NATIONAL FOOTBALL LEAGUE ALUMNI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE ALUMNI INC (EIN 59-1782262)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2026-08-04
- IRS object ID
- 202602169349302300
- Schema version
- 2023v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-04T16:23:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIN & GUTTENPLAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 TICES LANE | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591782262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE ALUMNI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ORGANIZATION | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8772586635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 MIDLANTIC DRIVE Suite 120 s | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD EDWARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8772586635 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J TOTH CPA | PreparerPersonNm |
| PTIN | P00028776 | PTIN |
| Phone | 7328463000 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 MIDLANTIC DRIVE120 s | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,808,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFLAUMNI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | NFL ALUMNI'S MISSION IS TO SERVE, ASSIST, & INFORM ITS MEMBERS. NFLA ENRICHES THEIR POST NFL LIVES AS WELL AS CARING FOR THEIR COMMUNITIES AND KIDS ACROSS THE US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $323,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $62 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,158,451 | PYOtherRevenueAmt |
| CY Other Revenue | $1,346,076 | CYOtherRevenueAmt |
| PY Total Revenue | $1,482,302 | PYTotalRevenueAmt |
| CY Total Revenue | $1,405,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $366,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $456,953 | PYOtherExpensesAmt |
| CY Other Expenses | $697,160 | CYOtherExpensesAmt |
| PY Total Expenses | $1,339,980 | PYTotalExpensesAmt |
| CY Total Expenses | $1,865,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$459,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,502,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,668,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,288,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,216,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NFL ALUMNI HAD A TRADITIONAL MISSION AND PURPOSE OF CARING FOR KIDS, CARING FOR THEIR COMMUNITIES, AND CARING FOR THEIR OWN ACROSS THE COUNTRY. PLAYER ALUMNI GIVE BACK IN THEIR LOCAL COMMUNITIES BY RAISING FUNDS FOR YOUTH-RELATED CHARITIES THROUGH THEIR 35 REGIONAL CHAPTERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ORGANIATION PACKED 16,000 MEALS FOR FAMILIES OF FOUR DURING SUPER BOWL WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE YOUTH FOOTBALL CAMPS FOR CHILDREN TO EDUCATE THEM ABOUT THE GAME OF FOOTBALL AND TEACH TEAM BUILDING AND OTHER SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,465,177 | ExpenseAmt |
| Desc | RAISED OVER $500,000 OF FUNDS FOR DISTRIBUTION TO A VARIETY OF CHARITIES HOSTING 28 EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,465,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 8772586635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANTIC DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRAD EDWARDS | |||||||
| CEO (JOINED IN 2022) | 40.0 | 0.0 | Yes (X) | $357,852 | $0 | $0 | |
| AL SMITH | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $285,850 | $0 | $0 | Yes (X) | |
| BART OATES | |||||||
| PRESIDENT (thru 11/23) | 40.0 | 0.0 | Yes (X) | $110,000 | $0 | $40,496 | |
| ANDREW BOLTON | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $35,900 | $0 | $0 | Yes (X) | |
| LEE WOODALL | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $9,400 | $0 | $0 | Yes (X) | |
| ERRON KINNEY | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $5,000 | $0 | $0 | Yes (X) | |
| BEASLEY REECE | |||||||
| CEO (RETIRED DURING YEAR) | 5.0 | 0.0 | Yes (X) | $5,000 | $0 | $0 | |
| JAMES WASHINGTON | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KRIS PEDERSON | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BRADLEY BADGER | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KEVIN GUIDRY | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN RODRIGUEZ | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN BROWN | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| TRACY PORTER | |||||||
| BOARD CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $809,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,496 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREIT HOLDINGS TRS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress | |
| Compensation | $113,911 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $59,685 | AllOtherContributionsAmt |
| Total Contributions | $59,685 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,000 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,248,324 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,402,248 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,076 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,062 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,625 | TotalAmt |
| Program Services | $322,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027 | TotalAmt |
| Program Services | $3,027 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,268 | TotalAmt |
| Program Services | $345,814 | ProgramServicesAmt |
| Management And General | $86,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,424 | TotalAmt |
| Program Services | $243,539 | ProgramServicesAmt |
| Management And General | $60,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,368 | TotalAmt |
