Totals
- Total revenue
- $25,524,169
- Total expenses
- $26,818,203
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $25,074,161
- Investment income
- $417,468
- Other revenue
- $32,540
- Total assets, end of year
- $32,853,287
- Total liabilities, end of year
- $342,118
- Net assets or fund balances, end of year
- $32,511,169
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM CONTRIBUTIONS
total $25,074,161 · related or exempt $25,074,161
-
3 · Investment income
total $417,468 · excluded $417,468
-
11a · Other revenue: REIMBURSED EXPENSES
total $32,540 · related or exempt $32,540
-
11e · Other revenue, total
$32,540
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $24,296,913
-
11a · Fees: management
total $2,426,091
-
11c · Fees: accounting
total $1,898
-
11g · Fees: other
total $50,000
-
13 · Office expenses
total $701
-
22 · Depreciation, depletion and amortization
total $17,600
-
24e · All other expenses
total $25,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,487,979 · end of year $5,572,333
-
4 · Accounts receivable
beginning of year $24,897,913 · end of year $25,074,161
-
9 · Prepaid expenses and deferred charges
beginning of year $2,559,190 · end of year $1,653,201
-
10a · Land, buildings and equipment: cost or other basis
$745,194
-
10b · Land, buildings and equipment: accumulated depreciation
$213,120
-
10c · Land, buildings and equipment, net
beginning of year $49,674 · end of year $532,074
-
15 · Other assets
beginning of year $21,518 · end of year $21,518
-
17 · Accounts payable and accrued expenses
beginning of year $211,071 · end of year $342,118
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $33,805,203 · end of year $32,511,169
Mission and programs · 2023
Mission
THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
-
PROVIDES BENEFITS, SERVICES, AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
As filed on the 2023 return.
Listed in Part VII
-
Lloyd Howell JrLLOYD HOWELL JR
TRUSTEE (EFFECTIVE JULY 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jc TretterJC TRETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nolan HarrisonNOLAN HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry FerazaniLARRY FERAZANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Belinda LernerBELINDA LERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly FieldsKIMBERLY FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teri SmithTERI SMITH
TRUSTEE (THRU JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly MehrtensKELLY MEHRTENS
EXECUTIVE DIRECTOR
- Total calculated
- $474,490
- From this org
- $0
- From related orgs
- $373,110
- Other
- $101,380
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $336,346 related
- Bonus
- $0 + $30,500 related
- Other
- $0 + $6,264 related
- Deferred
- $0 + $51,750 related
- Nontaxable benefits
- $0 + $49,630 related
- Filer's total
- $0 + $474,490 related
-
Lydia ZakhariLYDIA ZAKHARI
GENERAL COUNSEL
- Total calculated
- $302,343
- From this org
- $0
- From related orgs
- $220,721
- Other
- $81,622
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $196,202 related
- Bonus
- $0 + $23,760 related
- Other
- $0 + $759 related
- Deferred
- $0 + $34,996 related
- Nontaxable benefits
- $0 + $46,626 related
- Filer's total
- $0 + $302,343 related
-
Cheryl TurnerCHERYL TURNER
DIRECTOR OF SERVICE
- Total calculated
- $245,263
- From this org
- $0
- From related orgs
- $173,514
- Other
- $71,749
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,948 related
- Bonus
- $0 + $15,762 related
- Other
- $0 + $1,804 related
- Deferred
- $0 + $27,858 related
- Nontaxable benefits
- $0 + $43,891 related
- Filer's total
- $0 + $245,263 related
-
Zamir CobbZAMIR COBB
MANAGING DIRECTOR
- Total calculated
- $358,412
- From this org
- $0
- From related orgs
- $264,681
- Other
- $93,731
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,443 related
- Bonus
- $0 + $28,212 related
- Other
- $0 + $1,026 related
- Deferred
- $0 + $41,962 related
- Nontaxable benefits
- $0 + $51,769 related
- Filer's total
- $0 + $358,412 related
-
Qiana ThomasQIANA THOMAS
DIR OF EVENTS AND PROGRAMS
- Total calculated
- $219,942
- From this org
- $0
- From related orgs
- $168,584
- Other
- $51,358
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,789 related
- Bonus
- $0 + $19,750 related
- Other
- $0 + $1,045 related
- Deferred
- $0 + $34,003 related
- Nontaxable benefits
- $0 + $17,355 related
- Filer's total
- $0 + $219,942 related
-
Lousaka PoliteLOUSAKA POLITE
DIRECTOR OF OUTREACH
- Total calculated
- $234,883
- From this org
- $0
- From related orgs
- $154,582
- Other
- $80,301
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,489 related
- Bonus
- $0 + $11,676 related
- Other
- $0 + $417 related
- Deferred
- $0 + $24,860 related
- Nontaxable benefits
- $0 + $55,441 related
- Filer's total
- $0 + $234,883 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FORMER PLAYER LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST
501(C)(5) · LABOR MANAGEMENT COOPERATION COMMITTEE · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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