USA FOOTBALL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- USA FOOTBALL (EIN 11-3667205)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-16
- IRS object ID
- 201530479349301783
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T14:00:21-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 RIVER CROSSING PARKWAY | AddressLine1 |
| Address Line2 | SUITE 300 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113667205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA FOOTBALL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAF | BusinessNameControlTxt |
| Phone | 3176147750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET | AddressLine1 |
| Address Line2 | 700 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ELIAS | PersonNm |
| Person Title | SENIOR DIRECTOR OF FINANCE | PersonTitleTxt |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HALLENBECK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,315,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAFOOTBALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | USA FOOTBALL, THE SPORT'S NATIONAL GOVERNING BODY, LEADS THE GAME'S DEVELOPMENT, INSPIRES PARTICIPATION, AND CREATES A BETTER AND SAFER EXPERIENCE FOR ALL YOUTH, HIGH SCHOOL, AND OTHER AMATEUR PLAYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,500,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,648,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,775,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,883,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,612,592 | PYOtherRevenueAmt |
| CY Other Revenue | $595,206 | CYOtherRevenueAmt |
| PY Total Revenue | $18,121,960 | PYTotalRevenueAmt |
| CY Total Revenue | $17,286,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $935,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,050,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,162,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,578,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,405,484 | PYOtherExpensesAmt |
| CY Other Expenses | $10,785,260 | CYOtherExpensesAmt |
| PY Total Expenses | $16,503,042 | PYTotalExpensesAmt |
| CY Total Expenses | $16,414,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,618,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $871,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,382,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,595,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,859,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,079,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,522,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,516,517 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PRIMARY GOAL IS TO LEAD DEVELOPMENT OF THE SPORT OF FOOTBALL, INSPIRE PARTICIPATION AND PROMOTE A POSITIVE EXPERIENCE FOR YOUTH, HIGH SCHOOL AND OTHER AMATEUR PLAYERS. THE ORGANIZATION PROVIDES A VARIETY OF EDUCATIONAL PROGRAMS AND INNOVATIVE TOOLS FOR COACHES, OFFICIALS, ADMINISTRATORS, PLAYERS, AND PARENTS. THESE PROGRAMS AND TOOLS EMPHASIZE HEALTH AND SAFETY AND ARE DELIVERED THROUGH MEMBERSHIP PROGRAMS AND THROUGH EVENTS AND OTHER DEVELOPMENTAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,292,475 | ExpenseAmt |
| Revenue | $6,976,225 | RevenueAmt |
| Desc | EVENTS, NATIONAL TEAMS, AND OTHER PROGRAMS - USA FOOTBALL CONDUCTS A VARIETY OF EVENTS FOR PLAYERS, COACHES, ADMINISTRATORS, AND PARENTS. USA FOOTBALL CONDUCTS REGIONAL DEVELOPMENT CAMPS, NATIONAL DEVELOPMENT GAMES, AND THE INTERNATIONAL BOWL SERIES OF GAMES - ALL UNDER ITS NATIONAL TEAM PROGRAM. DESIGNATED AS THE UNITED STATES' NATIONAL GOVERNING BODY FOR FOOTBALL BY THE INTERNATIONAL FEDERATION FOR AMERICAN FOOTBALL (IFAF), USA FOOTBALL SELECTS AND MANAGES NATIONAL TEAMS FOR INTERNATIONAL COMPETITIONS IN SEVERAL AGE CATEGORIES AND DISCIPLINES. USA FOOTBALL ALSO MANAGES NFL FLAG AND NFL PUNT, PASS & KICK UNDER LICENSE AGREEMENTS WITH THE NFL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,625,587 | ExpenseAmt |
| Grant | $1,050,751 | GrantAmt |
| Revenue | $907,468 | RevenueAmt |
| Desc | MEMBERSHIP AND GRASSROOTS - USA FOOTBALL'S OFFERS MEMBERSHIP PROGRAM FOR YOUTH AND HIGH SCHOOL COACHES, PLAYERS, PARENTS, AND ADMINISTRATORS. THE MEMBERSHIP PROGRAMS FOR YOUTH FOOTBALL LEAGUES AND HIGH SCHOOL PROGRAMS ARE CENTERED ON HEADS UP FOOTBALL AND USA FOOTBALL'S NATIONALLY ACCREDITED COACH CERTIFICATION COURSES. USA FOOTBALL DELIVERS, BASED ON NEED AND MERIT, FOOTBALL SAFETY EQUIPMENT TO FOOTBALL PROGRAMS THROUGH ITS EQUIPMENT GRANT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,851,863 | ExpenseAmt |
| Revenue | $140,336 | RevenueAmt |
| Desc | HEADS UP FOOTBALL - HEADS UP FOOTBALL IS USA FOOTBALL'S NATIONAL INITIATIVE TO HELP MAKE THE SPORT OF FOOTBALL BETTER AND SAFER. THE KEY COMPONENTS ARE COACH EDUCATION AND CERTIFICATION, INCLUDING USA FOOTBALL'S NATIONALLY ACCREDITED FOOTBALL COACHING EDUCATION COURSES; HEADS UP TACKLING TRAINING; EQUIPMENT FITTING; CONCUSSION RECOGNITION AND AWARENESS; AND, HEAT AND HYDRATION TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,617,328 | $19,606 | WEBSITE, COACHING TOOLS AND OTHER DIGITAL PRODUCTS - USA FOOTBALL DELIVERS MANY OF ITS PRODUCTS AND SERVICES VIA USAFOOTBALL.COM AND RELATED WEBSITES. A NUMBER OF THESE PRODUCTS ARE COACHING TOOLS SUCH AS PRACTICE PLANNERS, PLAYBOOKS, AND VIDEO LIBRARIES. USA FOOTBALL ALSO PROVIDES YOUTH AND HIGH SCHOOL FOOTBALL PROGRAMS WITH WEB-BASED TOOLS TO SUPPORT AND MANAGE THEIR OPERATIONS. | |
| $913,514 | $0 | SPORT PROMOTION - USA FOOTBALL PROMOTES ITS PROGRAMS AND FOOTBALL IN GENERAL THROUGH A NUMBER OF ACTIVITIES INCLUDING "USA FOOTBALL MONTH" EACH AUGUST. USA FOOTBALL MONTH INCLUDES SIGNIFICANT PROMOTIONAL ACTIVITIES DURING NFL PRESEASON FOOTBALL GAMES. THE ORGANIZATION ALSO NAMES AN ALL FUNDAMENTALS TEAM TO HONOR NFL PLAYERS WHO EMPLOY PROPER TECHNIQUE. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,530,842 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,606 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,300,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | 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 |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM ELIAS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176147750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 N PENNSYLVANIA STREET SUITE 700 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CARL PETERSON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN APONTE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MEANA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MURPHY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT HALLANBECK | |||||||
| EXECUTIVE DIRECTOR / TREASURER (PARTIAL YEAR) | 40.00 | Yes (X) | Yes (X) | $401,389 | $0 | $36,903 | |
| ALEXIA GALLAGHER | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GARDNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL FRANCIS | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMAURICE F SMITH | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESMOND HOWARD | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GAIL ROSSEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT TEAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BELSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DELANY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BROWNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY HOLLINS II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRIL HOGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILCOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ANDERSON | |||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GOODELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SPECHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM COVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ELIAS | |||||||
| SR DIRECTOR OF FINANCE | 40.00 | Yes (X) | $127,486 | $0 | $24,726 | ||
| ADAM PROVOST | |||||||
| SR DIRECTOR OF SALES & MARKETING | 40.00 | $115,673 | $0 | $8,675 | Yes (X) | ||
| GARRETT SHEA | |||||||
| SR DIRECTOR OF SPONSORSHIP & NATIONAL TEAMS | 40.00 | $118,558 | $0 | $8,892 | Yes (X) | ||
| GARY DELVECCHIO | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $104,285 | $0 | $25,813 | Yes (X) | ||
| NICK INZERELLO | |||||||
| SR DIRECTOR OF FOOTBALL DEVELOPMENT | 40.00 | $125,538 | $0 | $27,388 | Yes (X) | ||
| STEVE ALIC | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $113,106 | $0 | $26,515 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBONISE | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 GLENWOOD AVE 100 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIGITAL STRATEGY AND WEB APP DEVELOPMENT | ServicesDesc |
| Compensation | $476,348 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $8,648,179 | AllOtherContributionsAmt |
| Noncash Contributions | $970,158 | NoncashContributionsAmt |
| Total Contributions | $8,648,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPATION FEES FLAG | 900099 | $5,287,272 | $5,287,272 |
| EVENTS | 900099 | $1,688,953 | $1,688,953 |
| MEMBERSHIP INCOME | 900099 | $907,468 | $907,468 |
| $0 | |||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,883,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,275 | TotalRevenueColumnAmt |
| Exclusion | $159,275 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,264 | TotalRevenueColumnAmt |
| Exclusion | $435,264 | ExclusionAmt |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,138 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,379 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,759 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $46,183 | $46,183 |
| $0 | |||
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,286,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,043,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,751 | TotalAmt |
| Program Services | $1,050,751 | 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 | $659,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $659,990 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,978 | TotalAmt |
| Program Services | $2,555,324 | ProgramServicesAmt |
| Management And General | $485,654 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,322 | TotalAmt |
| Program Services | $156,276 | ProgramServicesAmt |
| Management And General | $39,046 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,039 | TotalAmt |
| Program Services | $304,459 | ProgramServicesAmt |
| Management And General | $98,580 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,334 | TotalAmt |
| Program Services | $194,778 | ProgramServicesAmt |
| Management And General | $84,556 | ManagementAndGeneralAmt |
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 | $23,075 | TotalAmt |
| Management And General | $23,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,304 | TotalAmt |
| Management And General | $23,304 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,708 | TotalAmt |
| Management And General | $42,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,625 | TotalAmt |
| Program Services | $1,876,176 | ProgramServicesAmt |
| Management And General | $11,449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,893 | TotalAmt |
| Program Services | $189,893 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,323 | TotalAmt |
| Program Services | $302,694 | ProgramServicesAmt |
| Management And General | $122,250 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,269 | TotalAmt |
| Program Services | $319,738 | ProgramServicesAmt |
| Management And General | $98,531 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,664 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $137,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,025 | TotalAmt |
| Program Services | $1,324,319 | ProgramServicesAmt |
| Management And General | $80,706 | ManagementAndGeneralAmt |
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 | $64,304 | TotalAmt |
| Program Services | $39,245 | ProgramServicesAmt |
| Management And General | $25,059 | ManagementAndGeneralAmt |
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 | $455,403 | TotalAmt |
| Program Services | $359,987 | ProgramServicesAmt |
| Management And General | $95,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,620 | TotalAmt |
| Program Services | $304,466 | ProgramServicesAmt |
| Management And General | $52,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| APPAREL & EQUIPMENT | $3,616,698 | $3,612,076 | $4,622 |
| EVENT OPERATIONS | $1,491,067 | $1,491,067 | |
| BANK & PROCESSING FEES | $114,526 | $105,812 | $8,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,256 | TotalAmt |
| Program Services | $76,206 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,414,674 | TotalAmt |
| Program Services | $14,300,767 | ProgramServicesAmt |
| Management And General | $2,103,528 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261 | BOYAmt |
| EOY | $1,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,211 | BOYAmt |
| EOY | $4,537,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,000 | BOYAmt |
| EOY | $473,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,337 | BOYAmt |
| EOY | $555,279 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,850 | BOYAmt |
| EOY | $1,441,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,721 | BOYAmt |
| EOY | $98,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,523,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,133,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,841 | BOYAmt |
| EOY | $390,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,614 | BOYAmt |
| EOY | $5,082,244 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,605 | BOYAmt |
| EOY | $15,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,440 | BOYAmt |
| EOY | $12,595,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,676 | BOYAmt |
| EOY | $2,441,678 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,300 | BOYAmt |
| EOY | $637,496 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,976 | BOYAmt |
| EOY | $3,079,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,824 | BOYAmt |
| EOY | $4,055,496 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,640 | BOYAmt |
| EOY | $2,461,021 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,522,464 | BOYAmt |
| EOY | $9,516,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,440 | BOYAmt |
| EOY | $12,595,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $871,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | 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 | $6,412,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,481,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,712,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,648,179 | CurrentTaxYearAmt |
| Total | $40,931,853 | 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 | $6,412,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,481,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,712,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,648,179 | CurrentTaxYearAmt |
| Total | $40,931,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,931,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,539 | CurrentTaxYearAmt |
