NATIONAL FOOTBALL LEAGUE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE FOUNDATION (EIN 23-7315236)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-30
- IRS object ID
- 201230909349300823
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T08:42:39-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Charities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NFLC | 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 | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 11681514 | 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 | 6247939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11336649 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6432365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11478524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13809545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9724637 | 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 | 167167 | OtherExpensePriorYear |
| Other Expenses Current Year | 204746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13976712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9929383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7544347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1549141 | RevenuesLessExpensesCY |
| Total Assets BOY | 7725486 | TotalAssetsBOY |
| Total Assets EOY | 9619613 | TotalAssetsEOY |
| Total Liabilities BOY | 1410515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1755501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6314971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7864112 | 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 | 3798092 | Expense |
| Grants | 3724019 | Grants |
| Revenue | 4395664 | Revenue |
| Description | Support of charitable foundations created by current and former players to assist the needs of local communities. Also supports Section 501(c)(3) foundations that supports former pro football players & their families in need of assistance | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2826687 | Expense |
| Grants | 2771559 | Grants |
| Revenue | 3271424 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1741260 | Expense |
| Grants | 1707301 | Grants |
| Revenue | 2015221 | Revenue |
| Description | Promotion of sports related medical research and scholarships in the sports medicine field | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1552027 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1521758 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1796215 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9918066 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Roger Goodell | ||||||
| President | 0.00 | X | 0 | 0 | 0 | |
| Paul Tagliabue | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Michael Bidwell | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |
| Mary Owen | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Justice Alan Page | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Delores Weaver | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | |
| Charlotte Jones Anderson | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 11336649 | AllOtherContributions |
| Total Contributions | 11336649 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1435 | TotalRevenueColumn |
| Exclusion | $1,435 | 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 | 343430 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 202990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140440 | 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 | 11478524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140440 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9724637 | Total |
| Program Services | 9724637 | 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 | 47832 | Total |
| Program Services | 47832 | ProgramServices |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 10383 | Total |
| Management And General | 10383 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 146073 | 145597 | 476 |
