NATIONAL FOOTBALL LEAGUE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE FOUNDATION (EIN 23-7315236)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-03-01
- IRS object ID
- 201600619349300010
- Schema version
- 2014v6.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-01T08:33:33-08:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NFLF | BusinessNameControlTxt |
| Phone | 2124502000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Goodell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-03-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,496,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nflfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,073,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,426,900 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,888 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,604 | CYOtherRevenueAmt |
| PY Total Revenue | $34,230,102 | PYTotalRevenueAmt |
| CY Total Revenue | $38,367,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,084,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,877,683 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,178 | PYOtherExpensesAmt |
| CY Other Expenses | $239,689 | CYOtherExpensesAmt |
| PY Total Expenses | $28,441,928 | PYTotalExpensesAmt |
| CY Total Expenses | $34,117,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,788,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,249,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,718,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,944,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,595,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,572,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,122,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,372,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,116,597 | ExpenseAmt |
| Grant | $33,877,683 | GrantAmt |
| Revenue | $38,367,296 | RevenueAmt |
| Desc | Promotion of sports related medical research and scholarships in the sports medicine field | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Support of charitable foundations created by current and former players to assist the needs of local communities. Also supports Section 501(c)(3) foundations that supports former pro football players & their families in need of assistance | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Creation of and ongoing programming for NFL Youth Education Town youth centers nationwide which offer otherwise underserved youth educational assistance, computer training, sports, recreation and health services. Also awarding of Impact Grants to support youth career education and funding of NFL-run volunteer programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,116,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 291 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tax Director | PersonNm |
| Phone | 2124502000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Leonard Wilf | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Pegula | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Art Rooney II | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Taylor | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shahid Khan | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charlotte Jones Anderson | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Goodell | |||||||
| President | 0.00 | 40.00 | $0 | $30,273,000 | $3,792,000 | Yes (X) | |
| Michael Bidwell | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $30,273,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,792,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,714,319 | RelatedOrganizationsAmt |
| Government Grants | $4,950,000 | GovernmentGrantsAmt |
| All Other Contributions | $24,762,581 | AllOtherContributionsAmt |
| Total Contributions | $38,426,900 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $0 | TotalRevenueColumnAmt |
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 | $70,002 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $129,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,604 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $38,367,296 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,877,683 | TotalAmt |
| Program Services | $33,877,683 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,621 | TotalAmt |
| Program Services | $1,621 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,988 | TotalAmt |
| Program Services | $72,988 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,734 | TotalAmt |
| Program Services | $5,734 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,041 | TotalAmt |
| Program Services | $52,041 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaneous | $98,423 | $98,423 | |
| Creative Costs | $5,359 | $5,359 | |
| Catering | $2,255 | $2,255 | |
| Business and License Taxes | $775 | $775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,117,372 | TotalAmt |
| Program Services | $34,116,597 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,129,285 | BOYAmt |
| EOY | $27,325,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,306 | BOYAmt |
| EOY | $544,252 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,960 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $639,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $564,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,082 | BOYAmt |
| EOY | $74,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,718,633 | BOYAmt |
| EOY | $27,944,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,953 | BOYAmt |
| EOY | $42,680 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,212 | BOYAmt |
| EOY | $8,396,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,773 | BOYAmt |
| EOY | $132,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,595,938 | BOYAmt |
| EOY | $8,572,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122,695 | BOYAmt |
| EOY | $19,372,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122,695 | BOYAmt |
| EOY | $19,372,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,718,633 | BOYAmt |
| EOY | $27,944,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,249,924 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $11,336,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,748,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,684,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,073,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,426,900 | CurrentTaxYearAmt |
| Total | $120,270,560 | 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 | $11,336,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,748,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,684,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,073,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,426,900 | CurrentTaxYearAmt |
| Total | $120,270,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,148,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,121,812 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,528 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,272,088 | TotalSupportAmt |
| Public Support CY170 | 0.77430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,699 | DepreciationAmt |
| Book Value | $74,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payable to National Football League | $132,396 |
| Payable to NFL Agency Account | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,596 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Effective April 1, 2009, NFL Charities adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of NFL Charities is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. NFL Charities reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, NFL Charities has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. NFL Charities had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2014 and March 31, 2015. NFL Charities does not expect its unrecognized tax benefits balance to change in the next twelve months. NFL Charities is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Bowling & Golf Classics | Event1Nm |
| Gross Receipts Event1 | $70,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $129,606 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,604 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ACE Foundation | ||||||
| 8919 Rossash Rd | Cincinnati | OH | 45236 | $20,000 | $0 | Player Foundation Grants |
| American Cancer Society | ||||||
| 250 Williams Street | Atlanta | GA | 30303 | $366,334 | $0 | Special Consideration/Auction/Other |
| American Heart Association | ||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | $130,000 | $0 | Impact & Play Grants |
| Arizona Community Fdn | ||||||
| 2201 E Camelback Rd | Phoenix | AZ | 85016 | $1,000,000 | $0 | SB XLIX Legacy Grant - YET Centers |
| Arthur Blank Family Fndation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | $123,500 | $0 | Various |
| Autism Speaks | ||||||
| 2 Park Avenue | New York | NY | 10016 | $15,000 | $0 | Charities Table Funds |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | $113,500 | $0 | Various |
| Boys and Girls Clubs of Greater Cincinna | ||||||
| 600 Dalton Ave | Cincinnati | OH | 45203 | $15,000 | $0 | Various |
| Brian Piccolo Fund | ||||||
| 1700 W Van Buren St Rm 250 | Chicago | IL | 60612 | $50,000 | $0 | General Medical Grants |
| Buffalo Bills Foundation | ||||||
| One Bills Drive | Orchard Park | NY | 14127 | $123,500 | $0 | Various |
| Cardinals Charities | ||||||
| 8701 South Hardy Drive | Tempe | AZ | 85284 | $298,100 | $0 | Various |
| Chargers Community Fdn | ||||||
| 4020 Murphy Canyon Road | San Diego | CA | 92123 | $56,000 | $0 | Various |
| Chris Draft Family Foundation | ||||||
| 165 Courtland Street | Atlanta | GA | 30303 | $10,000 | $0 | Player Foundation Grants |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | $103,500 | $0 | Various |
| Coach of the Week Grants | ||||||
| N/A | New York | NY | 10154 | $43,000 | $0 | Coach of the Week |
| Coach of the Year Grants | ||||||
| N/A | New York | NY | 10154 | $33,000 | $0 | Coach of the Year |