| Total | $1,622,135 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,553,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,169,915 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70680 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,500 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,296,465 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,318,965 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $815,948 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,987 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $860,518 | CurrentYearMinus1Amt |
| Current Year | $815,948 | CurrentYearAmt |
| Total | $1,676,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,514,699 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $7,500 | CurrentYearMinus1Amt |
| Current Year | $22,500 | CurrentYearAmt |
| Total | $30,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $215,130 | CurrentYearMinus1Amt |
| Current Year | $203,987 | CurrentYearAmt |
| Total | $419,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $628,676 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1B, COLUMN (A), LOBBYING EXPENDITURES | FormAndLineReferenceDesc |
| Explanation | FUNDS EXPENDED IN A SEARCH FOR A SPONSOR FOR A STATE LEGISLATION THAT WOULD REQUIRE CERTAIN YOUTH COACHES BE CERTIFIED IN CONCUSSION AWARENESS AND PREVENTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,167,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,367 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,384,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,889,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,167,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,945,527 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $194,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $3,889,913 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,706,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,945,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,233,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $472,966 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,706,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,619 | DepreciationAmt |
| Book Value | $48,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,227 | DepreciationAmt |
| Book Value | $114,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,366 | DepreciationAmt |
| Book Value | $227,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,487 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,174,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,374 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,736,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,379 | OtherRevenueAmt |
| Revenue Not Reported | $5,888,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,286,353 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,286,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,180,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,736,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,379 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,765,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,414,674 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,414,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4, Intended uses of endowment funds | SERVE AS AN ASSET BASE FOR THE ORGANIZATION AND GENERATE INVESTMENT INCOME FOR PROGRAMS. |
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX PROVISIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT LIABILITIES OR QUESTIONABLE TAX PRACTICES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNT ACCRUED FOR INTEREST AND PENALTIES AT MARCH 31, 2014 OR 2013. |
| Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 29379; |
| Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 29379; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA ELITE FOOTBALL LEAGUE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3028 SW 36TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Assistance | $56,053 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOTBALL EQUIPMENT | NonCashAssistanceDesc |
| Purpose Of Grant | DISASTER RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | USA FOOTBALL AWARDS GRANTS TO YOUTH FOOTBALL LEAGUES AND HIGH SCHOOL FOOTBALL PROGRAMS. THE GRANTS CONSIST OF PACKAGES OF FOOTBALL EQUIPMENT OR APPAREL THAT RANGE IN VALUE FROM $1,000 TO $2,500 EACH. LEAGUES AND PROGRAMS ARE ENCOURAGED TO APPLY AND A SPECIAL EFFORT IS MADE TO IDENTIFY LEAGUES AND TEAMS THAT DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST MEET CERTAIN ORGANIZATIONAL REQUIREMENTS INCLUDING PROOF OF TAX EXEMPT STATUS AND THEY MUST PROVIDE DEMOGRAPHIC AND OTHER INFORMATION THAT ALLOWS USA FOOTBALL TO ASSESS NEED. GIVEN THE SIZE OF EACH GRANT, USA FOOTBALL DOES NOT MONITOR GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK INZERELLO | ||||||||||||||
| SR DIRECTOR OF FOOTBALL DEVELOPMENT | $120,538 | $0 | $5,000 | $0 | $0 | $0 | $9,610 | $0 | $17,778 | $0 | $152,926 | $0 | $0 | $0 |
| SCOTT HALLANBECK | ||||||||||||||
| EXECUTIVE DIRECTOR / TREASURER (PARTIAL YEAR) | $310,889 | $0 | $84,000 | $0 | $6,500 | $0 | $19,125 | $0 | $17,778 | $0 | $438,292 | $0 | $0 | $0 |
| JIM ELIAS | ||||||||||||||
| SR DIRECTOR OF FINANCE | $121,986 | $0 | $5,500 | $0 | $0 | $0 | $9,679 | $0 | $15,047 | $0 | $152,212 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a, Discretionary spending account | FormAndLineReferenceDesc |
| Explanation | ACCORDING TO THE EMPLOYMENT AGREEMENT, THE EXECUTIVE DIRECTOR IS ELIGIBLE TO RECEIVE A MONTHLY AUTOMOBILE ALLOWANCE OF $500. THIS AMOUNT IS REPORTED AS COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INB NATIONAL TEAMS FOOTBALLS | 32 | $1,440 | COST |
| Yes (X) | SPORTS AUTHORITY GIFT CARDS | 1 | $9,150 | COST |
| Yes (X) | NATIONAL TEAMS FOOD BARTER | 1 | $13,399 | COST |
| Yes (X) | SPORTS AUTHORITY GIFT CARDS | 1 | $18,375 | COST |
| Yes (X) | SHOCK DOCTOR | 1 | $21,225 | COST |
| Yes (X) | PEPWEAR | 1 | $59,206 | COST |
| Yes (X) | WILSON FOOTBALLS | 1 | $65,448 | COST |
| Yes (X) | GATORADE | 1 | $87,370 | COST |
| Yes (X) | CUTTERS | 1 | $135,773 | COST |
| Yes (X) | RIDDELL PRODUCT | 1 | $193,972 | COST |
| Yes (X) | WILSON FOOTBALLS | 1 | $364,800 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Explanations of reporting method for number of contributions | OTHER: NUMBER OF ITEMS RECEIVED OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=INB NATIONAL TEAMS FOOTBALLS : NUMBER OF ITEMS RECEIVED |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SPORTS AUTHORITY GIFT CARDS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=NATIONAL TEAMS FOOD BARTER : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SPORTS AUTHORITY GIFT CARDS : NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ACT, AND TO TAKE ACTION, ON BEHALF OF AND IN THE NAME OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE SOLELY RESPONSIBLE FOR (I) HIRING AND REMOVING THE EXECUTIVE DIRECTOR, AND (II) SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents | THE MAXIMUM NUMBER OF BOARD MEMBERS WAS INCREASED TO 19 FROM 15. BEGINNING WITH THOSE DIRECTORS THEN IN OFFICE AS OF JULY 1, 2013, EACH DIRECTOR NOT APPOINTED BY THE NFL MAY BE ELECTED TO NO MORE THAN TWO CONSECUTIVE THREE-YEAR TERMS; PROVIDED, HOWEVER, THAT THERE SHALL BE NO LIMIT ON THE TOTAL NUMBER OF NON-CONSECUTIVE TERMS A DIRECTOR MAY SERVE. IN ADDITION THE BOARD MAY ELECT UP TO TWO (2) VICE CHAIRS FROM AMONG THE DIRECTORS THEN IN OFFICE. SUCH VICE CHAIR SHALL ASSIST AND COUNSEL THE CHAIR AND THE EXECUTIVE DIRECTOR AND SHALL HAVE SUCH OTHER DUTIES AND RESPONSIBILITIES AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME DIRECT. HE OR SHE SHALL BE AN INDIVIDUAL HAVING DEMONSTRATED EFFECTIVE LEADERSHIP AND HAVING ACHIEVED SIGNIFICANT STATURE IN HIS OR HER CAREER. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 15, PROCESS USED FOR DETERMINING COMPENSATION | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEIR DECISION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND IS PRESENTED TO THE SENIOR DIRECTOR OF FINANCE. IN ADDITION, THE COMMITTEE USES COMPARABLE NON-PROFITS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| Form 990, Part IX, Line 11g, Other Expenses | OTHER SERVICES - TOTAL EXPENSE: 510208, PROGRAM SERVICE EXPENSE: 499841, MANAGEMENT AND GENERAL EXPENSES: 10367, FUNDRAISING EXPENSES: ; TECHNICAL & DESIGN - TOTAL EXPENSE: 861551, PROGRAM SERVICE EXPENSE: 861551, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: ; RESEARCH - TOTAL EXPENSE: 337819, PROGRAM SERVICE EXPENSE: 337819, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BACKGROUND SCREENING - TOTAL EXPENSE: 178047, PROGRAM SERVICE EXPENSE: 176965, MANAGEMENT AND GENERAL EXPENSES: 1082, FUNDRAISING EXPENSES: ; |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SHOCK DOCTOR : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=PEPWEAR : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=WILSON FOOTBALLS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=GATORADE : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=CUTTERS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=RIDDELL PRODUCT : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=WILSON FOOTBALLS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=INB NATIONAL TEAMS FOOTBALLS : NUMBER OF ITEMS RECEIVED |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SPORTS AUTHORITY GIFT CARDS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=NATIONAL TEAMS FOOD BARTER : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SPORTS AUTHORITY GIFT CARDS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=SHOCK DOCTOR : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=PEPWEAR : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=WILSON FOOTBALLS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=GATORADE : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=CUTTERS : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=RIDDELL PRODUCT : NUMBER OF CONTRIBUTIONS |
| Schedule M, part I, column (b), Line other, Number of contributions or items contributed. | OTHER=WILSON FOOTBALLS : NUMBER OF CONTRIBUTIONS |