| Business and License Taxes | 350 | 350 | |
| Bank Service Fees | 108 | 108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9929383 | Total |
| Program Services | 9918066 | ProgramServices |
| Management And General | 11317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6619181 | BOY |
| EOY | 9541052 | 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) |
|---|---|---|
| BOY | 1070569 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33600 | BOY |
| EOY | 40000 | 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 | 2136 | BOY |
| EOY | 2219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36342 | 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 | 7725486 | BOY |
| EOY | 9619613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 22000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390515 | BOY |
| EOY | 1732795 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410515 | BOY |
| EOY | 1755501 | 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 | 6314971 | BOY |
| EOY | 7864112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6314971 | BOY |
| EOY | 7864112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7725486 | BOY |
| EOY | 9619613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1549141 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 11514327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11189601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6247939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11336649 | CurrentTaxYear |
| Total | 44248831 | 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 | 11514327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11189601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6247939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11336649 | CurrentTaxYear |
| Total | 44248831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14807152 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29441679 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 832902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435 | CurrentTaxYear |
| Total | 1514557 | 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 | 45763388 | TotalSupport |
| Public Support Pertcentage170 | 0.64330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77780 | 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 | 78058 | OtherCostOrOtherBasis |
| Depreciation | 41716 | Depreciation |
| Book Value | 36342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36342 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| Payable to NFL Disaster Relief Fund | $705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 706 | TotalOfAmounts |
| Total Revenue | 11478524 | TotalRevenue |
| Total Expenses | 9929383 | TotalExpenses |
| Excess Or Deficit For Year | 1549141 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1549141 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11478524 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11478524 | RevenueSubtotal |
| Total Revenue Per Form990 | 11478524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9929383 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9929383 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9929383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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, 2010 and March 31, 2011. 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, 2008. | 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 | 343430 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 343430 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 202990 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 343430 | GrossReceiptsTotal |
| Gross Revenue Total Events | 343430 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 202990 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 202990 | DirectExpenseSummaryEvents |
