Totals
- Total revenue
- $24,915,607
- Total expenses
- $21,254,992
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $24,897,913
- Investment income
- $4,837
- Other revenue
- $12,857
- Total assets, end of year
- $34,016,274
- Total liabilities, end of year
- $211,071
- Net assets or fund balances, end of year
- $33,805,203
- 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 $24,897,913 · related or exempt $24,897,913
-
3 · Investment income
total $4,837 · excluded $4,837
-
11a · Other revenue: REIMBURSED EXPENSES
total $12,857 · related or exempt $12,857
-
11e · Other revenue, total
$12,857
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,107,618
-
11a · Fees: management
total $2,104,773
-
22 · Depreciation, depletion and amortization
total $17,600
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $25,001
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,154,949 · end of year $6,487,979
-
4 · Accounts receivable
beginning of year $17,985,082 · end of year $24,897,913
-
9 · Prepaid expenses and deferred charges
beginning of year $923,148 · end of year $2,559,190
-
10a · Land, buildings and equipment: cost or other basis
$245,194
-
10b · Land, buildings and equipment: accumulated depreciation
$195,520
-
10c · Land, buildings and equipment, net
beginning of year $67,274 · end of year $49,674
-
15 · Other assets
beginning of year $21,518 · end of year $21,518
-
17 · Accounts payable and accrued expenses
beginning of year $7,383 · end of year $211,071
-
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 $30,144,588 · end of year $33,805,203
Mission and programs · 2022
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 2022 return.
Listed in Part VII
-
Teri SmithTERI SMITH
TRUSTEE
- 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
-
Rashean MathisRASHEAN MATHIS
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
-
Patrick ReynoldsPATRICK REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly MehrtensKELLY MEHRTENS
EXECUTIVE DIRECTOR
- Total calculated
- $434,361
- From this org
- $0
- From related orgs
- $342,643
- Other
- $91,718
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $317,308 related
- Bonus
- $0 + $21,500 related
- Other
- $0 + $3,835 related
- Deferred
- $0 + $45,750 related
- Nontaxable benefits
- $0 + $45,968 related
- Filer's total
- $0 + $434,361 related
-
Lydia ZakhariLYDIA ZAKHARI
STAFF COUNSEL
- Total calculated
- $292,636
- From this org
- $0
- From related orgs
- $213,582
- Other
- $79,054
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,096 related
- Bonus
- $0 + $27,750 related
- Other
- $0 + $736 related
- Deferred
- $0 + $31,058 related
- Nontaxable benefits
- $0 + $47,996 related
- Filer's total
- $0 + $292,636 related
-
Cheryl TurnerCHERYL TURNER
DIRECTOR OF SERVICE
- Total calculated
- $232,603
- From this org
- $0
- From related orgs
- $164,916
- Other
- $67,687
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,313 related
- Bonus
- $0 + $21,700 related
- Other
- $0 + $903 related
- Deferred
- $0 + $23,697 related
- Nontaxable benefits
- $0 + $43,990 related
- Filer's total
- $0 + $232,603 related
-
Zamir CobbZAMIR COBB
MANAGING DIRECTOR
- Total calculated
- $308,353
- From this org
- $0
- From related orgs
- $244,832
- Other
- $63,521
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $222,115 related
- Bonus
- $0 + $21,750 related
- Other
- $0 + $967 related
- Deferred
- $0 + $14,970 related
- Nontaxable benefits
- $0 + $48,551 related
- Filer's total
- $0 + $308,353 related
-
Qiana ThomasQIANA THOMAS
DIR. OF EVENTS AND PROGRAM
- Total calculated
- $191,095
- From this org
- $0
- From related orgs
- $153,387
- Other
- $37,708
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $132,212 related
- Bonus
- $0 + $20,250 related
- Other
- $0 + $925 related
- Deferred
- $0 + $21,840 related
- Nontaxable benefits
- $0 + $15,868 related
- Filer's total
- $0 + $191,095 related
-
Lousaka PoliteLOUSAKA POLITE
DIRECTOR OF OUTREACH
- Total calculated
- $192,752
- From this org
- $0
- From related orgs
- $138,744
- Other
- $54,008
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $126,923 related
- Bonus
- $0 + $11,500 related
- Other
- $0 + $321 related
- Deferred
- $0 + $8,824 related
- Nontaxable benefits
- $0 + $45,184 related
- Filer's total
- $0 + $192,752 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
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349304315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.