| Colts Foundation | ||||||
| 7001 West 56th Street | Indianapolis | IN | 46254 | $98,500 | $0 | Various |
| Denver Broncos Charities | ||||||
| 13655 Broncos Parkway | Englewood | CO | 80112 | $88,500 | $0 | Various |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | $88,500 | $0 | Various |
| Doug Flutie Jr Foundation for Autism | ||||||
| 615 Concord Street | Framingham | MA | 01702 | $20,000 | $0 | Player Foundation Grants |
| Drayton Florence Found | ||||||
| 1320 Forestedge Blvd | Oldsmar | FL | 34677 | $10,000 | $0 | Player Foundation Grants |
| Dream Alive | ||||||
| PO Box 78674 | Indianapolis | IN | 46278 | $10,000 | $0 | Player Foundation Grants |
| Eagles Youth Partnership | ||||||
| One Novacare Way | Philadelphia | PA | 19145 | $333,500 | $0 | Various |
| Forever Young Foundation | ||||||
| 1424 S Stapley Drive | Mesa | AZ | 85204 | $10,000 | $0 | Player Foundation Grants |
| Foundation for the Carolinas | ||||||
| 800 South Mint Street | Charlotte | CA | 28202 | $121,500 | $0 | Various |
| Foundation Table Funds Grants | ||||||
| N/A | New York | NY | 10154 | $617,648 | $0 | Foundation Table Funds |
| Gay Lesb & St Educ Network | ||||||
| 247 Centre St | New York | NY | 10013 | $15,000 | $0 | Charities Table Funds |
| Gen Youth Foundation | ||||||
| 10255 W Higgins Rd | Rosemont | IL | 60018 | $320,000 | $0 | Play60 |
| Goals for Life | ||||||
| 13100 Studebaker Road | Norwalk | CA | 90650 | $10,000 | $0 | Player Foundation Grants |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Ave | Green Bay | WI | 54304 | $68,500 | $0 | Various |
| Gridiron Greats Assistance Fd | ||||||
| 8770 W Bryn Mawr | Chicago | IL | 60631 | $250,000 | $0 | Med Research |
| Heads Up Football | ||||||
| N/A | New York | NY | 10154 | $716,562 | $0 | Heads Up Football |
| Houston Texans Fdn | ||||||
| Two Reliant Park | Houston | TX | 77054 | $113,190 | $0 | Various |
| HS Player Dev Grants | ||||||
| N/A | New York | NY | 10154 | $4,242,293 | $0 | High School Player Development |
| Hunt Family Foundation | ||||||
| One Arrowhead Drive | Kansas City | MO | 64129 | $93,500 | $0 | Various |
| Intrepid Museum Foundation | ||||||
| One Intrepid Square | New York | NY | 10036 | $25,000 | $0 | Charities Table Funds |
| Israel Idonije Foundat | ||||||
| 150 North Michgan Avenue | Chicago | IL | 60611 | $20,000 | $0 | Player Foundation Grants |
| Issac Bruce Foundation | ||||||
| 514 Earth City Expressway | St Louis | MO | 63045 | $10,000 | $0 | Player Foundation Grants |
| Jacksonville Jaguars Foundation | ||||||
| One Alltel Stadium | Jacksonville | FL | 32256 | $218,050 | $0 | Various |
| Jerry Jones Dallas Cowboys Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | $83,500 | $0 | Various |
| Judis House | ||||||
| 1741 Gaylord St | Denver | CO | 80206 | $20,000 | $0 | Player Foundation Grants |
| Local Initiatives Support Corp | ||||||
| 501 7th Avenue | New York | NY | 10018 | $2,940,000 | $0 | Grassroots Field Refurbishment |
| Massachusetts General | ||||||
| 55 Fruit St | Boston | MA | 02114 | $10,000 | $0 | Charities Table Funds |
| MEFIYI Foundation | ||||||
| 1857 Borda Way | Gardenerville | NV | 89410 | $10,000 | $0 | Player Foundation Grants |
| Miami Dolphins Foundation | ||||||
| 7500 SW 30th Street | Davie | FL | 33314 | $153,500 | $0 | Various |
| Mike Utley Foundation | ||||||
| PO Box 458 | Orondo | WA | 98843 | $10,000 | $0 | Player Foundation Grants |
| Misc Grants 5000 | ||||||
| N/A | New York | NY | 10154 | $170,114 | $0 | Miscellaneous |
| Nat Consortium Academi | ||||||
| UCF | Orlando | FL | 32816 | $25,000 | $0 | Charities Table Funds |
| Nat Domestic Violence Hotline | ||||||
| 2 Lafayette St 3rd Floor | New York | NY | 10007 | $1,034,481 | $0 | Social Responsibility |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | $133,500 | $0 | Various |
| New York Jets Foundation | ||||||
| 1000 Fulton Avenue | Hempstead | NY | 11550 | $173,500 | $0 | Various |
| NFL Player Care Foundation | ||||||
| 1676 International Drive | Maclean | VA | 22102 | $2,291,647 | $0 | Player Care Foundation Grant - Medical Research |
| NFL YET Center of Hous | ||||||
| 10918 1/2 A Bentley St | Houston | TX | 77093 | $30,000 | $0 | YET Centers |
| NFL YET of Jacksonville | ||||||
| 1300 Riverplace Blvd | Jacksonville | FL | 32207 | $15,000 | $0 | YET Centers |
| NFL YET of Los Angeles | ||||||
| 1220 256th St | Harbor City | CA | 90710 | $15,000 | $0 | YET Centers |
| NFL Youth Football Summit | ||||||
| N/A | New York | NY | 10154 | $407,805 | $0 | NFL Youth Football Summit| |
| NFLPA Players Assistance Trust | ||||||
| 2021 L Street NW | Washington | DC | 20036 | $2,291,647 | $0 | Player Assistance Trust Grants |
| Other Auction Related Grants | ||||||
| N/A | New York | NY | 10154 | $380,005 | $0 | Other Auction Related Grants |
| Other Community Club Grants | ||||||
| N/A | New York | NY | 10154 | $105,000 | $0 | Community Club Grants |
| Other Man of the Year Grants | ||||||
| N/A | New York | NY | 10154 | $68,000 | $0 | Man of the Year Grants |
| Other Player Foundation Grants | ||||||
| N/A | New York | NY | 10154 | $485,146 | $0 | Player Foundation Grants |
| Other YET Center Grants | ||||||
| N/A | New York | NY | 10154 | $75,000 | $0 | YET Centers |
| Page Education Foundation | ||||||
| PO Box 581254 | Minneapolis | MN | 55458 | $20,000 | $0 | Charities Table Funds |
| Penn Coalition Against Rape | ||||||
| 125 North Enola Drive | Enola | PW | 17025 | $1,000,000 | $0 | Social Responsibility |
| Peyback Foundation | ||||||
| 6325 N Guilford Ave | Indianapolis | IN | 46220 | $20,000 | $0 | Player Foundation Grants |
| Player Football Camp Grants | ||||||
| N/A | New York | NY | 10154 | $668,711 | $0 | NFL Player Football Camp Grants |
| Player Matching Grants | ||||||
| N/A | New York | NY | 10154 | $734,354 | $0 | Player Matching Grant Program |
| Prep 100 Grants | ||||||
| N/A | New York | NY | 10154 | $334,025 | $0 | Prep 100 Grants |
| Pro Athletes Outreach | ||||||
| PO Box 1044 | Issaquah | WA | 98027 | $10,000 | $0 | Player Foundation Grants |
| Pro Bowl Grants | ||||||
| N/A | New York | NY | 10154 | $102,500 | $0 | Pro Bowl Grants |
| Ravens All Community Team Fdn | ||||||
| 11001 Owings Mills Blvd | Owings Mills | MD | 21117 | $68,500 | $0 | Various |
| Reggie McKenzie Foundation | ||||||
| 13853 Trumbull | Highland Park | MI | 48203 | $10,500 | $0 | Player Foundation Grants |
| Rooney Family Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | $113,500 | $0 | Various |
| San Francisco 49ers Foundation | ||||||
| 4949 Centennial Blvd | Santa Clara | CA | 95054 | $73,500 | $0 | Various |
| Seattle Seahawks Charitable Fdn | ||||||
| 11220 NE 53rd St | Kirkland | WA | 98033 | $73,500 | $0 | Various |
| Sports Related Medical Grants | ||||||
| N/A | New York | NY | 10154 | $260,812 | $0 | Sports Related Medical Grants |
| St Louis Rams Foundation | ||||||
| One Rams Way | St Louis | MO | 63045 | $106,700 | $0 | Various |
| TB Bucs Charities | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | $60,000 | $0 | Various |
| Tennessee Titans Foundation | ||||||
| 460 Great Circle Road | Nashville | TN | 37228 | $28,500 | $0 | Various |
| The John Lynch Foundation | ||||||
| PO Box 172247 | Tampa | FL | 33672 | $20,000 | $0 | Player Foundation Grants |
| Tom Benson Charitable Fdn | ||||||
| 5800 Airline Drive | Metairie | LA | 70003 | $110,000 | $0 | Various |
| Tom Coughlin Jay Fund Foundation | ||||||
| PO Box 50798 | Jacksonville Beach | FL | 32240 | $10,000 | $0 | Charities Table Funds |
| Tom Flores Youth Foundation | ||||||
| 333 W Shaw Ave | Fresno | CA | 93704 | $10,000 | $0 | Player Foundation Grants |
| UJA Federation of New York | ||||||
| 6900 Jericho Tpke | New York | NY | 11791 | $10,000 | $0 | Charities Table Funds |
| University of Connecticut | ||||||
| 438 Whitney Road | Storrs | CT | 06269 | $100,000 | $0 | Sports Safety Education |
| USA Football | ||||||
| 45 N Pennsylvania St | Indianapolis | IN | 46204 | $8,475,559 | $0 | USA Football & Youth Football Camps |
| Vikings Childrens Fund | ||||||
| 9520 Vikings Drive | Eden Prairie | MN | 55344 | $103,500 | $0 | Various |
| Washington Redskins Charitable Foundatio | ||||||
| 21300 Redskin Park Drive | Ashland | VA | 20147 | $207,500 | $0 | Various |
| YouthHS Football Grants | ||||||
| N/A | New York | NY | 10154 | $192,500 | $0 | Youth/HS Football Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roger Goodell | PersonNm |
| Title | President | TitleTxt |
| Compensation Based On Rltd Orgs | $3,500,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $26,500,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $273,000 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $3,712,000 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $80,000 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $34,065,000 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Support of programs that target youth, education, mentorship and community improvement OTHER PROGRAM SERVICES 5: Various Youth Football Initiatives |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are the 32 NFL clubs. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed and approved by President of Foundation. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | N/A |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| National Football League | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 131922622 | Professional Football League | NY | 501(c)(6) | N/A | false | |
| NFL Management Council | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 132698305 | Labor negotiation on behalf of NFL clubs | DC | 501(c)(3) | N/A | false | 509(a)(1) |
| NFL Youth Football Fund | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 133905568 | Youth Development | NY | 501(c)(3) | N/A | false | 509(a)(1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Ventures LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133783807 | EIN |
| Primary Activities | Licensing | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |