NATIONAL FOOTBALL LEAGUE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE FOUNDATION (EIN 23-7315236)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-18
- IRS object ID
- 201440499349300209
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T06:44:56-08:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Foundation Inc | BusinessNameLine1 |
| Business Name Line2 | FKA NFL Charities | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NFLF | NameControl |
| Phone | 2124502000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Goodell | Name |
| Title | President | Title |
| Date Signed | 2014-02-18 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32979981 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nflcharities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3748883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32684914 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177965 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3926899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32759611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9013826 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27273799 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99935 | OtherExpensePriorYear |
| Other Expenses Current Year | 104619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9113761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27378418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5186862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5381193 | RevenuesLessExpensesCY |
| Total Assets BOY | 3486198 | TotalAssetsBOY |
| Total Assets EOY | 14359323 | TotalAssetsEOY |
| Total Liabilities BOY | 808948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5024802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2677250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9334521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17152012 | Expense |
| Grants | 17093104 | Grants |
| Revenue | 20531185 | Revenue |
| Description | Support of programs that target youth, education, mentorship and community improvement | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6587891 | Expense |
| Grants | 6565265 | Grants |
| Revenue | 7885793 | Revenue |
| Description | Various Youth Football Initiatives | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1631604 | Expense |
| Grants | 1626000 | Grants |
| Revenue | 1953051 | Revenue |
| Description | Creation of and ongoing programming for NFL Youth Education Town youth centers nationwide which offer otherwise underserved youth educational assistance, computer training, sports, recreation and health services. Also awarding of Impact Grants to support youth career education and funding of NFL-run volunteer programs | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1996286 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1989430 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2389582 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27367793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tax Director | NamePerson |
| Telephone Number | 2124502000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Charlotte Jones Anderson | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Paul Tagliabue | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Justice Alan Page | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Owen | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Bidwell | |||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Roger Goodell | |||||||
| President | 0.00 | 40.00 | 0 | 44107000 | 76000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 44107000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 10184904 | RelatedOrganizations |
| All Other Contributions | 22500010 | AllOtherContributions |
| Total Contributions | 32684914 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42 | TotalRevenueColumn |
| Exclusion | $42 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 295025 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 220370 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74655 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32759611 | TotalRevenueColumn |
| Exclusion | $42 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27273799 | Total |
| Program Services | 27273799 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6031 | Total |
| Program Services | 6031 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Management And General | 10100 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61554 | Total |
| Program Services | 61554 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Business and License Taxes | 525 | 525 | |
| Bank Service Fees | 569 | 569 | |
| Miscellaneous | 25840 | 25840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27378418 | Total |
| Program Services | 27367793 | ProgramServices |
| Management And General | 10625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3411304 | BOY |
| EOY | 12264832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51687 | BOY |
| EOY | 1096040 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440 | BOY |
| EOY | 498000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 716197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 215746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20767 | BOY |
| EOY | 500451 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486198 | BOY |
| EOY | 14359323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787 | BOY |
| EOY | 92669 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775961 | BOY |
| EOY | 4805861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30200 | BOY |
| EOY | 126272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808948 | BOY |
| EOY | 5024802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677250 | BOY |
| EOY | 9334521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2677250 | BOY |
| EOY | 9334521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486198 | BOY |
| EOY | 14359323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5381193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1276078 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3960315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6247939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11336649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3748883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32684914 | CurrentTaxYear |
| Total | 57978700 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3960315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6247939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11336649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3748883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32684914 | CurrentTaxYear |
| Total | 57978700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21988166 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35990534 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42 | CurrentTaxYear |
| Total | 84301 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58063001 | TotalSupport |
| Public Support Pertcentage170 | 0.61990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 491877 | OtherCostOrOtherBasis |
| Depreciation | 215746 | Depreciation |
| Book Value | 276131 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224320 | OtherCostOrOtherBasis |
| Book Value | 224320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 500451 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to NFL Ventures, LP & Subs | $67,132 |
| Payable to NFL Management Council | $18,382 |
| Payable to NFL Agency Account | $36,000 |
| Payable to National Football League | $4,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126272 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Effective April 1, 2009, NFL Charities adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of NFL Charities is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. NFL Charities reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, NFL Charities has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. NFL Charities had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2011 and March 31, 2012. NFL Charities does not expect its unrecognized tax benefits balance to change in the next twelve months. NFL Charities is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Bowling & Golf Classics | NameOfEvent1 |
| Gross Receipts Event1 | 295025 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 295025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 220370 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 295025 | GrossReceiptsTotal |
| Gross Revenue Total Events | 295025 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 220370 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 220370 | DirectExpenseSummaryEvents |
| Net Income Summary | 74655 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (127 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Youth Impact Program | ||||||
| 515 King St | Alexandria | VA | 22314 | 20500 | 0 | Player Foundation Grants |
| Washington Redskins Charit Fdn | ||||||
| 21300 Redskin Park Drive | Ashburn | VA | 20147 | 50000 | 0 | Various |
| Vikings Childrens Fund | ||||||
| 9520 Viking Drive | Eden Prairie | MN | 55344 | 45000 | 0 | Various |
| USO | ||||||
| 2111 Wilson Blvd | Arlington | VA | 22201 | 15000 | 0 | Charities Table Funds |
| USA Football | ||||||
| 45 N Pennsylvania St | Indianapolis | IN | 46204 | 2390000 | 0 | USA Football & Youth Football Camps |
| Tuesdays Children | ||||||
| 390 Plandome Road Ste 217 | Manhasset | NY | 11030 | 28157 | 0 | 9/11 Auction Grants |
| Trustees of Columbia University | ||||||
| 475 Riverside Dr | New York | NY | 10015 | 100000 | 0 | Charities Table Funds |
| Torry Holt Foundation | ||||||
| 1116 East Market Street | Indianapolis | IN | 46202 | 10500 | 0 | Player Foundation Grants |
| Tony Semple Foundation of Hope | ||||||
| 16980 Wood Road | Lansing | MI | 48906 | 20500 | 0 | Player Foundation Grants |
| Tom Flores Youth Foundation | ||||||
| 333 W Shaw Ave | Fresno | CA | 93704 | 10500 | 0 | Player Foundation Grants |
| Tom Coughlin Jay Fund Foundation | ||||||
| PO Box 50798 | Jacksonville Beach | FL | 32240 | 10000 | 0 | Charities Table Funds |
| Tom Benson Charitable Fdn | ||||||
| 5800 Airline Drive | Metairie | LA | 70003 | 45000 | 0 | Various |
| The V Foundation | ||||||
| 106 Towerview Court | Cary | NC | 27513 | 18750 | 0 | Charities Table Funds |
| The Rudi Johnson Foundation | ||||||
| 20917 Chesterfield Avenue | Petersburg | VA | 23803 | 10500 | 0 | Player Foundation Grants |
| The Marty Lyons Foundation Inc | ||||||
| 326 W 48th St | New York | NY | 10036 | 20500 | 0 | Player Foundation Grants |
| The Light Foundation Inc | ||||||
| 2728 Minot Ave | Cincinnati | OH | 45209 | 20500 | 0 | Player Foundation Grants |
| The John Lynch Foundation | ||||||
| PO Box 172247 | Tampa | FL | 33672 | 20500 | 0 | Player Foundation Grants |
| Tennessee Titans Foundation | ||||||
| 460 Great Circle Road | Nashville | TN | 37228 | 45000 | 0 | Various |
| Teacher of the Year Grants | ||||||
| N/A | New York | NY | 10154 | 10000 | 0 | Teacher of the Year |
| Tampa Bay Bucs Charities | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | 35000 | 0 | Various |
| Tahoe Forest Health | ||||||
| 10976 Donner Pass Road | Truckee | CA | 96160 | 25000 | 0 | Charities Table Funds |
| Stronger Families | ||||||
| 2055 152nd Ave NE | Redmond | WA | 98015 | 10500 | 0 | Player Foundation Grants |
| St Louis Rams Foundation | ||||||
| One Rams Way | Bridgeton | MO | 63045 | 50000 | 0 | Various |
| Sports&Arts in School Fdn | ||||||
| 58-12 Queens Blvd | Woodside | NY | 11377 | 10000 | 0 | Charities Table Funds |
| Shadow Buddy Foundation | ||||||
| 14700 W 107th St | Lenexa | KS | 66215 | 10500 | 0 | Player Foundation Grants |
| Shack Harris & Doug Williams Fdn | ||||||
| 4830 Line Ave | Shreveport | LA | 71106 | 10500 | 0 | Player Foundation Grants |
| Seattle Seahawks Charitable Fdn | ||||||
| 11220 NE 53rd St | Kirkland | WA | 98033 | 45000 | 0 | Various |
| Sanctuary for Families | ||||||
| PO Box 1406 | New York | NY | 10268 | 10000 | 0 | Charities Table Funds |
| San Francisco 49ers Foundation | ||||||
| 4949 Centennial Blvd | Santa Clara | CA | 95054 | 41000 | 0 | Various |
| Russell Life Skills FD | ||||||
| 9112 State Road 84 | Davie | FL | 33324 | 20500 | 0 | Player Foundation Grants |
| Rooney Family Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | 65000 | 0 | Various |
| Reggie McKenzie Foundation | ||||||
| 13853 Trumbull | Highland Park | MI | 48203 | 10500 | 0 | Player Foundation Grants |
| Ravens All Community Team Fdn | ||||||
| 11001 Owings Mills Blvd | Owings Mills | MD | 21117 | 45000 | 0 | Various |
| Pro Athletes Outreach | ||||||
| PO Box 1044 | Issaquah | WA | 98027 | 20500 | 0 | Player Foundation Grants |
| Player-Coach Grants | ||||||
| N/A | New York | NY | 10154 | 57500 | 0 | Player Coach Grants |
| Player Matching Grants | ||||||
| N/A | New York | NY | 10154 | 151200 | 0 | Player Matching Grant Program |
| Peyback Foundation | ||||||
| 6325 N Guilford Ave | Indianapolis | IN | 46220 | 20500 | 0 | Player Foundation Grants |
| Partnership - Drug Free America | ||||||
| 156 Fifth Avenue | New York | NY | 10019 | 50000 | 0 | Charities Table Funds |
| PARK | ||||||
| 6915 Geyer Springs Road | Little Rock | AK | 77209 | 20500 | 0 | Player Foundation Grants |
| Outward Bound Inc | ||||||
| 29-46 Northern Blvd | LI City | NY | 11101 | 10000 | 0 | Charities Table Funds |
| Other Youth Football Zone Grants | ||||||
| N/A | New York | NY | 10154 | 319000 | 0 | Youth Football Zone Grants |
| Other YET Center Grants | ||||||
| N/A | New York | NY | 10154 | 15000 | 0 | YET Centers |
| Other Sports Related Medical Grants | ||||||
| N/A | New York | NY | 10154 | 912607 | 0 | Sports Related Medical Grants |
| Other Special Consideration and Other | ||||||
| N/A | New York | NY | 10154 | 439250 | 0 | Special Consideration and Other |
| Other Pro Bowl Grants | ||||||
| N/A | New York | NY | 10154 | 80000 | 0 | Pro Bowl Grants |
| Other Player Foundation Grants | ||||||
| N/A | New York | NY | 10154 | 429035 | 0 | Player Foundation Grants |
| Other Man of the Year Grants | ||||||
| N/A | New York | NY | 10154 | 56000 | 0 | Man of the Year Grants |
| Other Charities Table Funds Grants | ||||||
| N/A | New York | NY | 10017 | 110700 | 0 | Charities Table Funds |
| Other Auction Related Grants | ||||||
| N/A | New York | NY | 10154 | 616364 | 0 | Other Auction Related Grants |
| NFLPA Players Assistance Trust | ||||||
| 2021 L Street NW | Washington | DC | 20036 | 2023175 | 0 | Player Assistance Trust Grants |
| NFL Player Care Foundation | ||||||
| 1676 International Drive | Maclean | VA | 22102 | 5880356 | 0 | Player Care Foundation Grant - Medical Research |
| NFL Disaster Relief Fund | ||||||
| 345 Park Avenue | New York | NY | 10154 | 25000 | 0 | Disaster Relief Grant |
| New York Jets Foundation | ||||||
| 1000 Fulton Ave | Hempstead | NY | 11550 | 127500 | 0 | Various |
| New York Giants Foundation | ||||||
| New Meadowlands Stadium | East Rutherford | NJ | 07073 | 36000 | 0 | Various |
| New Orleans Rec Dev Fdn | ||||||
| 2020 St Charles Ave | New Orleans | LA | 70130 | 1000000 | 0 | YET Centers |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | 31000 | 0 | Various |
| National Urban League | ||||||
| 156 5th Ave | New York | NY | 10010 | 10000 | 0 | |
| National Football Foundation | ||||||
| 433 E Las Colinas Blvd | Irving | TX | 75039 | 10000 | 0 | Charities Table Funds |
| Nat Assn Sports Officials | ||||||
| 2017 Lathrop Ave | Racine | WI | 53405 | 10000 | 0 | NASO Sports Officiating Summit |
| Nat Underground Rd Ctr | ||||||
| 312 Elm St | Cincinnati | OH | 45202 | 7500 | 0 | Charities Table Funds |
| Nat Moore Foundation | ||||||
| 16911 NE 6th Ave | Mia Shores | FL | 33162 | 10500 | 0 | Player Foundation Grants |
| Nat Consortium Academi | ||||||
| UCF | Orlando | FL | 32816 | 25000 | 0 | Charities Table Funds |
| Nat 911 Memorial | ||||||
| One Liberty Plaza | New York | NY | 10006 | 10000 | 0 | Charities Table Funds |
| My Good Deed | ||||||
| 503 32nd Street Ste 120 | Newport Beach | CA | 92663 | 28157 | 0 | 9/11 Auction Grants |
| Misc Grants | ||||||
| N/A | New York | NY | 10154 | 36267 | 0 | General Medical |
| Mike Utley Foundation | ||||||
| PO Box 458 | Orondo | WA | 98843 | 10500 | 0 | Player Foundation Grants |
| Miami Dolphins Foundation | ||||||
| 7500 SW 30th Street | Davie | FL | 33314 | 45000 | 0 | Various |
| MEFIYI Foundation | ||||||
| 1857 Borda Way | Gardenerville | NV | 89410 | 10500 | 0 | Player Foundation Grants |
| Marvin Lewis Comm Fd | ||||||
| 700 W Pete Rose Way | Cincinnati | OH | 45203 | 15000 | 0 | Volunteerism & Hometown Huddle |
| March of Dimes | ||||||
| 325 Crossways Park Drive | Woodbury | NY | 11797 | 10000 | 0 | Charities Table Funds |
| Marc Bulger Foundation | ||||||
| 124 W Jefferson St | Kirkwood | MO | 63102 | 10500 | 0 | Player Foundation Grants |
| Madieu Williams Foundation | ||||||
| 514 Earth City Expressway | St Louis | MO | 63045 | 10500 | 0 | Player Foundation Grants |
| Local Initiatives Support Corp | ||||||
| 501 7th Avenue | New York | NY | 10018 | 2940000 | 0 | Grassroots Field Refurbishment |
| Link2HealthSolutions Inc | ||||||
| 50 Broadway 19th Floor | New York | NY | 10004 | 1071410 | 0 | Special Consid. NFL Lifeline |
| Kurt Warner First Things First Foundatio | ||||||
| 3420 E Shea Blvd | Phoenix | AZ | 85028 | 20500 | 0 | Player Foundation Grants |
| Junior Seau Foundation | ||||||
| 8787 Complex Drive | San Diego | CA | 92123 | 20500 | 0 | Player Foundation Grants |
| Judis House | ||||||
| 1741 Gaylord St | Denver | CO | 80206 | 20500 | 0 | Player Foundation Grants |
| John Mclendon Scholarship | ||||||
| 24651 Detroit Rd | Westlake | OH | 44145 | 10000 | 0 | Charities Table Funds |
| Jacksonville Jaguars Foundation | ||||||
| One Alltel Stadium | Jacksonville | FL | 32256 | 45000 | 0 | Various |
| Issac Bruce Foundation | ||||||
| 514 Earth City Expressway | St Louis | MO | 63045 | 10500 | 0 | Player Foundation Grants |
| Israel Idonije Foundat | ||||||
| 150 North Michgan Avenue | Chicago | IL | 60611 | 10500 | 0 | Player Foundation Grants |
| Hunters Hope Foundation | ||||||
| PO Box 643 | Orchard Park | NY | 14127 | 20500 | 0 | Player Foundation Grants |
| Houston Texans Foundation | ||||||
| Two Reliant Park | Houston | TX | 77054 | 45000 | 0 | Various |
| High School Player Dev | ||||||
| N/A | New York | NY | 10154 | 484639 | 0 | High School Player Development |
| Gridiron Greats Assistnce Fnd | ||||||
| 707 Skokie Blvd | Northbrook | IL | 60062 | 325000 | 0 | Special Consideration Grants |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Ave | Green Bay | WI | 54304 | 45000 | 0 | Various |
| Goals for Life | ||||||
| 13100 Studebaker Road | Norwalk | CA | 90650 | 20500 | 0 | Player Foundation Grants |
| Gene & Jerry Jones DC Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | 45000 | 0 | Various |
| Gay Lesb & St Educ Network | ||||||
| 247 Centre St | New York | NY | 10013 | 15000 | 0 | Charities Table Funds |
| Eagles Youth Partnership | ||||||
| One Novacare Way | Philadelphia | PA | 19145 | 60000 | 0 | Various |
| Dress for Success Worldwide | ||||||
| 32 E 32st St | New York | NY | 10016 | 10000 | 0 | Charities Table Funds |
| Drayton Florence Found | ||||||
| 1320 Forestedge Blvd | Oldsmar | FL | 34677 | 10500 | 0 | Player Foundation Grants |
| Doug Flutie Jr Foundation for Autism | ||||||
| 615 Concord Street | Framingham | MA | 01702 | 7650 | 0 | Player Foundation Grants |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | 57375 | 0 | Various |
| Derrick Brooks Charities | ||||||
| 11602 N 15th St | Tampa | FL | 33612 | 10500 | 0 | Player Foundation Grants |
| Denver Broncos Charities | ||||||
| 13655 Broncos Parkway | Englewood | CO | 80112 | 45000 | 0 | Various |
| Cooper Institute | ||||||
| 12330 Preston Rd | Dallas | TX | 75230 | 2216687 | 0 | Impact Grants |
| Colts Foundation | ||||||
| 7001 West 56th Street | Indianapolis | IN | 46254 | 80000 | 0 | Various |
| Coach of the Year Grants | ||||||
| N/A | New York | NY | 10154 | 42638 | 0 | Coach of the Year |
| Coach of the Week Grants | ||||||
| N/A | New York | NY | 10154 | 31578 | 0 | Coach of the Week |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 65000 | 0 | Various |
| Citzenship Education Fund | ||||||
| 1441 Broadway | New York | NY | 10018 | 10000 | 0 | Charities Table Funds |
| Chiefs Childrens Fund | ||||||
| One Arrowhead Drive | Kansas City | MO | 64129 | 45000 | 0 | Various |
| Charlie Sanders Scholarship | ||||||
| 816 Ludlow ST | Rochester | MI | 48307 | 40000 | 0 | Charities Table Funds |
| Center for Civic Mediation | ||||||
| 1055 W 7th St | Los Angeles | CA | 90017 | 25000 | 0 | Charities Table Funds |
| CDC Foundation | ||||||
| 55 Park Place | Atlanta | GA | 30303 | 75000 | 0 | Special Consid - Concussion Rsearch |
| Catholic Charities | ||||||
| 1055 W 7th St | Los Angeles | CA | 90017 | 15000 | 0 | Charities Table Funds |
| CATCH 84 Foundation | ||||||
| PO Box 440296 | Brentwood | MO | 63144 | 10500 | 0 | Player Foundation Grants |
| Carolina Panthers Char | ||||||
| 800 South Mint St | Charlotte | NC | 28202 | 46000 | 0 | Various |
| Cardinals Charities | ||||||
| 8701 South Hardy Drive | Tempe | AZ | 85284 | 50000 | 0 | Impact Grants |
| Cardinals Charities | ||||||
| 8701 South Hardy Drive | Tempe | AS | 85284 | 50000 | 0 | Various |
| Buffalo Bills Foundation | ||||||
| One Bills Drive | Orchard Park | NY | 14127 | 45000 | 0 | Various |
| Brunan Inc | ||||||
| PO Box 24 | Norwood | NJ | 07648 | 20500 | 0 | Player Foundation Grants |
| Brian Piccolo Fund | ||||||
| 1700 W Van Buren St Rm 250 | Chicago | IL | 60612 | 50000 | 0 | General Medical Grants |
| Boys and Girls Clubs of Greater Cincinna | ||||||
| 600 Dalton Ave | Cincinnati | OH | 45203 | 10000 | 0 | Play60 |
| Boomer Esiason Foundation | ||||||
| 417 5th Avenue | New York | NY | 10016 | 25000 | 0 | Charities Table Funds |
| Black College Football HOF | ||||||
| 931 Monroe Drive | Atlanta | GA | 30308 | 10000 | 0 | Charities Table Funds |
| BJ Kids 91 Foundation | ||||||
| 211 Trailwoods Drive | Dayton | OH | 45415 | 10500 | 0 | Player Foundation Grants |
| Big Brother Big Sisters of NY | ||||||
| 111 West 57th St | New York | NY | 10019 | 25000 | 0 | Charities Table Funds |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 61000 | 0 | Various |
| Backfield In Motion | ||||||
| 920 Woodland St | Nashville | TN | 37206 | 20000 | 0 | Matching Grants |
| Autism Speaks | ||||||
| 2 Park Avenue | New York | NY | 10016 | 20000 | 0 | Charities Table Funds |
| Arthur Blank Family Fndation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | 45000 | 0 | Various |
| American Heart Assoc | ||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 2672666 | 0 | Impact & Play60 Grants |
| Alliance for Lupus Research | ||||||
| 845 Third Ave | New York | NY | 10022 | 10000 | 0 | Charities Table Funds |
| All Sports Community Service | ||||||
| PO Box 271506 | Tampa | FL | 33688 | 10500 | 0 | Player Foundation Grants |
| ACE Foundation | ||||||
| 8919 Rossash Rd | Cincinnati | OH | 45236 | 10500 | 0 | Player Foundation Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 127 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roger Goodell | NamePerson |
| Title | President | Title |
| Comp Based On Related Orgs | 3500000 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 40364000 | BonusRelatedOrgs |
| Other Compensation Related Orgs | 243000 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 38000 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 38000 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 44183000 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer of All Net Assets from NFL Youth Football Fund = $1276078 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | (pursuant to merger into Foundation) = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | N/A |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed and approved by President of Foundation. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are the 32 NFL clubs. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Support of programs that target youth, education, mentorship and community improvement OTHER PROGRAM SERVICES 5: Various Youth Football Initiatives |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NFL Youth Football Fund | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 133905568 | Youth Development | NY | 501(c)(3) | 509(a)(1) | N/A | false |
| NFL Management Council | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 132698305 | Labor negotiation on behalf of NFL clubs | DC | 501(c)(3) | 509(a)(1) | N/A | false |
| National Football League | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 131922622 | Professional Football League | NY | 501(c)(6) | N/A | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Ventures LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133783807 | EIN |
| Primary Activity | Licensing | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |