NYNJ SUPER BOWL XLVIII BIDDING COMMITTEE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NYNJ SUPER BOWL XLVIII BIDDING COMMITTEE INC (EIN 27-1936171)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349301032
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T09:52:43-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271936171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYNJ Super Bowl Host Company Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW LEE | InCareOfNm |
| Business Name Control | NYNJ | BusinessNameControlTxt |
| Phone | 2018784787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One MetLife Stadium Drive | AddressLine1Txt |
| City | East Rutherford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Lee | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 2125412429 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METLIFE STADIUM DRIVE | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,748,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nynjsuperbowl.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To assist with the organization, administration, management, promotion and operations relating to hosting the Super Bowl XLVIII game. See Attachment 1 to Form 990, Part III, Line 1 - Organization's mission. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $800,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,200,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,037,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,853,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $682,816 | CYOtherRevenueAmt |
| PY Total Revenue | $12,879,129 | PYTotalRevenueAmt |
| CY Total Revenue | $59,748,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,075,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,834,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,829,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,842,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,714,137 | PYOtherExpensesAmt |
| CY Other Expenses | $41,979,889 | CYOtherExpensesAmt |
| PY Total Expenses | $18,619,125 | PYTotalExpensesAmt |
| CY Total Expenses | $49,657,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,739,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,090,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,199,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,572,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,762,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,563,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,527,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES FOR WHICH THE ORGANIZATION HAS BEEN FORMED INCLUDES (I) ASSISTING WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, PROMOTION AND OPERATIONS RELATING TO HOSTING THE SUPER BOWL XLVIII FOOTBALL GAME AND NUMEROUS OTHER EVENTS LEADING UP TO THE GAME, THAT WAS HELD IN NEW JERSEY ON FEBRUARY 2, 2014, AND (II) PROMOTING THE PUBLIC INTERESTS OF THE STATE OF NEW JERSEY AND THE NEW YORK CITY METROPOLITAN AREA AND SURROUNDING GOVERNMENTAL ENTITIES AND PUBLIC PROJECTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Desc | FULFILLMENT OF CONTRACT OBLIGATIONS TO THE ORGANIZATION'S SPONSORS INCLUDING FULFILLMENT OF MARKETING OBLIGATIONS TO THE ORGANIZATION'S SPONSORS AND THE NATIONAL FOOTBALL LEAGUE PURSUANT TO THEIR RESPECTIVE CONTRACTS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW LEE | PersonNm |
| Phone | 2125412429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METLIFE STADIUM DRIVE | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jonathan Tisch | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ira Akselrad | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Lee | |||||||||
| Secretary | 40.0 | 2.0 | Yes (X) | $247,178 | $0 | $0 | Yes (X) | ||
| Laura Forese | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Curtis Martin | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bart Oates | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Stewart | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Tagliabue | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Warsh | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Christine Todd Whitman | |||||||||
