZED UNDER THE NEW JERSEY NONPROFIT CORPORATION ACT ON JANUARY 4, 2012, TO IMPROVE AFTER-SCHOOL FACILITIES FOR YOUTH IN NEW JERSEY AND NEW YORK METRO AREA. THE ORGANIZATION'S MISSION IS FOCUSED ON ASSISTING THESE LOCATIONS THAT PROVIDE SCHOOL-AGE BOYS AND GIRLS WITH SAFE AND SUPERVISED RECREATIONAL, EDUCATIONAL, AND CHARACTER-BUILDING ACTIVITIES. IN AUGUST 2013, THE ORGANIZATION RECEIVED ITS PUBLIC CHARITY DETERMINATION FROM THE INTERNAL REVENUE SERVICE AND THE ORGANIZATION COMMENCED OPERATIONS ON JANUARY 1, 2013. IN PRIOR YEAR, THE ORGANIZATION FILED FORM 990N. THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. true false 2889210 2889210 GRANTS GIVEN TO YOUTH ORGANIZATIONS IN THE NEW JERSEY AND NEW YORK METRO AREA TO ASSIST THESE ORGANIZATIONS IN PROVIDING SCHOOL-AGE BOYS AND GIRLS WITH SAFE AND SUPERVISED RECREATIONAL, EDUCATIONAL, AND CHARACTER-BUILDING ACTIVITIES. 2889210 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true false true true true true false NJ NY X ADAM RAIKEN 2018784834 ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 RICHARD PETRICCIONE PRESIDENT 2.0 40.0 X X 0 310000 2548 LAURA FORESE TRUSTEE 2.0 2.0 X 0 0 0 CURTIS MARTIN TRUSTEE 2.0 2.0 X 0 0 0 BART OATES TRUSTEE 2.0 2.0 X 0 0 0 KEVIN WARSH TRUSTEE 2.0 2.0 X ALFRED F KELLY JR TRUSTEE 2.0 40.0 X 0 2593862 18010 ROBERT WOOD JOHNSON TRUSTEE 2.0 0.0 X LAURIE TISCH TRUSTEE 2.0 0.0 X 0 0 0 ANDREA PARKS-SCHWEBER TREASURER (FROM 8/13) 2.0 24.0 X 0 46154 0 ANDREW LEE SECRETARY 2.0 40.0 X 0 284890 0 DONALD OSTROWER TREASURER (TO 7/13) 2.0 40.0 X 0 154400 2004 0 3389306 22562 0 false true false 0 4233838 4233838 0 0 0 0 0 0 0 0 0 0 0 0 4233838 2889210 2889210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 24 0 24 0 2889234 2889210 24 0 X 0 844604 0 0 0 750000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1594604 0 0 0 250000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 X 0 54209 0 1290395 0 0 0 1344604 0 1594604 1344604 X false true X true false X 0 0 0 0 4233838 4233838 0 0 0 0 0 0 4233838 4233838 0 4233838 0 0 0 4233838 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 4552749 318911 318911 4233838 4233838 3208145 318911 318911 2889234 2889234 SCHEDULE D, PART X, QUESTION 2 THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BEACAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT anticipated TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. As of December 31, 2013, the tax compliance returns for 2013 and 2012 are subject to examination by federal and state tax authorities. false BOYS AND GIRLS CLUB OF AMERICA C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 135562976 501(c)(3) 1021000 YOUTH FACILITIES/SERVICES MAYOR'S FUND TO ADVANCE NYC C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 133783906 501(C)(3) 560000 YOUTH FACILITIES/SERVICES 92ND STREET Y C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 131624229 501(c)(3) 250000 YOUTH FACILITIES/SERVOCES WHERE ANGELS PLAY FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 462265918 501(C)(3) 300000 YOUTH FACILITIES/SERVICES bROAD cHANNEL aTHLETIC CLUB C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 112581922 501(C)(3) 30454 FMV SPORTS EQUIPMENT YOUTH FACILITIES/SERVICES YCS FOUNDATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 223565894 501(C)(3) 75000 YOUTH FACILITIES/SERVICES RAHWAY COMMUNITY ACTION ORGANIZATION C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 221932458 501(C)(3) 50000 YOUTH FACILITIES/SERVICES BOROUGH OF HIGHLANDS C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 45000 YOUTH FACILITIES/SERIVES ALL STARS PROJECT C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 133148295 501(C)(3) 50000 YOUTH FACILITIES/SERVICES CITY OF JERSEY CITY C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 180000 YOUTH FACILITIES/SERVICES THE ALLIANCE OF GUARDIAN ANGELS INC C/O NY NJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 112592739 501(C)(3) 100000 YOUTH FACILITIES/SERVICES FRIENDS OF TEAM ACADEMY C/O NYNJ SFYF ONE METLIFE STADIUM DRIVE EAST RUTHERFORD NJ 07073 201018667 501(C)(30 225000 YOUTH FACILITIES/SERVICES 10 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION'S GRANTS ARE MONITORED BY MANAGEMENT TO ENSURE THEY ARE UTILIZED BY THE GRANTEE AS SET FORTH BY THE CONDITIONS OF THE RESPECTIVE GRANTOR AGREEMENTS. true false false false false false false false false RICHARD PETRICCIONE PRESIDENT 0 310000 0 0 0 0 0 0 0 0 0 310000 0 0 ANDREW LEE SECRETARY 0 284890 0 0 0 0 0 0 0 0 0 284890 0 0 ALFRED F KELLY JR TRUSTEE 0 1593862 0 1000000 0 0 0 1000000 0 0 0 3593862 0 0 DONALD OSTROWER TREASURER (TO 7/13) 0 108377 0 0 0 46023 0 0 0 0 0 154400 0 0 SCHEDULE J, PART I, LINE 4A DURING 2013, THE NY/NJ SUPER BOWL HOST COMPANY, INC, A RELATED ORGANIZATION, MADE SEVERENCE PAYMENTs TO THE FORMER TREASURER AND CFO IN THE AMOUNT OF $46,023. FORM 990, PART VI, SECTION B, LINE 11B PROCESSING FOR REVIEW OF FORM 990: MANAGEMENT OF THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE, BASED ON ITS REVIEW, RECOMMENDED TO THE BOARD OF TRUSTEES, ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF TRUSTEES MOVED FOR APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION: EXCEPT TO THE EXTENT THAT GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NJ SECRETARY OF STATE, THE ORGANIZATION DOES NOT MAKE ANY OF THESE DOUCMENTS AVAILABLE TO THE PUBLIC. FORM 8868 EXTENSION OF TIME TO FILE: APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICY: During 2013, the Organization did not have any employees, but received approximately $319,000 of donated services from the NY/NY Super Bowl Host Company, Inc. (THE "Host Company"), of which approximately $210,000 consisted of an estimated allocation of payroll related expense. The Host Company consulted the Hay Group, a compensation consultant, on compensation decisions. PART X, BALANCE SHEET 2013 INITIAL FORM 990 FILED: AS INDICATED IN ATTACHMENT 1, THE ORGANIZATION DID NOT COMMENCE OPERATIONS UNTIL 2013, THE INITIAL YEAR FORM 990 WAS FILED. ACCORDINGLY, THE BEGINNING BALANCES AS REPORTED ON PART X ARE REPORTED AS $0. COMPENSATION REPORTED PART VII AND SCHEDULE J COMPENSATION REPORTED: COMPENSATION AS REPORTED ON FORM 990, PART VII AND SCHEDULE J FOR ALFRED R. KELLY JR. RICHARD PETRICCIONE, ANDREW LEE, DONALD OSTROWER AND ANDREA SCHWEBER IS FOR THEIR POSITION/ROLE AT THE NY/NJ SUPER BOWL HOST COMPANY, A RELATED ORGANIZATION. NYNJ SUPER BOWL HOST COMPANY INC METLIFE STADIUM ONE METLIFE STADIU EAST RUTHERFORD NJ 07073 211936171 HOST SUPER BO NJ 501(C)(6) NA false false false true false false false false false false false false false true false true false false false false NYNJ SUPER BOWL HOST COMPANY INC C 1000000 FMV NYNJ SUPER BOWL HOST COMPANY INC M 108631 FMV NYNJ SUPER BOWL HOST COMPANY INC O 210280 FMV PART II AND PART V The NY/NY Super Bowl Host Company, Inc. (the "Host Company") is a New Jersey business league within the meaning of Section 501(c)(6) of the Internal Revenue Code, the purpose of which was to assist with the organization, administration, management, and operations relating to hosting the Super Bowl XLVIII football game held in New Jersey on February 2, 2014. Certain Board members of the Organization are also board members of the Host Company. During 2013, the Organization received contribution revenue in the amount of $1,000,000 from the Host Company. In addition, the Organization received donated services from the Host Company estimated to be $318,911.