| Net Income Summary | 140440 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (172 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Youth Leadership Fdn | ||||||
| 5034 Wisconsin Ave | Washington | DC | 20016 | 10000 | 0 | Charities Table Funds |
| Youth Impact Program | ||||||
| 515 King St | Alexandria | VA | 22314 | 22500 | 0 | Player Foundation Grants |
| YET Center # 1 - Finnigan Park | ||||||
| 4900 Providence | Houston | TX | 77020 | 35000 | 0 | YET Centers |
| Will Allen Foundation | ||||||
| 1320 Forestedge Blvd | Oldsmar | FL | 34677 | 8500 | 0 | Player Foundation Grants |
| Washington Redskins Charitable Foundatio | ||||||
| 21300 Redskin Park Drive | Ashland | VA | 20147 | 20000 | 0 | Volunteerism |
| Washington Redskins Charit Fdn | ||||||
| 21300 Redskin Park Drive | Ashburn | VA | 20147 | 10000 | 0 | Youth Football Zone Grants |
| Warrick Dunn Foundation Inc | ||||||
| 3413 W Fletcher Ave | Tampa | FL | 33618 | 12500 | 0 | Player Foundation Grants |
| Waikiki Health Center | ||||||
| 277 Ohua Ave | Honolulu | HI | 96815 | 6000 | 0 | Pro Bowl Grants |
| Waikiki Community Cent | ||||||
| 310 Paoakalani Ave | Honolulu | HI | 96815 | 6000 | 0 | Pro Bowl Grants |
| Vikings Childrens Fund | ||||||
| 9520 Vikings Drive | Eden Prairie | MN | 55344 | 20000 | 0 | Volunteerism |
| Vikings Childrens Fund | ||||||
| 9520 Viking Drive | Eden Prairie | MN | 55344 | 10000 | 0 | Youth Football Zone Grants |
| Vanderbilt University Medical Center | ||||||
| 1215 21st Avenue South | Nashville | TN | 37232 | 96315 | 0 | Sports Related Medical Grants |
| University Rochester | ||||||
| 601 Elmwood Ave | Rochester | NY | 14642 | 98867 | 0 | Sports Related Medical Grants |
| University of Toledo | ||||||
| 2801 W Bancroft | Toledo | OH | 43606 | 99999 | 0 | Sports Related Medical Grants |
| University of CA-SD | ||||||
| 4150 Regents Park Row | La Jolla | CA | 92037 | 99741 | 0 | Sports Related Medical Grants |
| UNC Chapel Hill | ||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 99916 | 0 | Sports Related Medical Grants |
| UGIVEORG | ||||||
| 9380 Montgomery Road | Blue Ash | OH | 45242 | 50000 | 0 | Player Foundation Grants |
| UCLA | ||||||
| 10833 Le Conte Ave | Los Angeles | CA | 90095 | 100000 | 0 | Sports Related Medical Grants |
| Trustees of Columbia University | ||||||
| 475 Riverside Dr | New York | NY | 10015 | 20000 | 0 | Charities Table Funds |
| Trent Green Family Foundation | ||||||
| 2548 Royal Palm Way | Weston | FL | 33327 | 22500 | 0 | Player Foundation Grants |
| Tony Semple Foundation of Hope | ||||||
| 16980 Wood Road | Lansing | MI | 48906 | 22500 | 0 | Player Foundation Grants |
| Tom Benson Charities | ||||||
| 5800 Airline Drive | Metairie | LA | 70003 | 10000 | 0 | Youth Football Zone Grants |
| Tom Benson Charitable Fdn | ||||||
| 5800 Airline Drive | Metairie | LA | 70003 | 20000 | 0 | Volunteerism |
| The V Foundation | ||||||
| 106 Towerview Court | Cary | NC | 27513 | 25000 | 0 | Charities Table Funds |
| The Ryan Nece Foundation | ||||||
| 1320 Forestedge Blvd | Oldsmar | FL | 34677 | 12500 | 0 | Player Foundation Grants |
| The Rudi Johnson Foundation | ||||||
| 20917 Chesterfield Avenue | Petersburg | VA | 23803 | 22500 | 0 | Player Foundation Grants |
| The Rooney Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | 25000 | 0 | Youth Football Zone Grants |
| The Mike Peterson Foundation | ||||||
| 1320 Forestedge Road | Oldsmar | FL | 34677 | 16250 | 0 | Player Foundation Grants |
| The Marty Lyons Foundation Inc | ||||||
| 326 W 48th St | New York | NY | 10036 | 12500 | 0 | Player Foundation Grants |
| The Light Foundation Inc | ||||||
| 2728 Minot Ave | Cincinnati | OH | 45209 | 12500 | 0 | Player Foundation Grants |
| The John Lynch Foundation | ||||||
| PO Box 172247 | Tampa | FL | 33672 | 22500 | 0 | Player Foundation Grants |
| The Buoniconti Fund | ||||||
| 1095 NW 14 Ave | Miami | FL | 33136 | 8500 | 0 | Charities Table Funds |
| The Brees Dream Foundation | ||||||
| 2941 Olive View Road | Alpine | CA | 91901 | 10000 | 0 | Player Foundation Grants |