| Program Services | $25,894 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,921 | TotalAmt |
| Program Services | $59,137 | ProgramServicesAmt |
| Management And General | $14,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,748 | TotalAmt |
| Program Services | $30,199 | ProgramServicesAmt |
| Management And General | $7,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,329 | TotalAmt |
| Program Services | $6,663 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273 | TotalAmt |
| Program Services | $4,218 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529 | TotalAmt |
| Program Services | $3,529 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,859 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,859 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $19,893 | $19,893 | |
| WEBSITE AND MAINTENANCE | $8,395 | $8,395 | |
| SUPPLIES AND POSTAGE | $11,132 | $11,132 | |
| ADMIN SERVICES | $99,861 | $99,861 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,319 | TotalAmt |
| Program Services | $392,204 | ProgramServicesAmt |
| Management And General | $10,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,793 | TotalAmt |
| Program Services | $1,465,177 | ProgramServicesAmt |
| Management And General | $400,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,803 | BOYAmt |
| EOY | $1,574,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,772 | BOYAmt |
| EOY | $53,758 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,750 | BOYAmt |
| EOY | $32,482 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889 | BOYAmt |
| EOY | $8,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,214 | BOYAmt |
| EOY | $1,668,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,117 | BOYAmt |
| EOY | $206,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,545 | BOYAmt |
| EOY | $245,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,162 | BOYAmt |
| EOY | $451,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,052 | BOYAmt |
| EOY | $1,216,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,052 | BOYAmt |
| EOY | $1,216,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,214 | BOYAmt |
| EOY | $1,668,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$459,970 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $775,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,685 | CurrentTaxYearAmt |
| Total | $2,758,295 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $775,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,685 | CurrentTaxYearAmt |
| Total | $2,758,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,758,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $2,750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,508,295 | TotalSupportAmt |
| Public Support CY170 | 0.50075 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54103 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM AFFILIATE | Desc |
| Amt | $245,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $245,251 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $1,364,636 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,364,636 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $285,218 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $181,170 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $489,632 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPER BOWL GOLF | Event2Nm |
| Gross Receipts Event2 | $118,621 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $118,621 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,554 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $86,087 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $765,067 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $765,067 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $280,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,248,324 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,248,324 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $339,772 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $181,170 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $856,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,377,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $871,182 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 MIDLANTIC DR SUITE 120S | AddressLine1Txt |
| City | MT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UMBRELLA CLUB | |||||||
| HARBOUR SQUARE 700 CANAL STREET | STAMFORD | CT | 06902 | 223314578 | 501.C.3 | $20,000 | DONATION |
| MERITER FOUNDATION | |||||||
| 202 S PARK STREET | MADISON | WI | 53715 | 237098688 | 501.C.3 | $40,000 | DONATION |
| MALCASTER COLLEGE | |||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55345 | 410693962 | 501.C.3 | $6,000 | DONATION |
| JEREMIAH PROGRAM | |||||||
| 2815 JEREMIAH LANE NW | ROCHNESTER | MN | 55901 | 411801834 | 501.C.3 | $7,500 | DONATION |
| FELLOWSHIP FOR CHRISTIAN ATHLETES | |||||||
| 104 HI STIRRUP | HORSESHOE BAY | TX | 78657 | 440610626 | 501.C.3 | $10,000 | DONATION |
| JOE DIMAGGIO CHILDREN'S HOSPITAL | |||||||
| 3329 JOHNSON STREET | HOLLYWOOD | CA | 33021 | 650492343 | 501.c.3 | $15,000 | CHARITABLE DONATION |
| NATIONAL FOOTBALL FOUNDATION MN CHAPTER | |||||||
| PO BOX 490284 | MINNEAPOLIS | MN | 55449 | 261766618 | 501.c.3 | $7,500 | DONATION |
| THE SALVATION ARMY | |||||||
| 3030 DARBO DRIVE | MADISON | WI | 53714 | 362167910 | 501.c.3 | $7,500 | DONATION |
| HEARTSHARE HUMAN SERVICES OF NY | |||||||
| 12 METROTECH CENTER 29TH FLOOR | BROOKLYN | NY | 11201 | 111633549 | 501.c.3 | $24,000 | DONATION |
| NORTHERN STAR COUNCIL BSA | |||||||
| 6202 BLOOMINGTON RD | FT SHELLING | MN | 55111 | 203000282 | 501.c.3 | $10,000 | DONATION |
| MINNESOTA TEEN CHALLENGE INC | |||||||
| 740 E 24TH ST | MINNEAPOLIS | MN | 55404 | 501.c.3 | $10,000 | DONATION | |
