NFL Youth Football Fund: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NFL Youth Football Fund (EIN 13-3905568)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-30
- IRS object ID
- 201210909349300521
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T08:43:28-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Youth Football Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NFLY | NameControl |
| Phone | 2124502000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Browne | Name |
| Title | Director | Title |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 2784183 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nflyouthfootball.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The NFL Youth Football Fund is a 501(c)(3) non-profit foundation run by the NFL/NFLPA which seeks to use football as a catalyst to promote positive youth development and also insure the health of grassroots football in future generations by distributing grants and administering the following activities:Use of the game of football to positively impact youth development and address current societal issues involving youth (delinquency, juvenile crime & yough health)Use the influence and position of the National Football League to mobilize support and funding from corporate, government and community partners for shared youth-targeted activities.Secure a healthy future for the game of football at the grassroots level. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1700000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1900000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1617821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 884183 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3317821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2784183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14137831 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14095143 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320067 | OtherExpensePriorYear |
| Other Expenses Current Year | 151734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14457898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14246877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11140077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11462694 | RevenuesLessExpensesCY |
| Total Assets BOY | 33950837 | TotalAssetsBOY |
| Total Assets EOY | 21559407 | TotalAssetsEOY |
| Total Liabilities BOY | 2565275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2186992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31385562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19372415 | NetAssetsOrFundBalancesEOY |
| Mission Description | The NFL Youth Football Fund is a 501(c)(3) non-profit foundation run by the NFL/NFLPA which seeks to use football as a catalyst to promote positive youth development and also insure the health of grassroots football in future generations by distributing grants and administering the following activities:Use of the game of football to positively impact youth development and address current societal issues involving youth (delinquency, juvenile crime & yough health)Use the influence and position of the National Football League to mobilize support and funding from corporate, government and community partners for shared youth-targeted activities.Secure a healthy future for the game of football at the grassroots level. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14144540 | Expense |
| Grants | 14095143 | Grants |
| Description | Advancement of positive youth development and youth football at the grassroots level. | Description |
| Total Program Service Expense | 14144540 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tax Director | NamePerson |
| Telephone Number | 2124502000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Roger Goodell CO NFL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Pat McInally CO NFL | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |
| Mike Kenn | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mark Murphy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Dockery | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joe Browne CO NFL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jack Kemp | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| George Martin CO NFL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Gene Upshaw CO NFL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dan Goich | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Carl Peterson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Carl Eller | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Anthony Munoz | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices |
|---|---|---|---|---|
| Headrush Creative | ||||
| 25 Van Zant St | Norwalk | CT | 06855 | Consulting |
| Boxer and Stone | ||||
| 960 East Hazelwood Ave | Rahway | NJ | 07065 | Fulfillment/Storage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1900000 | GovernmentGrants |