| The Advertising Council | ||||||
| PO Box 1223 | New York | NY | 10156 | 25000 | 0 | Charities Table Funds |
| The Actors Fund | ||||||
| 1325 Six Avenue | New York | NY | 10019 | 15000 | 0 | Charities Table Funds |
| Tennessee Titans Foundation | ||||||
| 460 Great Circle Road | Nashville | TN | 37228 | 20000 | 0 | Volunteerism |
| Tahoe Forest Health | ||||||
| 10976 Donner Pass Road | Truckee | CA | 96160 | 25000 | 0 | Charities Table Funds |
| Stronger Families | ||||||
| 2055 152nd Ave NE | Redmond | WA | 98015 | 12500 | 0 | Player Foundation Grants |
| St Louis Rams Foundation | ||||||
| One Rams Way | St Louis | MO | 63045 | 20000 | 0 | Volunteerism |
| Shadow Buddy Foundation | ||||||
| 14700 W 107th St | Lenexa | KS | 66215 | 12500 | 0 | Player Foundation Grants |
| Seattle Seahawks Charitable Fdn | ||||||
| 11220 NE 53rd St | Kirkland | WA | 98033 | 15000 | 0 | Impact Grants |
| Seahawks Charitable Foundation | ||||||
| 11220 NE 53rd St | Kirkland | WA | 98033 | 20000 | 0 | Youth Football Zone Grants |
| San Francisco 49ers Foundation | ||||||
| 4949 Centennial Blvd | Santa Clara | CA | 95054 | 15000 | 0 | Impact Grants |
| Russell Life Skills FD | ||||||
| 9112 State Road 84 | Davie | FL | 33324 | 22500 | 0 | Player Foundation Grants |
| Rooney Family Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | 10000 | 0 | Impact Grants |
| Rich in Spirit Fdn | ||||||
| 2846 W 139th Terrace | Overland Park | KS | 66224 | 22500 | 0 | Player Foundation Grants |
| Research Nationwide | ||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 90000 | 0 | Sports Related Medical Grants |
| Reggie McKenzie Foundation | ||||||
| 13853 Trumbull | Highland Park | MI | 48203 | 12500 | 0 | Player Foundation Grants |
| Ravens All Community Team Foundation | ||||||
| 11001 Owings Mills Blvd | Owings Mills | MD | 21117 | 24500 | 0 | Impact Grants |
| Ravens All Community Team Foundation | ||||||
| 11001 Owings Mills Blvd | Owings Mills | MD | 21117 | 10500 | 0 | Volunteerism |
| Professional Football Athletic Trainers | ||||||
| Society 400 Colony Square | Atlanta | GA | 30361 | 32000 | 0 | Sports Related Medical Grants |
| Pro Athletes Outreach | ||||||
| PO Box 1044 | Issaquah | WA | 98027 | 22500 | 0 | Player Foundation Grants |
| Pittsburgh University | ||||||
| 3471 Fifth Ave | Pittsburgh | PA | 15213 | 100000 | 0 | Sports Related Medical Grants |
| PFLAG | ||||||
| PO Box 843 FDR Station | New York | NY | 10150 | 10000 | 0 | Charities Table Funds |
| Peyback Foundation | ||||||
| 6325 N Guilford Ave | Indianapolis | IN | 46220 | 12500 | 0 | Player Foundation Grants |
| Partnership - Drug Free America | ||||||
| 156 Fifth Avenue | New York | NY | 10019 | 10000 | 0 | Charities Table Funds |
| Page Education Foundation | ||||||
| PO Box 581254 | Minneapolis | MN | 55458 | 10300 | 0 | Player Foundation Grants |
| PARK | ||||||
| 6915 Geyer Springs Road | Little Rock | AK | 77209 | 22500 | 0 | Player Foundation Grants |
| Owin Foundation | ||||||
| PO Box 3343 | Torrance | CA | 90510 | 6000 | 0 | Man of the Year Grants |
| Other YET Center Grants | ||||||
| N/A | New York | NY | 10017 | 10795 | 0 | YET Centers |
| Other Volunteerism Grants | ||||||
| N/A | New York | NY | 10154 | 18500 | 0 | Volunteerism |
| Other Sports Related Medical Grants | ||||||
| N/A | New York | NY | 10154 | 209297 | 0 | Sports Related Medical Grants |
| Other Special Consideration and Other | ||||||
| N/A | New York | NY | 10154 | 135000 | 0 | Special Consideration and Other |
| Other Pro Bowl Grants | ||||||
| N/A | New York | NY | 10154 | 66000 | 0 | Pro Bowl Grants |
| Other Player Foundation Grants | ||||||
| N/A | New York | NY | 10154 | 120750 | 0 | Player Foundation Grants |
| Other Man of the Year Grants | ||||||
| N/A | New York | NY | 10154 | 25000 | 0 | |
| Other Impact Grants | ||||||
| N/A | New York | NY | 10154 | 66765 | 0 | Impact Grants |
| Other Charities Table Funds Grants | ||||||
| N/A | New York | NY | 10017 | 55500 | 0 | Charities Table Funds |
| OSU Research | ||||||
| 473 West 12th Ave | Columbus | OH | 43210 | 99965 | 0 | Sports Related Medical Grants |
| Notre Dame | ||||||
| 1100 Grace Hall | Notre Dame | IN | 46556 | 100000 | 0 | Sports Related Medical Grants |
| NFLPA Players Assistance Trust | ||||||
| 2021 L Street NW | Washington | DC | 20036 | 1083568 | 0 | Player Assistance Trust Grants |
| NFL YET of Jacksonville | ||||||
| 1300 Riverplace Blvd | Jacksonville | FL | 32207 | 25000 | 0 | YET Centers |
| NFL Yet Center of Phoenix | ||||||
| 4848 South 2nd St | Phoenix | AZ | 85040 | 10000 | 0 | YET Centers |
| NFL YET Center of New Orleans | ||||||
| 650 Poydras St | New Orleans | LA | 70130 | 10000 | 0 | YET Centers |
| NFL YET Center of Miami | ||||||
| 7090 NW 22nd Ave | Miami | FL | 33147 | 25000 | 0 | YET Centers |
| NFL YET Center of Hous | ||||||
| 10918 1/2 A Bentley St | Houston | TX | 77093 | 15000 | 0 | YET Centers |
| NFL YET Center of Fort Lauderdale | ||||||
| 2621 SW 15h St | Fort Lauderdale | FL | 33312 | 525000 | 0 | YET Centers |
| NFL Yet Center of Detroit | ||||||
| 16500 Tireman Ave | Detroit | MI | 48228 | 25000 | 0 | YET Centers |
| NFL YET Boys & Girls Club of Hawaii | ||||||
| 1523 Kalakaua Ave | Honolulu | HI | 96826 | 25000 | 0 | YET Centers |
| NFL Player Care Foundation | ||||||
| 1676 International Drive | Maclean | VA | 22102 | 1219151 | 0 | Player Care Foundation Grant - Medical Research |
| NFL Physicians Society | ||||||
| 1000 Fulton Avenue | Hempstead | NY | 11550 | 50000 | 0 | Sports Related Medical Grants |
| New York Jets Foundation | ||||||
| 1000 Fulton Avenue | Hempstead | NY | 11550 | 30515 | 0 | Youth Football Zone Grants |
| New York Jets Foundation | ||||||
| 1000 Fulton Ave | Hempstead | NY | 11550 | 25000 | 0 | Charities Table Funds |
| New York Giants Foundation | ||||||
| New Meadowlands Stadium | East Rutherford | NJ | 07073 | 35000 | 0 | Youth Football Zone Grants |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | 20000 | 0 | Volunteerism |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | 15000 | 0 | Impact Grants |
| NATA Research and Education Foundation | ||||||
| 2952 Stemmons Freeway | Dallas | TX | 75247 | 31500 | 0 | Sports Related Medical Grants |
| Nat Underground Rd Ctr | ||||||
| 312 Elm St | Cincinnati | OH | 45202 | 25000 | 0 | Charities Table Funds |
| Nat Moore Foundation | ||||||
| 16911 NE 6th Ave | Mia Shores | FL | 33162 | 12500 | 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 Brothers Keeper | ||||||
| 1039 W Mason St | Green Bay | WI | 54303 | 22500 | 0 | Player Foundation Grants |
| Mike Utley Foundation | ||||||
| PO Box 458 | Orondo | WA | 98843 | 12500 | 0 | Player Foundation Grants |
| Miami Dolphins Foundation | ||||||
| 7500 SW 30th Street | Davie | FL | 33314 | 30000 | 0 | Impact Grants |
| MEFIYI Foundation | ||||||
| 1857 Borda Way | Gardenerville | NV | 89410 | 22500 | 0 | Player Foundation Grants |
| Matt Birks Hike Foundation | ||||||
| 574 Prairie Center Drive 287 | Eden Prairie | MN | 55344 | 50000 | 0 | Player Foundation Grants |
| Massachusetts General | ||||||
| 55 Fruit St | Boston | MA | 02114 | 100000 | 0 | Sports Related Medical Grants |
| Marvin Lewis Comm Fd | ||||||
| 700 W Pete Rose Way | Cincinnati | OH | 45203 | 15000 | 0 | Volunteerism |
| Marc Bulger Foundation | ||||||
| 124 W Jefferson St | Kirkwood | MO | 63102 | 22500 | 0 | Player Foundation Grants |
| Madieu Williams Foundation | ||||||
| 514 Earth City Expressway | St Louis | MO | 63045 | 12500 | 0 | Player Foundation Grants |
| Madieu Williams Fdn | ||||||
| 24411 E Glasgow Circle | Aurora | CO | 80016 | 26000 | 0 | Man of the Year Grants |
| Love Thy Neighbor Community Dev | ||||||
| PO Box 2670 | Purcellville | VA | 20134 | 11500 | 0 | Player Foundation Grants |
| Local Initiatives Support Corp | ||||||
| 501 7th Avenue | New York | NY | 10018 | 30000 | 0 | YET Centers |
| Kurt Warner First Things First Foundatio | ||||||