| BOLD OPTIONS | |||||||
| 194 HI STIRRUP | HORSESHOE BAY | TX | 78657 | 501.C.3 | $10,000 | DONATION | |
| YMCA CAMP MENOGYN | |||||||
| 651 NICOLLET MALL SUITE 500 | MINNEAPOLIS | MN | 55402 | 452563299 | $10,000 | DONATION | |
| BOLDER OPTIONS | |||||||
| 2100 STEVENS AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411909408 | 501.C.3 | $10,000 | DONATION |
| BROWARD'S CHILDREN'S CENTER | |||||||
| 200 SE 19TH AVE | POPANO BEACH | FL | 10000 | 591378244 | 501.C.3 | $10,000 | DONATION |
| NEWBORN FOUNDATION | |||||||
| 213 EAST 4TH STREET SUITE 201 | ST PAUL | MN | 55101 | 273923894 | 501.C.3 | $10,000 | DONATION |
| SOUPER BOWL OF CARING INC | |||||||
| 6260 WESTPARK DRIVE SUITE 260 | HOUSTON | TX | 77057 | 582323535 | 501.C.3 | $10,000 | DONATION |
| SPECIAL OLYMPICS CONNECTICUT INC | |||||||
| 2666 STATE STREET SUITE 1 | HAMDEN | CT | 06517 | 237099756 | 501.C.3 | $10,000 | DONATION |
| MORGAN'S INCLUSION INITIATIVE | |||||||
| 5223 DAVID EDWARDS DRIVE | SAN ANTONIO | TX | 78233 | 845124052 | 501.C.3 | $85,125 | DONATION |
Schedule J IRS990ScheduleJ
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| BART OATES | ||||
| PRESIDENT (thru 11/23) | $110,000 | $40,496 | $150,496 | |
| BRAD EDWARDS | ||||
| CEO (JOINED IN 2022) | $315,000 | $357,852 | $42,852 | |
| AL SMITH | ||||
| BOARD MEMBER | $285,850 | $285,850 | ||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW BOLTON | |||
| BOARD MEMBER FEES FOR SERVICES | $35,900 | PAYMENT FOR SERVICES | false |
| LEE WOODALL | |||
| BOARD MEMBER - FEES FOR APPEARANCES | $9,400 | PAYMENT FOR SERVICES | false |
| FIRST TEAM ENTERPRISES AL SMITH | |||
| AL SMITH'S COMMERCIAL ENTERPRISE, MANAGED EVENTS AND WAS ON BOARD | $285,850 | PAYMENT FOR SERVICES | false |
| BEASLEY REECE | |||
| PRIOR CEO | $5,000 | PAYMENT FOR SERVICES | false |
| ERRON KINNEY | |||
| BOARD MEMBER FEE FOR SERVICES | $5,000 | PAYMENT FOR SERVICES | false |
| SPORTS MEDIA EDGE | |||
| BOARD MEMBER'S SPOUSE'S COMPANY | $50,043 | PAYMENT FOR SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 12B SECTION B PART VI | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE ANNUALLY. DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DURING THE NORMAL COURSE OF BUSINESS. |
| 15A SECTION B PART VI | COMPENSATION IS DETERMINED BY THE BOARD BASED UPON THE RESPONSIBILITY OF THE POSITION AND COMPARABLE SALARIES PAID BY SIMILAR ORGANIZATIONS. |
| PART VI SECTION A LINE 7A | THE ORGANIZATION'S CHAPTERS HAVE THEIR OWN BOARDS AND REPRESENTATIVES ARE NOMINATED AND ELECTED TO POSITIONS ON THE NATIONAL BOARD. MEMBERS OF THE NATIONAL BOARD ELECT MEMBERS OF THE EXECUTIVE COMMITTEE (OFFICERS) AND COMMITTEE CHAIRS. |
| PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CONTROLLER AND CEO, AND DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CHAPTER PRESIDENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF TE NATIONAL OFFICE. |
| PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER INFORMATION IS GATHERED FROM THIRD PARTIES TO ASSESS SALARY RANGES BASED UPON ROLES AND RESPONSIBILITIES. |
| PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF 990: | NJ, NY, AZ, CA, CO, DC, FL, GA, IL, IN, MA, ME, MN, MO, NC, OH, OR, PA, TX, WA, WI |
| PART VI SECTION C LINE 18 | THE ORGANIZATION, UPON APPOINTMENT, MAKES GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER | ONE BOARD MEMBER'S SPOUSE HAS A PRIVATELY HELD COMPANY WHICH WAS CONTRACTED WITH BY THE ORGANIZATION AND PAID FOR SERVICES. OTHER BOARD MEMBERS RECEIVED PAYMENT FOR SERVICES FOR APPEARANCES, WHILE OTHER BOARD MEMBERS' PRIVATELY HELD COMPANIES RECEIVED PAYMENTS FOR SERVICES RELATED TO MANAGING EVENTS AND APPEARANCES.THESE PAYMENTS ARE INCLUDED ON SCHEDULE L UNDER BUSINESS TRANSACTIONS WITH INTERESTED PERSONS. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CHAPTER EXPENSES |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DOCUMENTARY |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PLAYERS APPEARANCE TOTAL EXPENSES:6600 PROGRAM SERVICES:6600 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CHAPTER ADMIN EXPENSE |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAX FILINGS TOTAL EXPENSES:4579 MANAGEMENT AND GENERAL:4579 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:3611 MANAGEMENT AND GENERAL:3611 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER EXPENSE TOTAL EXPENSES:917 MANAGEMENT AND GENERAL:917 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK AND MERCHANT FEES TOTAL EXPENSES:39486 PROGRAM SERVICES:39486 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAX AND CHARITABLE FILINGS |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPLIANCE EXPENSE |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC SIGNAGE/ADVERTISING |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GIVING TUESSAY TOTAL EXPENSES:8634 PROGRAM SERVICES:8634 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROGRAM SERVICES TOTAL EXPENSES:260298 PROGRAM SERVICES:260298 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CHAPTER EXPENSES TOTAL EXPENSES:77186 PROGRAM SERVICES:77186 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC TOTAL EXPENSES:1008 MANAGEMENT AND GENERAL:1008 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE ALUMNI ASSOC IN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MIDLANTIC DRIVE SUITE 100 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271288873 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501.C.5 | ExemptCodeSectionTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE ALUMNI ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | EXPEN | TransactionTypeTxt |
| Involved | $157,679 | InvolvedAmt |
| Method Of Amount Determination | REIMBURSEMENT | MethodOfAmountDeterminationTxt |
Comments