| Total Contributions | 1900000 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705540 | TotalRevenueColumn |
| Exclusion | $705,540 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178643 | TotalRevenueColumn |
| Exclusion | $178,643 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2784183 | TotalRevenueColumn |
| Exclusion | $884,183 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14095143 | Total |
| Program Services | 14095143 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160 | Total |
| Program Services | 5160 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44237 | Total |
| Program Services | 44237 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Management And General | 1625 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -200 | Total |
| Management And General | -200 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Promotional Expenses | 11905 | 11905 |
| Printing and Publications | 6300 | 6300 |
| Event Management Fees | 7600 | 7600 |
| Consulting | 73820 | 73820 |
| Business and License Taxes | 1278 | 1278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Management And General | 9 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14246877 | Total |
| Program Services | 14144540 | ProgramServices |
| Management And General | 102337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864297 | BOY |
| EOY | 781272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 475000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 919112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32086540 | BOY |
| EOY | 19384023 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33950837 | BOY |
| EOY | 21559407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565275 | BOY |
| EOY | 2186992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565275 | BOY |
| EOY | 2186992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31385562 | BOY |
| EOY | 19372415 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31385562 | BOY |
| EOY | 19372415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33950837 | BOY |
| EOY | 21559407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11462694 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -550453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1700000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900000 | CurrentTaxYear |
| Total | 28600000 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1700000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1900000 | CurrentTaxYear |
| Total | 28600000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28600000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3271294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4571510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2499065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705540 | CurrentTaxYear |
| Total | 12433926 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41033926 | TotalSupport |
| Public Support Pertcentage170 | 0.69700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35096 | OtherCostOrOtherBasis |
| Depreciation | 35096 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 2784183 | TotalRevenue |
| Total Expenses | 14246877 | TotalExpenses |
| Excess Or Deficit For Year | -11462694 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -550453 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -550453 | TotalAdjustments |
| Excess Or Deficit Per FS | -12013147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2233730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -550453 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -550453 | RevenueNotRptdF990 |
| Revenue Subtotal | 2784183 | RevenueSubtotal |
| Total Revenue Per Form990 | 2784183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14246877 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14246877 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14246877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Effective April 1, 2009, the YFF adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of the YFF is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. The YFF reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, the YFF has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The YFF had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2010 and March 31, 2011. The YFF does not expect its unrecognized tax benefits balance to change in the next twelve months. The YFF is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2008. | Explanation |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Youth FB Impact Grants | ||||||
| N/A | New York | NY | 10154 | 150000 | 0 | Youth FB Impact Grants |
| Wilson Bruins TD Club | ||||||
| 6461 El Jardin St | Long Beach | CA | 90815 | 8000 | 0 | Player-Coach High School Football Grant |
| Washington Redskins Charitable Fdn | ||||||
| 21300 Redskin Park Drive | Ashburn | VA | 20147 | 153700 | 0 | Youth development |
| Vikings Childrens Fund | ||||||
| 9520 Viking Drive | Eden Prairie | MN | 55344 | 12375 | 0 | Youth development |
| USA Football | ||||||
| 8300 Boone Blvd | Vienna | VA | 22182 | 6322000 | 0 | USA Football Program |
| United Way of Greater NO | ||||||
| 2515 Canal St 300 | New Orleans | LA | 70119 | 12375 | 0 | Youth Development |
| US Embassy Dublin | ||||||
| C/O US State Dept 2201 C Street NW | Washington DC | DC | 20520 | 15000 | 0 | Event Table Funds |
| Tucker High School | ||||||
| 559 Commons Park Lane | Tucker | GA | 30084 | 9500 | 0 | Player-Coach High School Football Grant |
| Tennessee Titans Foundation | ||||||
| 460 Great Circle Road | Nashville | TN | 37228 | 12375 | 0 | Youth development |
| St Louis Rams Foundation | ||||||
| One Rams Way | St Louis | MO | 63045 | 12375 | 0 | Youth development |
| St Josephs High Schoo | ||||||
| 1441 N Michigan St | South Bend | IN | 46617 | 8000 | 0 | Player-Coach High School Football Grant |
| Sojourner Truth Acad | ||||||
| 2437 Jena St | New Orleans | LA | 70015 | 50000 | 0 | Player Matching HS Football Grant |
| Seattle Seahawks Charitable Foundation | ||||||
| 11220 NE 53rd Street | Kirkland | WA | 98033 | 12375 | 0 | Youth development |
| San Francisco 49ers Foundation | ||||||
| 4949 Centennial Blvd | San Francisco | CA | 95054 | 12375 | 0 | Youth development |
| Rooney Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | 12375 | 0 | Youth development |
| Riverview High School | ||||||
| One Ram Way | Sarasota | FL | 34231 | 10000 | 0 | Coach of the Year |
| Right Track Athletics | ||||||
| 8903 SW 128th St | Kendall | FL | 33176 | 9500 | 0 | Player-Coach High School Football Grant |
| Ravens All Community Team Foundation | ||||||
| One Winning Drive | Owings Mills | MD | 21117 | 12375 | 0 | Youth development |
| Raiders YF Org | ||||||
| 7045 S Fifth Ave | Phoenix | AZ | 85041 | 7500 | 0 | Player-Coach High School Football Grant |
| Pro Football Hall of Fame | ||||||
| 2121 George Halas Drive NW | Canton | OH | 44708 | 15384 | 0 | NFL Youth Football Summit |
| Pope JP II HS | ||||||
| 4001 N Military Trail | Boca Raton | FL | 33431 | 8000 | 0 | Player Matching HS Football Grant |
| Player Matching HS Football Grnt | ||||||
| N/A | New York | NY | 10154 | 348749 | 0 | NFL Player Matching Youth/HS Football Grants |
| Player Football Camp Grants | ||||||
| N/A | New York | NY | 10154 | 557400 | 0 | NFL Player Football Camp Grants |
| Other Youth FB Summit Grants | ||||||
| N/A | New York | NY | 10154 | 174667 | 0 | NFL Youth Football Summit |
| Other Event Table Fund | ||||||
| N/A | New York | NY | 10154 | 17980 | 0 | Event Table Funds |
| NFL HS Plyr Dev Grants | ||||||
| N/A | New York | NY | 10154 | 2061439 | 0 | |
| New York Jets Foundation | ||||||
| 50 West 57th St 2nd Floor | New York | NY | 10019 | 87375 | 0 | Youth development |
| New York Giants Foundation | ||||||
| Giants Stadium | East Rutherford | NJ | 07073 | 12375 | 0 | Youth development |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | 12375 | 0 | Youth development |
| National Football Foundation and CFB-HOF | ||||||
| 433 E Las Colinas Blvd | Irving | TX | 75039 | 7000 | 0 | Event Table Funds |
| National Association of Sports Officials | ||||||
| 2017 Lathrop Avenue | Racine | WI | 53405 | 10000 | 0 | Event Table Funds |
| Miami Dolphins Foundation | ||||||
| 7500 SW 30th Street | Davie | FL | 33314 | 72375 | 0 | Youth development |
| Meigs Local Enrichment | ||||||
| 42091 Charles Chancey Dr | Hemlock Grove | OH | 45769 | 9500 | 0 | Player-Coach High School Football Grant |
| Madison HS Sports Club | ||||||
| PO Box 450902 | Garden City | NY | 77245 | 25000 | 0 | Event Table Funds |
| Local Initiatives Support Corp | ||||||
| 501 7th Avenue | New York | NY | 10018 | 2965000 | 0 | NFL Grassroot Fld Refurb/Table Fund |
| Kirby High School | ||||||
| 408 Kirby Pkwy | Memphis | TN | 38115 | 8000 | 0 | Player-Coach High School Football Grant |
| Kirby Dar Dar Fdn | ||||||
| PO Box 2872 | Syracuse | NY | 13220 | 8000 | 0 | Player-Coach High School Football Grant |
| Kent State University | ||||||
| 6000 Frank Ave NW | North Canton | OH | 44720 | 29266 | 0 | NFL Youth Football Summit |
| Jones High School | ||||||
| 801 S Rio Grand Ave | Orlando | FL | 32805 | 9500 | 0 | Player-Coach High School Football Grant |
| JHUNative Vision | ||||||
| 621 N Washington St | Baltimore | MD | 21205 | 74900 | 0 | Support for Native Vision Life and Sports Skill Camp |
| Jesuit High School | ||||||
| 17826 Crystal Preserve Dr | Lutz | FL | 33548 | 7500 | 0 | Player-Coach High School Football Grant |
| Jaguars Foundation | ||||||
| One Stadium Place | Jacksonville | FL | 32202 | 12375 | 0 | Youth development |
| Independence HS | ||||||
| 1776 Declaration Way | Thompsons Stat | TN | 37179 | 7500 | 0 | Player Matching HS Football Grant |
| HS FB Coach of Year | ||||||
| N/A | New York | NY | 10154 | 44910 | 0 | |
| HS FB Coach of Week | ||||||
| N/A | New York | NY | 10154 | 41390 | 0 | |
| Houston Texans Foundation | ||||||
| Two Reliant Park | Houston | TX | 77054 | 12375 | 0 | Youth development |
| Hico Indep School Dist | ||||||
| 901 Cedar St | Hico | TX | 76457 | 7500 | 0 | Event Table Funds |
| Henry County HS | ||||||
| 315 S Wilson St | Paris | TN | 38242 | 9000 | 0 | Player-Coach High School Football Grant |
| Harvest Community Sch | ||||||
| 2360 St Johns Bluff Rd | Jacksonville | FL | 32246 | 9000 | 0 | Player-Coach High School Football Grant |
| Harnett Central HS | ||||||
| 2911 Harnett Central Road | Angier | NC | 27501 | 8000 | 0 | Player-Coach High School Football Grant |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Avenue | Green Bay | WI | 54304 | 12375 | 0 | Youth development |
| Glazer Family Foundation | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | 12375 | 0 | Youth development |
| Empire Challenge Fdn | ||||||
| 200 B Armstrong Road | Garden City Park | NY | 11040 | 25000 | 0 | Event Table Funds |
| El Molino HS | ||||||
| 11275 Green Valley Rd | Freestone | CA | 95472 | 8000 | 0 | Player-Coach High School Football Grant |
| Eagles Youth Partnership | ||||||
| One Novacare Way | Philadelphia | PA | 19145 | 12375 | 0 | Youth development |
| EE Waddell HS | ||||||
| 7030 Nations Ford Rd | Charlotte | NC | 28217 | 9000 | 0 | Player-Coach High School Football Grant |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | 12375 | 0 | Youth development |
| Denver Broncos Charities | ||||||
| 13655 Broncos Parkway | Englewood | CO | 80112 | 142375 | 0 | Youth development |
| Dallas Cowboys Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | 12375 | 0 | Youth development |
| Cover 3 Football | ||||||
| 217 Forest Pine Road | Franklin | VA | 23851 | 7000 | 0 | Player-Coach High School Football Grant |
| Colts Foundation | ||||||
| 7001 W 56th Street | Indianapolis | IN | 46254 | 12375 | 0 | |
| Coach Ftbl Camp Grants | ||||||
| N/A | New York | NY | 10154 | 43000 | 0 | |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 32375 | 0 | Youth development |
| Chiefs Childrens Fund | ||||||
| One Arrowhead Drive | Kansas City | MO | 64129 | 12375 | 0 | Youth development |
| Chargers Community Foundation | ||||||
| 4020 Murphy Canyon Road | San Diego | CA | 92123 | 12375 | 0 | Youth development |
| Central Kitsap High School | ||||||
| 3823 NW View Lane | Kitsap | WI | 98383 | 8000 | 0 | Player-Coach High School Football Grant |
| Centex Girls High School | ||||||
| 1704 Sharon Place | Cedar Park | TX | 78613 | 8500 | 0 | Player-Coach High School Football Grant |
| Carrollton Christian Academy | ||||||
| 1000 Delaware Drive | Carrolton | TX | 75010 | 8500 | 0 | Player-Coach High School Football Grant |
| Carolina Panthers Charities | ||||||
| 800 South Mint Street | Charlotte | NC | 28202 | 31375 | 0 | Youth development |
| Cardinals Charities | ||||||
| PO Box 888 | Phoenix | AZ | 85001 | 12375 | 0 | Youth development |
| Cardinal Newman HS | ||||||
| 512 Spencer Dr | Haverhill | FL | 33409 | 7500 | 0 | Player-Coach High School Football Grant |
| Buffalo Bills Youth Foundation | ||||||
| 99 Kercheval | Grosse Pte Farms | MI | 48236 | 12375 | 0 | Youth development |
| Booker T Wash Sen Aca | ||||||
| 45 Whitehouse Drive | Atlanta | GA | 30314 | 7000 | 0 | Player-Coach High School Football Grant |
| Boca Raton HS | ||||||
| 1900 Isabel Rd Este | Boca Raton | FL | 33486 | 9500 | 0 | Player-Coach High School Football Grant |
| Black College FHOF | ||||||
| 931 Monroe Dr | Atlanta | GA | 30308 | 10000 | 0 | Event Table Funds |
| Bishop Miege High School | ||||||
| 5041 Reinhardt Drive | Fairway | KS | 66205 | 7500 | 0 | Player-Coach High School Football Grant |
| Berea Youth FB | ||||||
| 143 Coblestone Ct | Berea | OH | 44017 | 10000 | 0 | Player-Coach High School Football Grant |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 17375 | 0 | Youth development |
| Backfield in Motion | ||||||
| 920 Woodland Street | Nashville | TN | 37206 | 10000 | 0 | Youth Development |
| Atlanta Falcons Youth Foundation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | 32375 | 0 | Youth development |
| Ascension Christian HS | ||||||
| 14408 East Academy Road | Gonzalez | LA | 70737 | 9500 | 0 | Player-Coach High School Football Grant |
| Alliance Youth Sports | ||||||
| 2223 W Pecos | Chandler | AZ | 85224 | 8000 | 0 | Player-Coach High School Football Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 82 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | N/A |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 reviewed and approved by one or more Board directors. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are the 32 NFL clubs |
| Client Note 1 - Reasonable Cause StatementThis return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |
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