| TRUSTEE (TO 09/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alfred F Kelly Jr | |||||||||
| President & CEO | 40.0 | 2.0 | Yes (X) | $3,637,534 | $0 | $18,821 | Yes (X) | ||
| Andrea Parks-Schweber | |||||||||
| Treasurer and CFO | 24.0 | 2.0 | $167,308 | $0 | $0 | Yes (X) | |||
| Mark Bingham | |||||||||
| EXEC. VP - SALES (TO 05/14) | 40.0 | 0.0 | $831,314 | $0 | $6,567 | Yes (X) | |||
| Richard Petriccione | |||||||||
| SVP, PHILAN. (TO 06/14) | 40.0 | 2.0 | $321,612 | $0 | $1,558 | Yes (X) | |||
| Jennifer Gilkie | |||||||||
| CHIEF OF STAFF (TO 10/14) | 40.0 | 2.0 | $314,138 | $0 | $16,870 | Yes (X) | |||
| Mary Musca | |||||||||
| SVP-PLANN. LOGISTICS (TO 4/14) | 40.0 | 0.0 | $256,731 | $0 | $0 | Yes (X) | |||
| DeShara Hickman | |||||||||
| Dir. Events & Hosp. (to 7/14) | 40.0 | 2.0 | $106,646 | $0 | $4,147 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,882,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDW Design Limited LLC | |||||
| 5061 Biscayne Blvd | MIAMI | FL | 33137 | Production costs | $275,000 |
| ALL Counsel | |||||
| 21 West 45th Street Suite 301 | NEW YORK | NY | 10036 | Legal | $247,178 |
| TM Protection Resources LLC | |||||
| 230 Park Avenue Suite 440 | NEW YORK | NY | 10169 | Security | $244,404 |
| Northwest | |||||
| PO Box 263 | NEW YORK | NY | 11576 | Apparel | $231,000 |
| Pier Sixty LLC | |||||
| 23rd Street at West Side Highway | NEW YORK | NY | 10011 | Venue rental | $230,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,200,000 | GovernmentGrantsAmt |
| Total Contributions | $4,200,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,853,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,853,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,853,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,306 | TotalRevenueColumnAmt |
| Exclusion | $12,306 | ExclusionAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL REBATE | 900099 | $649,225 | $649,225 |
| OTHER MISCELLANEOUS | 900099 | $33,591 | $33,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $682,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,748,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,536,128 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,306 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,650 | TotalAmt |
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 | $5,271,906 | 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 | $230,113 | 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 | $15,488 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,482 | 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 | $252,436 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,000 | 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 | $218,206 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,946 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,171 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,440 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,990 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,951 | TotalAmt |
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 | $9,262,039 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,570 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONSULTING FEES | $851,371 |
| SPONSORSHIP FULFILMENT COSTS | $19,063,768 |
| LOGISTICS | $7,713,956 |
| VOLUNTEERS | $1,206,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,232 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,657,528 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,653,227 | BOYAmt |
| EOY | $5,542,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,407,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,103 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,303,551 | BOYAmt |
| EOY | $30,314 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,288 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,199,169 | BOYAmt |
| EOY | $5,572,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201,719 | BOYAmt |
| EOY | $44,904 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,560,703 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,762,422 | BOYAmt |
| EOY | $44,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,563,253 | BOYAmt |
| EOY | $5,527,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,563,253 | BOYAmt |
| EOY | $5,527,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,199,169 | BOYAmt |
| EOY | $5,572,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,090,906 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,748,434 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $59,748,434 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $59,748,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,657,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $49,657,528 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $49,657,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC ASC 740, INCOME TAXES, RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NYNJ SNOWFLAKE YOUTH FOUNDATION INC | |||||||||
| METLIFE STADIUM ONE METLIFE STADIU | EAST RUTHERFORD | NJ | 07073 | 460633162 | 501(C)(3) | $1,500,000 | FMV | AFTER SCHOOL PROGRAMS | |
| NFL FOUNDATION | |||||||||
| 345 Park Avenue | New York | NY | 10154 | 237315236 | 501(c)(3) | $75,000 | FMV | Golf and Bowling Tournaments | |
| Hoboken Events Committee | |||||||||
| 221 Bloomfield Street | HOBOKEN | NJ | 07030 | 461973487 | 501(C)(4) | $50,000 | FMV | Community Super Bowl Events | |
| Harlem Children's Zone Inc | |||||||||
| 35 East 125th Street | New York | NY | 10035 | 237112974 | 501(C)(3) | $25,000 | FMV | Various programs | |
| Up2Us Inc | |||||||||
| 520 8th Avenue 2nd Floor | New York | NY | 10018 | 800535933 | 501(c)(3) | $35,000 | FMV | Mentors for chlidren | |
| NFL Alumni - NYNJ Chapter | |||||||||
| One Washington Street 14th Floor | Newark | NJ | 07102 | 591782262 | 501(c)(3) | $25,000 | FMV | Various Programs | |
| Princeton University | |||||||||
| 330 Alexander Street | Princeton | NJ | 08540 | 210634501 | 501(C)(3) | $25,000 | FMV | Innovation in engineering | |
| Trustees of Tufts College | |||||||||
| 80 George Street | Medford | MA | 02155 | 042103634 | 501(c)(3) | $25,000 | FMV | Scholarships and other programs | |
| Eisenhower Fellowships Program | |||||||||
| 250 South 16th Street | Philadelphia | PA | 19102 | 231505095 | 501(C)(3) | $20,000 | FMV | Various Programs | |
| Curtis Martin Job Foundation | |||||||||
| 55 Walls Drive | Fairfield | CT | 06824 | 752818747 | 501(c)(3) | $15,000 | FMV | Various Programs | c/o Founbdation Source |
| Boys and Girls Clubs of Newark | |||||||||
| 1 Avon Avenue | Newark | NJ | 07108 | 221515405 | 501(C)(3) | $10,000 | FMV | Various Programs | |
| NY Legal Assistance Group | |||||||||
| 7 Hanover Square 18th Floor | New York | NY | 10018 | 133505428 | 501(C)(3) | $10,000 | FMV | Various Programs | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S GRANTS ARE MONITORED BY MANAGEMENT TO ENSURE THEY ARE UTILIZED BY THE GRANTEE AS SET FORTH BY THE CONDITIONS OF THE RESPECTIVE GRANTOR AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Lee | ||||||||||||||
| Secretary | $247,178 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $247,178 | $0 | $0 | $0 |
| Alfred F Kelly Jr | ||||||||||||||
| President & CEO | $1,637,534 | $0 | $2,000,000 | $0 | $0 | $0 | $0 | $0 | $18,821 | $0 | $3,656,355 | $0 | $1,000,000 | $0 |
| Andrea Parks-Schweber | ||||||||||||||
| Treasurer and CFO | $133,462 | $0 | $20,000 | $0 | $13,846 | $0 | $0 | $0 | $0 | $0 | $167,308 | $0 | $0 | $0 |
| Mark Bingham | ||||||||||||||
| EXEC. VP - SALES (TO 05/14) | $104,583 | $0 | $695,000 | $0 | $31,731 | $0 | $0 | $0 | $6,567 | $0 | $837,881 | $0 | $135,000 | $0 |
| Richard Petriccione | ||||||||||||||
| SVP, PHILAN. (TO 06/14) | $167,958 | $0 | $100,000 | $0 | $53,654 | $0 | $0 | $0 | $1,558 | $0 | $323,170 | $0 | $0 | $0 |
| Jennifer Gilkie | ||||||||||||||
| CHIEF OF STAFF (TO 10/14) | $188,753 | $0 | $100,000 | $0 | $25,385 | $0 | $0 | $0 | $16,870 | $0 | $331,008 | $0 | $0 | $0 |
| Mary Musca | ||||||||||||||
| SVP-PLANN. LOGISTICS (TO 4/14) | $87,500 | $0 | $100,000 | $0 | $69,231 | $0 | $0 | $0 | $0 | $0 | $256,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | THE ORGANIZATION CONSULTED WITH THE HAY GROUP, A COMPENSATION CONSULTANT, ON COMPENSATION DECISIONS. |
| SCHEDULE J, PART I, LINE 4A | DURING 2014, THE ORGANIZATION MADE A SEVERANCE PAYMENTS TO INDIVIDUALS IN THE AMOUNTS REPORTED UNDER COLUMN B(iii) AS OTHER REPORTABLE COMPENSATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Johnson J Tisch | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Board Members | RelationshipDescriptionTxt |
| Transaction | $7,133,672 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Business Transactions Involving Interested Persons | FormAndLineReferenceDesc |
| Explanation | DURING 2014, THE ORGANIZATION REIMBURSED THE NEW MEADOWLANDS STADIUM COMPANY ("NMSCO") $2,575,737 FOR HIGH VOLTAGE TESTING, SECURITY CAMERAS AND OTHER STADIUM MODIFICATIONS NECESSARY FOR HOSTING THE SUPER BOWL XLVIII FOOTBALL GAME. NMSCO IS INDIRECTLY OWNED BY R. JOHNSON AND J. TISCH, WHO ARE FORMER BOARD MEMBERS OF THE ORGANIZATION. THE ORGANIZATION REIMBURSED A COMPANY OWNED BY A FORMER BOARD MEMBER FOR SALARIES AND FRINGE BENEFITS OF $109,375 PAID ON BEHALF OF THE ORGANIZATION. THE COMPANY IS INDIRECTLY OWNED BY J. TISCH, WHO IS A FORMER BOARD MEMBER OF THE ORGANIZATION. THE ORGANIZATION MAINTAINED AGREEMENTS WITH THE NEW YORK JETS AND NEW YORK GIANTS FOOTBALL ORGANIZATIONS FOR THE USE OF CERTAIN ASSETS AND PROPERTY PROVIDED TO THE ORGANIZATION IN CONNECTION WITH HOSTING THE SUPER BOWL XLVII FOOTBALL GAME. THE PAYMENT FOR THE USE OF THE ASSETS WAS CONTINGENT UPON AVAILABLE FUNDING BY THE ORGANIZATION AFTER THE DATE OF THE SUPER BOWL FOOTBALL GAME. UPON DETERMINING THE AVAILABILITY OF FUNDS, THE BOARD OF TRUSTEES AUTHORIZED DISTRIBUTIONS TO THE NEW YORK JETS AND NEW YORK GIANTS IN THE AMOUNT OF $2,070,165 AND $2,378,395, RESPECTIVELY. THE NEW YORK JETS AND NEW YORK GIANTS ARE INDIRECTLY OWNED BY R. JOHNSON AND J. TISCH, WHO ARE FORMER BOARD MEMBERS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN JULY 2014, THE ORGANIZATION'S BOARD OF TRUSTEES APPROVED A PLAN TO WIND-DOWN THE OPERATIONS, WHICH OCCURRED BY THE END OF 2014. THE ORGANIZATION'S ASSETS DECREASED FROM APPROXIMATELY $54 MILLION AT 12/31/13 TO APPROXIMATELY $5 MILLION AT 12/31/14. THESE ASSETS WERE USED TO FUND CONTRACT OBLIGATIONS TO THE ORGANIZATION'S SPONSORS AND THE NATIONAL FOOTBALL LEAGUE. THE ORGANIZATION WILL CONTINUE THEREAFTER AS A NON-OPERATING ENTITY. |
| FORM 990, PART V, LINE 2A | THE ORGANIZATION LEASES ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING PURPOSES, THE COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES HAS BEEN REFLECTED ON PART VII AND SCHEDULE J. IN ADDITION, INCLUDED IN PART VII IS $109,375 OF COMPENSATION FOR SALARIES, AND FRINGE BENEFITS REIMBURSED TO ANOTHER ORGANIZATION, AS DESCRIBED IN SCHEDULE L. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT OF THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE AUDIT COMMITTEE TO REVIEW. THE AUDIT COMMITTEE, BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF TRUSTEES, ACTION TO BE TAKEN ON THE RETURN; BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF TRUSTEES MOVES FOR APPROVAL OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION CONSULTED WITH THE HAY GROUP, A COMPENSATION CONSULTANT, ON COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXCEPT TO THE EXTENT THAT GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE NJ SECRETARY OF STATE, THE ORGANIZATION GENERALLY DOES NOT MAKE ANY OF THESE DOUCMENTS AVAILABLE TO THE PUBLIC. |
| EXTENSION OF TIME TO FILE | APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGNAZATION WAS ELECTRONICALLY FILED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYNJ Snowflake Youth Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | METLIFE STADIUM ONE METLIFE STADIU | AddressLine1Txt |
| City | EAST RUTHERFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460633162 | EIN |
| Primary Activities | SCHOOL PROGS. | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(1) | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |