ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349102809
- Schema version
- 2018v3.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:35:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross Initiative in Sports for Equal | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474225769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross Initiative In Sports for Equality Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diahann Billings-Burford | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 2124198693 | PhoneNum |
| Signature | 2019-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kumarie Joseph | PreparerPersonNm |
| PTIN | P00623005 | PTIN |
| Phone | 2124198693 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.45.3.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:44:27 | IPTm |
| Federal Original Submission Id | 1272502019319bd2v2mq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92C5A84FDD2D62B79B1AFDDA31E0C287FD9DD413 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92C5A84FDD2D62B79B1AFDDA31E0C287FD9DD413 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,220,757 | 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 | $4,196,953 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $4,196,953 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $471,431 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $471,431 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,501,349 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,501,349 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $315,206 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $315,206 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,501 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $12,501 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,337 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $24,337 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $300,742 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $300,742 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $53,131 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $48,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $48,000 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $396,595 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $396,595 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $17,243 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $17,243 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $373,753 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $373,853 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,514,288 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,461,257 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $101,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $101,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,615,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,562,407 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $581,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $187,145 | CashBOYAmt |
| Cash EOY | $512,795 | CashEOYAmt |
| Cash EOYFMV | $512,795 | CashEOYFMVAmt |
| Grants Receivable BOY | $200,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $250,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $250,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $71,883 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $40,986 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $40,986 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $523,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,352 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $149,983 | LandBOYAmt |
| Land EOY | $416,976 | LandEOYAmt |
| Land EOYFMV | $416,976 | LandEOYFMVAmt |
| Total Assets BOY | $609,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,220,757 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,220,757 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,420 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $70,257 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $40,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,257 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $368,591 | UnrestrictedBOYAmt |
| Unrestricted EOY | $900,500 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $200,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $250,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $568,591 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,150,500 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $609,011 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,220,757 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $568,591 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $581,515 | ExcessRevenueOverExpensesAmt |
| Other Increases | $394 | OtherIncreasesAmt |
| Subtotal | $1,150,500 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,150,500 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,081,779 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $322,936 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.543002 | DistributionYr1Rt |
| Net Vl Noncharitable Assets Yr2 | $231,462 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $459,884 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Total Distribution | 9.543002 | TotalDistributionRt |
| Average Distribution | 2.385751 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $564,383 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,346,477 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,346,477 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,562,407 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | risetowin.org | WebsiteAddressTxt |
| Individual With Books | The Foundation | IndividualWithBooksNm |
| Phone | 2124198693 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 55th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| Stephen M Ross | ||||||||
| 60 Columbus Circle | New York | NY | 10023 | Chairman | 1.00 | $0 | $0 | $0 |
| Paul Tagliabue | ||||||||
| 60 Columbus Circle | New York | NY | 10023 | Co-Chairman | 3.00 | $0 | $0 | $0 |
| Katrina Adam | ||||||||
| 70 West Red Oak lane | West Harrison | NY | 10604 | Director | 0.25 | $0 | $0 | $0 |
| Gary Bettman | ||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | Director | 0.25 | $0 | $0 | $0 |
| Peter Bevacqua | ||||||||
| 100 Avenue of the Champions | Palm Beach Gardens | FL | 33418 | Director | 0.25 | $0 | $0 | $0 |
| George Bodenheimer | ||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Maverick Carter | ||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Mark Emmert | ||||||||
| 700 West Washington | Indianapolis | IN | 46206 | Director | 0.25 | $0 | $0 | $0 |
| Brian France | ||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Don Garber | ||||||||
| 420 Fifth Avenue | New York | NY | 10018 | Director | 0.25 | $0 | $0 | $0 |
| Roger Goodell | ||||||||
| 345 Park Avenue | New York | NY | 10154 | Director | 0.25 | $0 | $0 | $0 |
| Matthew Higgins | ||||||||
| 423 W 55th Street 11th Floor | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Larry Jones | ||||||||
| 10000 Santa Monica Blvd | Los Angeles | CA | 90067 | Director | 0.25 | $0 | $0 | $0 |
| David Levy | ||||||||
| 1 CNN Center | Atlanta | GA | 30303 | Director | 0.25 | $0 | $0 | $0 |
| Mark Lazarus | ||||||||
| 61 Wilton Road | Westport | CT | 06880 | Director | 0.25 | $0 | $0 | $0 |
| Rob Manfred | ||||||||
| 245 Park Avenue | New York | NY | 10167 | Director | 0.25 | $0 | $0 | $0 |
| Sean McManus | ||||||||
| 51 West 52nd Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Scott Pioli | ||||||||
| 423 W 55th Street | New York | NY | 10019 | Director | 0.25 | $0 | $0 | $0 |
| Kenneth Shropshire | ||||||||
| 3730 Walnut Street | Philadelphia | PA | 19104 | Director | 0.25 | $0 | $0 | $0 |
| Max Siegel | ||||||||
| 132 East Washington Street Suite 8 | Indianapolis | IN | 46204 | Director | 0.25 | $0 | $0 | $0 |
| Adam Silver | ||||||||
| 645 5th Avenue | New York | NY | 10022 | Director | 0.25 | $0 | $0 | $0 |
| Donald Sun | ||||||||
| 1300 Quail Street 200 | Newport Beach | CA | 92660 | Director | 0.25 | $0 | $0 | $0 |
| Jocelyn Benson | ||||||||
| 19310 Berkeley Rd | Detroit | MI | 48221 | Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Promote racial equality public awareness campaigns and educational programming with high schools collegiate and community athlete education & leadership programs | Description1Txt |
| Expenses1 | $3,562,407 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $579,328 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $579,328 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $579,328 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,945 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $564,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,219 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,562,407 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,562,407 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,562,407 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $3,562,407 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-06-15 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year3 | $12 | Year3Amt |
| Total | $12 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $10 | Year3Amt |
| Total | $10 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,562,407 | CurrentYearAmt |
| Year1 | $3,081,779 | Year1Amt |
| Year2 | $2,812,355 | Year2Amt |
| Year3 | $10 | Year3Amt |
| Total | $9,456,551 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,562,407 | CurrentYearAmt |
| Year1 | $3,081,779 | Year1Amt |
| Year2 | $2,812,355 | Year2Amt |
| Year3 | $10 | Year3Amt |
| Total | $9,456,551 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,220,757 | CurrentYearAmt |
| Year1 | $322,936 | Year1Amt |
| Year2 | $177,890 | Year2Amt |
| Total | $1,721,583 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,220,757 | CurrentYearAmt |
| Year1 | $322,936 | Year1Amt |
| Year2 | $177,890 | Year2Amt |
| Total | $1,721,583 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Stephen Ross | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Women Sports Foundation | |||||||
| 247 West 30th Street | New York | NY | 10001 | None | PC | To advance the lives of women and girls through sp | $15,000 |
| Pro Football Hall of Fame | |||||||
| 2121 George Halas Dr NW | Canton | OH | 44708 | None | PC | Salute to Greatness Chicago | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Stephen M Ross | ||||||
| 1 | 60 Columbus Circle | New York | NY | 10023 | $3,811,000 | Yes (X) |
| Democracy Fund Voice | ||||||
| 2 | 1200 17th Street NW Suite 300 | Washington | DC | 20036 | $250,000 | Yes (X) |
| Community Foundation of SE Michigan | ||||||
| 3 | 333 W Fort St Ste 2010 | Detroit | MI | 48226 | $25,000 | Yes (X) |
| NHL Enterprises LP | ||||||
| 4 | 1185 Avenue of the Americas | New York | NY | 10036 | $12,500 | Yes (X) |
| NHL Foundation | ||||||
| 5 | 1185 Avenue of the Americas | New York | NY | 10036 | $5,000 | Yes (X) |
| NFL Foundation | ||||||
| 6 | 345 Park Avenue | New York | NY | 10154 | $5,000 | Yes (X) |
| Depauw University | ||||||
| 7 | 101 E Seminary Street | Greencastle | IN | 46135 | $5,000 | Yes (X) |
| Detroit Pistons Basketball | ||||||
| 8 | 6 Championships Dr | Auburn Hills | MI | 48326 | $5,500 | Yes (X) |
| Major League Soccer | ||||||
| 9 | 429 5th Avenue | New York | NY | 10018 | $6,000 | Yes (X) |
| Loss Angeles Rams | ||||||
| 10 | 29899 Agoura Rd | Agoura Hills | CA | 91301 | $7,700 | Yes (X) |
| National Football League | ||||||
| 11 | 345 Park Avenue 5th Floor | New York | NY | 10154 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $24,337 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,337 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Furniture | 2016-07-14 | $4,589 | $902 | SL | 7 | $656 | $0 | $0 |
| Furniture | 2016-10-18 | $7,916 | $1,272 | SL | 7 | $1,131 | $0 | $0 |
| Furniture | 2016-12-12 | $7,271 | $1,169 | SL | 7 | $1,039 | $0 | $0 |
| Computer Equipment | 2016-12-12 | $15,041 | $3,384 | SL | 5 | $3,008 | $0 | $0 |
| Website development | 2016-11-02 | $116,000 | $45,111 | SL | 3 | $38,667 | $0 | $0 |
| Office Furniture | 2017-03-23 | $414 | $44 | SL | 7 | $59 | $0 | $0 |
| Printer & Monitor | 2017-01-27 | $636 | $116 | SL | 5 | $127 | $0 | $0 |
| Telephone headsets | 2017-11-15 | $338 | $8 | SL | 5 | $68 | $0 | $0 |
| Production equipment | 2017-11-01 | $51,000 | $1,214 | SL | 7 | $7,286 | $0 | $0 |
| Computer Equipment | 2018-01-11 | $934 | $0 | SL | 5 | $179 | $0 | $0 |
| Monitor | 2018-09-14 | $290 | $0 | SL | 5 | $17 | $0 | $0 |
| Computer Equipment | 2018-09-27 | $1,568 | $0 | SL | 5 | $78 | $0 | $0 |
| Desk Phone | 2018-09-27 | $441 | $0 | SL | 5 | $22 | $0 | $0 |
| Computer Equipment | 2018-10-07 | $263 | $0 | SL | 5 | $13 | $0 | $0 |
| Computer Equipment | 2018-10-23 | $2,785 | $0 | SL | 5 | $139 | $0 | $0 |
| Software | 2018-02-10 | $1,628 | $0 | SL | 3 | $497 | $0 | $0 |
| Production Equipment | 2019-10-10 | $206,211 | $0 | SL | 7 | $0 | $0 | $0 |
| Production Equipment | 2018-12-06 | $103,106 | $0 | SL | 7 | $0 | $0 | $0 |
| Computer Equipment | 2018-09-27 | $1,568 | $0 | SL | 5 | $78 | $0 | $0 |
| Computer Equipment | 2018-10-05 | $1,330 | $0 | SL | 5 | $67 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture | $4,589 | $1,558 | $3,031 | $0 |
| Furniture | $7,916 | $2,403 | $5,513 | $0 |
| Furniture | $7,271 | $2,208 | $5,063 | $0 |
| Computer equipment | $15,041 | $6,392 | $8,649 | $0 |
| Website development | $116,000 | $83,778 | $32,222 | $0 |
| Office furniture | $414 | $103 | $311 | $0 |
| Printer & Monitor | $636 | $243 | $393 | $0 |
| Telephone headsets | $338 | $76 | $262 | $0 |
| Production equipment | $51,000 | $8,500 | $42,500 | $0 |
| Computer Equipment | $934 | $0 | $934 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $12,501 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,501 | DisbursementsCharitablePrpsAmt |
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 |
|---|---|---|---|---|
| Telephone | $21,615 | $0 | $0 | $21,615 |
| Supplies | $57,625 | $0 | $0 | $57,725 |
| Postage & Shipping | $14,610 | $0 | $0 | $14,610 |
| Journals Subscriptions | $12,684 | $0 | $0 | $12,684 |
| Website hosting internet | $33,188 | $0 | $0 | $33,188 |
| Insurance | $6,953 | $0 | $0 | $6,953 |
| Filing fees | $133 | $0 | $0 | $133 |
| Marketing advertising | $13,491 | $0 | $0 | $13,491 |
| Promotions & Events | $213,454 | $0 | $0 | $213,454 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Opening Net assets reconciliation | Desc |
| Amt | $394 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consultants | $235,600 | $0 | $0 | $235,600 |
| Honorarium | $30,400 | $0 | $0 | $30,400 |
| Payroll processing fees | $34,742 | $0 | $0 | $34,742 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Stephen Ross | |||
| CO 60 Columbus Circle | New York | NY | 10023 |
| NFL Foundation | |||
| 345 Park Avenue | New York | NY | 10154 |
| Disney Worlwide Services Inc | |||
| Lake Buena Vista | Orlando | FL | 32830 |
| Depauw University | |||
| 101 E Seminary Street | Greencastle | IN | 46135 |
| Democracy Fund Voice | |||
| 1200 17th Street NW Suite 300 | Washington | DC | 20036 |
| Detroit Pistons Basketball Co | |||
| 6 Championship Dr | Auburn Hills | MI | 48326 |
| Community Foundation for SE Michiga | |||
| 333 W Fort St Ste 2010 | Detroit | MI | 48226 |
| Major League Soccer LLC | |||
| 420 5th Avenue Fl 7 | New York | NY | 10018 |
| NHL Enterprises LP | |||
| 1185 Avenue of the Americas | New York | NY | 10036 |
| Los Angeles Rams | |||
| 29899 Agoura Rd | Agoura Hills | CA | 91301 |
| NHL Foundation | |||
| 1185 Avenue of the Americas | New York | NY | 10036 |
| Stephen M Ross Foundation | |||
| 60 Columbus Circle | New York | NY | 10023 |