HEISMAN TROPHY TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEISMAN TROPHY TR (EIN 13-7052079)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-09-14
- IRS object ID
- 202642579349100329
- Schema version
- 2024v5.5
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Explan Of Legis Political Actvts
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-14T16:00:08-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137052079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEISMAN TROPHY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIS | BusinessNameControlTxt |
| Phone | 2124257000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 BROADWAY 100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COMERFORD | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2124257000 | PhoneNum |
| Signature | 2026-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2026-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,528,263 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,788,237 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $72,372 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $72,372 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $72,372 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,729,613 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,729,613 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,729,613 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $976,634 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,850,750 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $976,634 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $976,634 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,512,928 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,512,928 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,079,784 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,778,619 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,291,547 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $420,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $420,385 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $403,386 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $403,386 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $111,712 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $111,712 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $113,568 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $113,568 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $78,094 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $78,094 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,352,453 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $250,341 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,102,112 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $107,157 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $107,157 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $89,739 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $89,739 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $157,029 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $157,029 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $214,944 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $214,944 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,630,243 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,630,243 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,678,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $250,341 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,428,369 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,783,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,783,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,462,460 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $250,341 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,428,369 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,783,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,617,324 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,528,278 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,863,178 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $266,749 | CashBOYAmt |
| Cash EOY | $230,268 | CashEOYAmt |
| Cash EOYFMV | $230,268 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,553,172 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,170,941 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,170,941 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $587,133 | AcctRcvblAmt |
| Acct Rcvbl BOY | $577,433 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $587,133 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $587,133 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $232,570 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $308,152 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $308,152 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $26,837,291 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,776,629 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $43,971,045 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $20,942,110 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $23,456,246 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $22,919,878 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $719,603 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $375,862 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $401,069 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $715,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,297 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $450,023 | LandBOYAmt |
| Land EOY | $386,160 | LandEOYAmt |
| Land EOYFMV | $386,160 | LandEOYFMVAmt |
| Other Assets BOY | $639,199 | OtherAssetsBOYAmt |
| Other Assets EOY | $553,617 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $553,617 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,218,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,845,008 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,528,263 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,322 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18,281 | AccountsPayableEOYAmt |
| Grants Payable BOY | $60,580 | GrantsPayableBOYAmt |
| Grants Payable EOY | $168,119 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $496,125 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $520,925 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $683,445 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $562,681 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,260,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,270,006 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $52,957,678 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $56,575,002 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,957,678 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,575,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,218,150 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $57,845,008 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,957,678 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,617,324 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $56,575,002 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,575,002 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| JP MORGAN | P | $5,035,433 | $4,392,113 | $643,320 | $643,320 |
| NORTHERN TRUST | P | $5,815,317 | $5,482,003 | $333,314 | $333,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $976,634 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $976,634 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $35,143 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $35,143 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $35,143 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,304 | EsPenaltyAmt |
| Tax Due | $36,447 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HEISMAN.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162563500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT WHALEN | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | EXECUTIVE DIRECTOR | 40.00 | $429,231 | $10,919 | $36,735 |
| MICHAEL J COMERFORD ESQ | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANNE F DONAHUE | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRIAN D OBERGFELL | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CAROL A PISANO | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DANIEL W REED | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES E CORCORAN | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARVA A SMALLS | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| N RICHARD KALIKOW | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SANFORD WURMFELD | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WILLIAM J DOCKERY | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VASILI KRISHNAMURTI | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY HENNING | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | SVP, OPERATIONS & ST | 40.00 | $284,903 | $14,056 | $41,356 |
| HUNTER CARROLL | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | BRAND & PARTNERSHIP | 40.00 | $48,776 | $1,292 | $3,476 |
| BRENDAN BUMGARDNER | ||||||||
| 111 BROADWAY | NEW YORK | NY | 10006 | OPERATIONS & STRATEG | 40.00 | $48,848 | $1,292 | $2,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POWLEY & GIBSON P C | |||||
| 60 HUDSON STREET | NEW YORK | NY | 10013 | LEGAL | $149,698 |
| PAUL WEISS RIFKIND WHARTON & GARRISON | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 100196064 | LEGAL | $140,263 |
| GREAT PERFORMANCES | |||||
| 2417 3RD AVENUE SUITE 300 | BRONX | NY | 10451 | CATERING | $132,350 |
| VALLOTKARP CONSULTING LLC | |||||
| 1501 BROADWAY SUITE 1310 | NEW YORK | NY | 10036 | CONSULTING | $130,000 |
| IMG TRANS WORLD INTERNATIONAL LLC | |||||
| PO BOX 17470 | PALANTINE | IL | 60055 | MEDIA | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,824,747 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,586,969 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,411,716 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $65,411,716 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $981,176 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,430,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,221,527 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,783,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,783,750 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,863,178 | CurrentYearAmt |
| Year1 | $2,759,426 | Year1Amt |
| Year2 | $2,196,270 | Year2Amt |
| Year3 | $2,358,418 | Year3Amt |
| Total | $10,177,292 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,433,701 | CurrentYearAmt |
| Year1 | $2,345,512 | Year1Amt |
| Year2 | $1,866,830 | Year2Amt |
| Year3 | $2,004,655 | Year3Amt |
| Total | $8,650,698 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,783,750 | CurrentYearAmt |
| Year1 | $2,478,750 | Year1Amt |
| Year2 | $2,517,895 | Year2Amt |
| Year3 | $2,485,890 | Year3Amt |
| Total | $10,266,285 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,783,750 | CurrentYearAmt |
| Year1 | $2,478,750 | Year1Amt |
| Year2 | $2,517,895 | Year2Amt |
| Year3 | $2,485,890 | Year3Amt |
| Total | $10,266,285 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,147,685 | CurrentYearAmt |
| Year1 | $1,896,135 | Year1Amt |
| Year2 | $1,644,950 | Year2Amt |
| Year3 | $1,572,279 | Year3Amt |
| Total | $7,261,049 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NEW YORK COMMUNITY TRUST | ||||||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | NONE | PC | FINANCIAL SUPPORT | $2,394,750 | |
| THE MISTY COPELAND FOUNDATION INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 456 | NEW YORK | NY | 10115 | NONE | PC | FINANCIAL SUPPORT | $75,000 | |
| ARCHIE BONITA GRIFFIN FOUNDATION | ||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | NONE | PC | FINANCIAL SUPPORT | $30,000 | |
| DONORSCHOOSEORG | ||||||||
| PO BOX 7247 | PHILADELPHIA | PW | 19170 | NONE | PC | FINANCIAL SUPPORT | $26,250 | |
| CRISTO REY NEW YORK HIGH SCHOOL | ||||||||
| 112 EAST 106TH STREET | NEW YORK | NY | 10029 | NONE | PC | FINANCIAL SUPPORT | $22,000 | |
| CHARLIE AND TONJA WARD FAMILY FOUND | ||||||||
| 3551 BLAIRSTONE ROAD SUITE 128-217 | TALLAHASSEE | FL | 32301 | NONE | PC | FINANCIAL SUPPORT | $20,000 | |
| JOY US FOUNDATION | ||||||||
| 174 E DORCHESTER DRIVE | SALT LAKE CITY | UT | 84103 | NONE | PC | FINANCIAL SUPPORT | $20,000 | |
| THE TORRETTA FOUNDATION | ||||||||
| 7322 SOUTHWEST 54TH COURT STE 100 | MIAMI | FL | 33143 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| NATIONAL FOOTBALL FOUNDATION NYC CH | ||||||||
| 108 CRANBERRY COURT | MELVILLE | NY | 11747 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| V FOUNDATION | ||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | NONE | PC | FINANCIAL SUPPORT | $15,000 | |
| BILLY SIMS FOUNDATION INC | ||||||||
| 7030 S YALE AVESTE 104 | TULSA | OK | 74136 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| DESIRE STREET MINISTRIES | ||||||||
| 1201 WEST PEACHTREE STREET | ATLANTA | GA | 30309 | NONE | PC | FINANCIAL SUPPORT | $10,000 | NORTHWEST SUITE 2625 |
| FUND FOR ISRAEL'S TOMORROW | ||||||||
| 3389 SHERIDAN STREET 488 | HOLLYWOOD | FL | 33021 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| GEORGE ROGERS FOUNDATION OF THE CAR | ||||||||
| 7001 SAINT ANDREWS ROAD STE PMB 305 | COLUMBIA | SC | 29212 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| HBC FOUNDATION INC | ||||||||
| 14664 NORTHWEST 25TH ROAD | NEWBERRY | FL | 32669 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| JOHNNY RODGERS YOUTH FOUNDATION | ||||||||
| 2011 WIRT STREET | OMAHA | NE | 68110 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| RICHARD SOWINSKI INNER CITY YOUTH K | ||||||||
| 3530 ROCKY RIVER DRIVE | CLEVELAND | OH | 44111 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| STANFORD BUCK CARDINAL CLUB | ||||||||
| ARRILLAGA FAMILY SPORTS CENTER 641 | STANFORD | CA | 94305 | NONE | PC | FINANCIAL SUPPORT | $10,000 | EAST CAMPUS DRIVE |
| TEAMMATES MENTORING PROGRAM | ||||||||
| 122 S 13TH STREET SUITE 300 | LINCOLN | NE | 68508 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| THE BLACK MISSING FOUNDATION | ||||||||
| 7400 BUCHANAN STREET | HYATTSVILLE | MD | 20784 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| THE WUERFFEL FOUNDATION | ||||||||
| 1566 DL HOLLOWELL PKWY NW STE 115 | ATLANTA | GA | 30318 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| TIM TEBOW FOUNDATION | ||||||||
| 12735 GRAN BAY PARKWAY BUILDING 100 | JACKSONVILLE | FL | 32258 | NONE | PC | FINANCIAL SUPPORT | $10,000 | SUITE 130A |
| TRENTON KAPPA FOUNDATION | ||||||||
| 172 NASSAU STREET SUITE 163 | PRINCETON | NJ | 08542 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| VISITATION SAINT VINCENT DE PAUL SO | ||||||||
| 5141 MAIN ST | KANAS CITY | MT | 64112 | NONE | PC | FINANCIAL SUPPORT | $10,000 | |
| BROTHERS IN ARMS | ||||||||
| 19 ROLLING LINKS COURT | THE WOODLANDS | TX | 77360 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| CSC COLLEGE SPORTS COMMUNICATORS | ||||||||
| 515 MEADOWVIEW LANE PO BOX 7818 | GREENWOOD | IN | 46142 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| INTERVARSITY CHRISTIAN FELLOWSHIP- | ||||||||
| 635 SCIENCE DRIVE | MADISON | WI | 53711 | NONE | PC | FINANCIAL SUPPORT | $5,000 | |
| NATIONAL COLLEGE FOOTBALL AWARDS AS | ||||||||
| NCFAA TREASURER ATTN JEFF LOCKHART | DALLAS | TX | 752750460 | NONE | PC | FINANCIAL SUPPORT | $750 | PO BOX 750460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,783,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,372 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,729,613 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $976,634 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| LICENSING | $224,410 |
| MEDIA | $4,232,885 |
| OTHER INCOME | $55,633 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,778,619 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,512,928 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,291,547 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | THE HEISMAN TROPHY TRUST ENSURES THE CONTINUATION AND INTEGRITY OF THE HEISMAN MEMORIAL TROPHY. THE TRUST ALSO HAS A CHARIATABLE MISSION TO SUPPORT AMATEUR ATHLETICS AND TO PROVIDE GREATER OPPORTUNITIES TO THE YOUTH OF OUR COUNTRY. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (22 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| OMD USA LLC | ||||||
| 1 | 100 W 33RD STREET THIRD FLOOR | NEW YORK | NY | 10001 | $3,135,650 | Yes (X) |
| AXIA TIME LLC | ||||||
| 2 | 66 SNEIDER ROAD | WARREN | NJ | 07059 | $110,000 | Yes (X) |
| JOSTENS INC | ||||||
| 3 | 7760 FRANCE AVENUE SOUTH - SUITE 40 | MINNEAPOLIS | MN | 55435 | $60,000 | Yes (X) |
| UNIVERSITY OF COLORADO | ||||||
| 4 | 2150 STADIUM DR | BOULDER | CO | 80309 | $21,200 | Yes (X) |
| CHRIS QUINN | ||||||
| 5 | 4890 BLAZER PARKWAY | DUBLIN | OH | 43017 | $17,600 | Yes (X) |
| NIDIA JOHNSON | ||||||
| 6 | 1221 AVENUE OF THE AMERICAS 5TH FLO | NEW YORK | NY | 10020 | $15,000 | Yes (X) |
| UNIVERSITY OF OREGON | ||||||
| 7 | 2727 LEO HARRIS PARKWAY | EUGENE | OR | 97401 | $14,800 | Yes (X) |
| ANTHONY A SCIOSCIA | ||||||
| 8 | 8430 DOUBLE EAGLE GATEWAY COURT | CHARLOTTE | NC | 28210 | $12,000 | Yes (X) |
| CAMERON GORBI | ||||||
| 9 | 5821 SAN AMARO DRIVE | CORAL GABLES | FL | 33146 | $11,200 | Yes (X) |
| STEVE KING | ||||||
| 10 | 1500 PROVIDENCE HIGHWAY UNIT 26 | NORWOOD | ME | 02062 | $10,000 | Yes (X) |
| MICHAEL J COMERFORD | ||||||
| 11 | 1122 FRANKLIN AVENUE SUITE 406 | GARDEN CITY | NY | 11530 | $9,950 | Yes (X) |
| MICHELE BEAGLE | ||||||
| 12 | 1392 TORPIN HILL COURT NORTHWEST | KENNESAW | GA | 30152 | $9,200 | Yes (X) |
| JEN NORIEGA | ||||||
| 13 | HER-103 | LOS ANGELES | CA | 90089 | $7,800 | Yes (X) |
| NOTRE DAME | ||||||
| 14 | 113 JOYCE CENTER | NOTRE DAME | IN | 46556 | $7,800 | Yes (X) |
| UNIVERSITY OF PITTSBURGH | ||||||
| 15 | 3719 TERRACE ST | PITTSBURGH | PW | 15261 | $7,800 | Yes (X) |
| ANDREW GLEASON | ||||||
| 16 | 5055 N GRREELEY AVE | PORTLAND | OR | 97217 | $7,000 | Yes (X) |
| N RICHARD KALIKOW | ||||||
| 17 | 2251 GULF OF MEXICO DRIVE | LONGBOAT KEY | FL | 34228 | $5,610 | Yes (X) |
| C PISANO | ||||||
| 18 | 6 OCEAN EDGE LANE | BIDDLEFORD | ME | 040059295 | $5,200 | Yes (X) |
| NEIL FALCONE | ||||||
| 19 | 711 THIRD AVENUE 8TH FLOOR | NEW YORK | NY | 10017 | $5,000 | Yes (X) |
| JAMES FAHEY | ||||||
| 20 | 695 EAST MAIN STREET | STAMFORD | CT | 06902 | $5,000 | Yes (X) |
| VALLOT KARP | ||||||
| 21 | 1501 BROADWAY SUITE 1310 | NEW YORK | NY | 10036 | $5,000 | Yes (X) |
| MICHAEL GABELLI | ||||||
| 22 | ONE CORPORATE CENTER RYE NY 10580 | RYE | NY | 10580 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $78,094 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $78,094 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|
| BUILDING IMPROVEMENTS | $253,746 | $90,628 | 0.000000000000 | $0 | $0 | $0 |
| FURNITURE AND FIXTURES | $241,244 | $119,595 | 0.000000000000 | $0 | $0 | $0 |
| COMPUTER EQUIPMENT | $220,467 | $119,074 | 0.000000000000 | $0 | $0 | $0 |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | N/A | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLOBAL FIXED INCOME - JP MORGAN | $8,939,857 | $8,431,994 |
| US FIXED INCOME - JP MORGAN | $7,874,990 | $7,878,470 |
| US FIXED INCOME - NORTHERN TRUST | $6,641,399 | $6,609,414 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ASIA EX - JAPAN EQUITY - JP MORGAN | $512,400 | $637,640 |
| EAFE EQUITY - JP MORGAN | $1,524,093 | $2,203,728 |
| EQUITIES - NORTHERN TRUST | $14,472,045 | $19,282,213 |
| EQUITIES - NORTHERN TRUST JENNISON | $235,400 | $585,673 |
| EUROPEAN LARGE CAP EQUITY - JP MORGAN | $1,843,059 | $2,514,494 |
| JAPANESE LARGE CAP - JP MORGAN | $419,274 | $663,344 |
| US LARGE CAP EQUITY - JP MORGAN | $8,757,907 | $16,608,535 |
| EQUITIES - NORTHERN TRUST WCM INTL MGMT ADV | $1,012,451 | $1,475,418 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE - NORTHERN TRUST | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $375,862 | BookValueAmt |
| EOYFMV | $401,069 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING IMPROVEMENTS | $253,746 | $90,628 | $163,118 |
| FURNITURE AND FIXTURES | $241,244 | $119,595 | $121,649 |
| COMPUTER EQUIPMENT | $220,467 | $119,074 | $101,393 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $113,568 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $113,568 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSITS | $15,000 | $15,000 | $15,000 |
| LEASE ASSET | $624,199 | $509,286 | $509,286 |
| ACCRUED INTEREST RECEIVABLE | $0 | $29,331 | $29,331 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $24,077 | $0 | $24,077 | $0 |
| OFFICE EXPENSES | $38,660 | $0 | $38,660 | $0 |
| HEISMAN AWARDS DINNER EXPENSES | $1,511,616 | $0 | $1,511,616 | $0 |
| BANK CHARGES AND MISC FEES | $6,752 | $0 | $6,752 | $0 |
| WEBSITE | $500 | $0 | $500 | $0 |
| PAYROLL FEE | $12,629 | $0 | $12,629 | $0 |
| DUES AND SUBSCRIPTIONS | $30,572 | $0 | $30,572 | $0 |
| POSTAGE AND STATIONARY | $2,138 | $0 | $2,138 | $0 |
| TELEPHONE EXPENSE | $3,299 | $0 | $3,299 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| LICENSING | $224,410 | $224,410 |
| MEDIA | $4,232,885 | $4,232,885 |
| OTHER INCOME | $55,633 | $55,633 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| BOY Book Value | $683,445 | BOYBookValueAmt |
| EOY Book Value | $562,681 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACTORS | $1,102,112 | $0 | $1,102,112 | $0 |
| JP MORGAN CUSTODY FEE | $142,344 | $142,344 | $0 | $0 |
| NORTHERN TRUST CUSTODY FEE | $107,997 | $107,997 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $64,428 | $0 | $64,428 | $0 |
| NY METRO COMMUTER TAX | $197 | $0 | $197 | $0 |
| PAYROLL TAXES | $42,532 | $0 | $42,532 | $0 |
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