| 3420 E Shea Blvd | Phoenix | AZ | 85028 | 12500 | 0 | Player Foundation Grants |
| Kamp Hawaii Inc | ||||||
| PO Box 13041 | Aiea | HI | 96701 | 6000 | 0 | Pro Bowl Grants |
| Junior Seau Foundation | ||||||
| 8787 Complex Drive | San Diego | CA | 92123 | 12500 | 0 | Player Foundation Grants |
| Judis House | ||||||
| 1741 Gaylord St | Denver | CO | 80206 | 12500 | 0 | Player Foundation Grants |
| Johns Hopkins Univ | ||||||
| 733 North Broadway | Baltimore | MD | 21205 | 100000 | 0 | Sports Related Medical Grants |
| Jerry Jones Dallas Cowboys Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | 15000 | 0 | Volunteerism |
| Jacksonville Jaguars Foundation | ||||||
| One All Tel Stadium | Jacksonville | FL | 32256 | 35000 | 0 | Impact Grants |
| Issac Bruce Foundation | ||||||
| 514 Earth City Expressway | St Louis | MO | 63045 | 12500 | 0 | Player Foundation Grants |
| Israel Idonije Foundat | ||||||
| 150 North Michgan Avenue | Chicago | IL | 60611 | 22500 | 0 | Player Foundation Grants |
| Israel Idonije Fdn | ||||||
| 150 N Michigan Ave | Chicaco | IL | 60601 | 6000 | 0 | Man of the Year Grants |
| Hunters Hope Foundation | ||||||
| PO Box 643 | Orchard Park | NY | 14127 | 12500 | 0 | Player Foundation Grants |
| HUMC Foundation | ||||||
| 360 Essex St | Hackensack | NJ | 07601 | 10000 | 0 | Charities Table Funds |
| HUGS | ||||||
| 3636 Kilauea Ave | Honolulu | HI | 96816 | 6000 | 0 | Pro Bowl Grants |
| Houston Texans Foundation | ||||||
| Reliant Stadium | Houston | TX | 77054 | 15000 | 0 | Impact Grants |
| Houston Texans Fdn | ||||||
| Two Reliant Park | Houston | TX | 77054 | 20000 | 0 | Volunteerism |
| Hawaii Childrens Cancer | ||||||
| 1814 Liliha St | Honolulu | HI | 96817 | 6000 | 0 | Pro Bowl Grants |
| Gwen Cherry Park Fdn | ||||||
| 7700 Kendall Drive | Miami | FL | 33156 | 500000 | 0 | YET Centers |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Ave | Green Bay | WI | 54304 | 15000 | 0 | Youth Football Zone Grants |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Ave | Green Bay | WI | 54304 | 15000 | 0 | Volunteerism |
| Grants-NFL club & other fdns | ||||||
| 345 Park Avenue | New York | NY | 10154 | 150000 | 0 | Join The Team Grants |
| Goals for Life | ||||||
| 13100 Studebaker Road | Norwalk | CA | 90650 | 22500 | 0 | Player Foundation Grants |
| Glazer Family Foundation | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | 10000 | 0 | Volunteerism |
| Glazer Family Fdn | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | 20000 | 0 | Youth Football Zone Grants |
| Gene & Jerry Jones DC Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | 20000 | 0 | Youth Football Zone Grants |
| Forever Young Foundation | ||||||
| 1424 S Stapley Drive | Mesa | AZ | 85204 | 12500 | 0 | Player Foundation Grants |
| Forever Young Fdn | ||||||
| 1424 S Stapley Drive | Mesa | AZ | 85204 | 50000 | 0 | YET Centers |
| Dream Alive | ||||||
| PO Box 78674 | Indianapolis | IN | 46278 | 12500 | 0 | Player Foundation Grants |
| Doug Flutie Jr Foundation for Autism | ||||||
| 615 Concord Street | Framingham | MA | 01702 | 19000 | 0 | Player Foundation Grants |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | 20000 | 0 | Youth Football Zone Grants |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | 15000 | 0 | Impact Grants |
| Denver Broncos Charities | ||||||
| 13655 Broncos Parkway | Englewood | CO | 80112 | 35000 | 0 | Impact Grants |
| Cong Black Caucus Fdn | ||||||
| 50 Walnut St | Newark | NJ | 07112 | 25000 | 0 | Charities Table Funds |
| Comm Antidrug Coalitio | ||||||
| 625 Slaters Lane | Alexandria | VA | 22314 | 7500 | 0 | Charities Table Funds |
| Columbia-Barnard Hillel | ||||||
| 606 W 115th St | New York | NY | 10025 | 7500 | 0 | Charities Table Funds |
| Colts Foundation | ||||||
| 7001 West 56th St | Indianapolis | IN | 46254 | 18000 | 0 | Youth Football Zone Grants |
| Colts Foundation | ||||||
| 7001 W 56th St | Indianapolis | IN | 46254 | 13500 | 0 | Impact Grants |
| Cleveland Clinic Foundation | ||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 100000 | 0 | Sports Related Medical Grants |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 20000 | 0 | Youth Football Zone Grants |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 15000 | 0 | Impact Grants |
| Chris Draft Family Foundation | ||||||
| 165 Courtland Street | Atlanta | GA | 30303 | 12500 | 0 | Player Foundation Grants |
| Childrens Hospital LA | ||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 100000 | 0 | Sports Related Medical Grants |
| Chiefs Childrens Fund | ||||||
| One Arrowhead Drive | Kansas City | MO | 64129 | 35000 | 0 | Impact Grants |
| Chargers Community Foundation | ||||||
| 4020 Murphy Canyon Road | San Diego | CA | 92123 | 17725 | 0 | Volunteerism |
| Chargers Community Fdn | ||||||
| 4020 Murphy Canyon Road | San Diego | CA | 92123 | 17000 | 0 | Impact Grants |
| CATCH 84 Foundation | ||||||
| PO Box 440296 | Brentwood | MO | 63144 | 12500 | 0 | Player Foundation Grants |
| Carolina Panthers Charities | ||||||
| 800 South Mint Street | Charlotte | CA | 28202 | 17000 | 0 | Impact Grants |
| Carolina Panthers Char | ||||||
| 800 South Mint St | Charlotte | NC | 28202 | 13000 | 0 | Youth Football zone Grants |
| Cardinals Charities | ||||||
| 8701 South Hardy Drive | Tempe | AZ | 85284 | 20000 | 0 | Volunteerism |
| Cardinals Charities | ||||||
| 8701 South Hardy Drive | Tempe | AZ | 85284 | 15000 | 0 | Impact Grants |
| Buffalo Bills Youth Foundation | ||||||
| One Bills Drive | Orchard Park | NY | 14127 | 30000 | 0 | Impact Grants |
| Brunan Inc | ||||||
| PO Box 24 | Norwood | NJ | 07648 | 22500 | 0 | Player Foundation Grants |
| Brooks-Debartolo Char | ||||||
| 11602 N 15th St | Tampa | FL | 33612 | 20000 | 0 | Player Foundation Grants |
| Boys and Girls Clubs of Greater Cincinna | ||||||
| 600 Dalton Ave | Cincinnati | OH | 45203 | 10000 | 0 | Impact Grants |
| Boomer Esiason Foundation | ||||||
| 417 5th Avenue | New York | NY | 10016 | 25000 | 0 | Charities Table Funds |
| BJ Kids 91 Foundation | ||||||
| 211 Trailwoods Drive | Dayton | OH | 45415 | 12500 | 0 | Player Foundation Grants |
| Big Brother Big Sisters of NY | ||||||
| 111 West 57th St | New York | NY | 10019 | 25000 | 0 | Charities Table Funds |
| Ben Roethlisberger FDN | ||||||
| 6033 W Century Blvd | Los Angeles | CA | 90045 | 12500 | 0 | Player Foundation Grants |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 20000 | 0 | Impact Grants |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 15000 | 0 | Youth Football Zone Grants |
| Autism Speaks | ||||||
| 2 Park Avenue | New York | NY | 10016 | 20000 | 0 | Charities Table Funds |
| Atlanta Falcons Youth Foundation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | 22000 | 0 | Impact Grants |
| Atlanta Falcons Youth Foundation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | 13000 | 0 | Volunteerism |
| American Ireland Fund | ||||||
| 1501 Broadway | New York | NY | 10036 | 10000 | 0 | Charities Table Funds |
| American Heart Assoc | ||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 1000000 | 0 | Impact Grants |
| American Cancer Society | ||||||
| 250 Williams Street | Atlanta | GA | 30303 | 512517 | 0 | Special Consideration and Other |
| All Sports Community Service | ||||||
| PO Box 271506 | Tampa | FL | 33688 | 12500 | 0 | Player Foundation Grants |
| AHA Cincinnati | ||||||
| 5211 Madison Road | Cincinnati | OH | 45227 | 10000 | 0 | Impact Grants |
| ACE Foundation | ||||||
| 8919 Rossash Rd | Cincinnati | OH | 45236 | 12500 | 0 | Player Foundation Grants |
| 1st and 10 Foundation | ||||||
| PO Box 192 | Guild | NH | 03754 | 12500 | 0 | Player Foundation Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 171 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed and approved by President of Charities. |
| 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 |
| Client Note 1 - Reasonable Cause StatementThis return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |