Form 990 for tax year 2022
Filed by NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION.
Totals
- Total revenue
- $123,072,720
- Total expenses
- $62,142,609
- Contributions and grants received
- $0
- Grants paid
- $356,763
- Program service revenue
- $56,182,244
- Investment income
- -$1,131,337
- Other revenue
- $68,021,813
- Total assets, end of year
- $804,082,944
- Total liabilities, end of year
- $20,916,557
- Net assets or fund balances, end of year
- $783,166,387
- 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: PLAYERS DUES
total $53,716,509 · related or exempt $53,716,509
-
2b · Program service revenue: AGENTS & FIN ADV FEES
total $2,465,735 · related or exempt $2,465,735
-
3 · Investment income
total $10,717,485 · excluded $10,717,485
-
5 · Royalties
total $65,720,112 · excluded $65,720,112
-
7a · Gross sales of assets other than inventory
securities $186,803,675
-
7b · Less cost or other basis and sales expenses
securities $198,652,497
-
7c · Gain or loss
securities -$11,848,822
-
7d · Net gain or loss
total -$11,848,822 · excluded -$11,848,822
-
11a · Other revenue: MANAGEMENT FEES
total $2,200,000 · related or exempt $2,200,000
-
11d · All other revenue
total $101,701 · related or exempt $101,701
-
11e · Other revenue, total
$2,301,701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $356,763
-
5 · Compensation of officers, directors and key employees
total $5,125,920
-
7 · Other salaries and wages
total $14,527,142
-
8 · Pension plan contributions
total $2,170,444
-
9 · Other employee benefits
total $2,916,448
-
10 · Payroll taxes
total $979,710
-
11b · Fees: legal
total $5,877,102
-
11c · Fees: accounting
total $1,902,049
-
11d · Fees: lobbying
total $403,217
-
11f · Fees: investment management
total $183,182
-
11g · Fees: other
total $3,712,972
-
12 · Advertising and promotion
total $1,784,497
-
13 · Office expenses
total $620,300
-
14 · Information technology
total $818,976
-
16 · Occupancy
total $2,544,365
-
17 · Travel
total $5,240,805
-
19 · Conferences, conventions and meetings
total $2,544,316
-
22 · Depreciation, depletion and amortization
total $354,771
-
23 · Insurance
total $1,007,349
-
24a · Other expenses: MEMBERSHIP SERVICES
total $4,015,313
-
24b · Other expenses: BAD DEBT EXP-LICENSING
total $3,717,435
-
24c · Other expenses: CBA DRUG PROGRAM
total $603,638
-
24d · Other expenses: TAXES
total $457,030
-
24e · All other expenses
total $278,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,046,109 · end of year $2,483,605
-
2 · Savings and temporary cash investments
beginning of year $45,030,559 · end of year $15,208,935
-
4 · Accounts receivable
beginning of year $26,186,558 · end of year $52,235,268
-
9 · Prepaid expenses and deferred charges
beginning of year $1,909,709 · end of year $2,298,948
-
10a · Land, buildings and equipment: cost or other basis
$5,524,656
-
10b · Land, buildings and equipment: accumulated depreciation
$4,861,756
-
10c · Land, buildings and equipment, net
beginning of year $783,268 · end of year $662,900
-
11 · Investments: publicly traded securities
beginning of year $556,467,629 · end of year $551,170,913
-
12 · Investments: other securities
beginning of year $134,820,703 · end of year $166,098,915
-
15 · Other assets
beginning of year $3,578,784 · end of year $13,923,460
-
17 · Accounts payable and accrued expenses
beginning of year $5,907,952 · end of year $6,473,342
-
19 · Deferred revenue
beginning of year $30,186 · end of year $7,690
-
25 · Other liabilities
beginning of year $4,257,459 · end of year $14,435,525
-
27 · Net assets without donor restrictions
beginning of year $761,627,722 · end of year $783,166,387
Mission and programs · 2022
Mission
THE PURPOSES OF THE NFLPA ARE TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE.
Activities or mission (Part I)
SEE SCHEDULE O.
-
TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOBBY HOWARD
FPBOD NON-ENDED JUNE 2022
- Total calculated
- $0
- Hours/week
- 2
-
PRIEST HOLMES
FPBOD NON-VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BYRON WILLIAMS
FPBOD NON-VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELVIN BEACHUM JR
DIRECTOR-ENDED AUGUST 2022
- Total calculated
- $708
- From this org
- $708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LAKEN TOMLINSON
DIRECTOR-ENDED AUGUST 2022
- Total calculated
- $5,860
- From this org
- $860
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 2
-
LOGAN RYAN
DIRECTOR-ENDED AUGUST 2022
- Total calculated
- $48,500
- From this org
- $0
- From related orgs
- $48,500
- Other
- $0
- Hours/week
- 2
-
GREG VAN ROTEN
DIRECTOR-ENDED AUGUST 2022
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TYLER LOCKETT
DIRECTOR-ENDED AUGUST 2022
- Total calculated
- $190,360
- From this org
- $860
- From related orgs
- $189,500
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $860 + $189,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $860 + $189,500 related
-
AKIEM HICKS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $29,860
- From this org
- $860
- From related orgs
- $29,000
- Other
- $0
- Hours/week
- 2
-
ALEC INGOLD
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $4,998
- From this org
- $0
- From related orgs
- $4,998
- Other
- $0
- Hours/week
- 2
-
BEN JONES
DIRECTOR-ENDED OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY PINION
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $7,860
- From this org
- $860
- From related orgs
- $7,000
- Other
- $0
- Hours/week
- 2
-
DEMARIO DAVIS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $18,500
- From this org
- $0
- From related orgs
- $18,500
- Other
- $0
- Hours/week
- 2
-
ERIC KENDRICKS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $10,000
- Other
- $0
- Hours/week
- 2
-
DENNISTON MOORE II
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $10,000
- From this org
- $0
- From related orgs
- $10,000
- Other
- $0
- Hours/week
- 2
-
JESSIE BATES III
DIRECTOR-ENDED OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
JOHNNY HEKKER
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $16,360
- From this org
- $860
- From related orgs
- $15,500
- Other
- $0
- Hours/week
- 2
-
JOSH HARRIS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $5,860
- From this org
- $860
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 2
-
LANDON COLLINS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS WILLIAMS
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
PATRICK MAHOMES
DIRECTOR-ENDED SEPTEMBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
TYLER SHATLEY
DIRECTOR-ENDED OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN CORBETT
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BRANDON GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON HEYWARD
DIRECTOR
- Total calculated
- $47,808
- From this org
- $708
- From related orgs
- $47,100
- Other
- $0
- Hours/week
- 2
-
CHARLES LENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLEY HUGHLETT
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CHRIS MANHERTZ
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CHRISTIAN WILKINS
DIRECTOR
- Total calculated
- $22,860
- From this org
- $860
- From related orgs
- $22,000
- Other
- $0
- Hours/week
- 2
-
CHRISTOPHER LINDSTROM
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 2
-
DALTON SCHULTZ
DIRECTOR
- Total calculated
- $69,500
- From this org
- $0
- From related orgs
- $69,500
- Other
- $0
- Hours/week
- 2
-
DENNIS GARDECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DRUE TRANQUILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARRISON PHILLIPS
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JASON CABINDA
DIRECTOR
- Total calculated
- $13,512
- From this org
- $1,012
- From related orgs
- $12,500
- Other
- $0
- Hours/week
- 2
-
JOE CARDONA
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JULIAN LOVE
DIRECTOR
- Total calculated
- $5,250
- From this org
- $0
- From related orgs
- $5,250
- Other
- $0
- Hours/week
- 2
-
JUSTIN BRITT
DIRECTOR
- Total calculated
- $708
- From this org
- $708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KEVIN BYARD
DIRECTOR
- Total calculated
- $41,750
- From this org
- $0
- From related orgs
- $41,750
- Other
- $0
- Hours/week
- 2
-
KHARI BLASINGAME
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MACKENZIE HOLLINS
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MASON CROSBY
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
NICHOLAS ALLEGRETTI
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
NICHOLAS SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OREN BURKS
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RONNIE STANLEY
DIRECTOR
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 2
-
TED KARRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HENNESSY
DIRECTOR
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
TYLER OTT
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
VON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM GHOLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM LUTZ
DIRECTOR
- Total calculated
- $6,780
- From this org
- $0
- From related orgs
- $6,780
- Other
- $0
- Hours/week
- 2
-
ZAIRE FRANKLIN
DIRECTOR
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
SAM ACHO
VICE PRESIDENT - ENDED MARCH 2022
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LORENZO ALEXANDER
VICE PRESIDENT - ENDED MARCH 2022
- Total calculated
- $16,012
- From this org
- $1,012
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 2
-
BENJAMIN WATSON
VICE PRESIDENT - ENDED MARCH 2022
- Total calculated
- $8,208
- From this org
- $708
- From related orgs
- $7,500
- Other
- $0
- Hours/week
- 2
-
MALCOLM JENKINS
VICE PRESIDENT - ENDED MARCH 2022
- Total calculated
- $120,000
- From this org
- $0
- From related orgs
- $120,000
- Other
- $0
- Hours/week
- 2
-
JC TRETTER
PRESIDENT
- Total calculated
- $1,262
- From this org
- $1,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ALEX MACK
TREASURER
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
AUSTIN EKELER
VICE PRESIDENT
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BRANDON MCMANUS
VICE PRESIDENT
- Total calculated
- $7,860
- From this org
- $860
- From related orgs
- $7,000
- Other
- $0
- Hours/week
- 2
-
CALAIS CAMPBELL
VICE PRESIDENT
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JALEN REEVES-MAYBIN
VICE PRESIDENT
- Total calculated
- $708
- From this org
- $708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JASON MCCOURTY
VICE PRESIDENT
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MICHAEL THOMAS
VICE PRESIDENT
- Total calculated
- $6,012
- From this org
- $1,012
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 2
-
RICHARD SHERMAN
VICE PRESIDENT
- Total calculated
- $1,012
- From this org
- $1,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RYAN KELLY
VICE PRESIDENT
- Total calculated
- $6,860
- From this org
- $860
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 2
-
THOMAS MORSTEAD
VICE PRESIDENT
- Total calculated
- $6,012
- From this org
- $1,012
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 2
-
DEMAURICE SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $7,849,404
- From this org
- $2,568,170
- From related orgs
- $4,449,993
- Other
- $831,241
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $2,223,692 + $4,122,870 related
- Bonus
- $300,000 + $327,123 related
- Other
- $44,478
- Deferred
- $61,000 + $680,000 related
- Nontaxable benefits
- $90,241
- Filer's total
- $2,719,411 + $5,129,993 related
-
CHARLES ROSS
DIRECTOR OF FINANCE
- Total calculated
- $537,840
- From this org
- $444,285
- From related orgs
- $0
- Other
- $93,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $397,058
- Bonus
- $26,500
- Other
- $20,727
- Deferred
- $61,000
- Nontaxable benefits
- $32,555
- Filer's total
- $537,840
-
TUARANNA R SMITH
CHIEF OPERATING OFFICER
- Total calculated
- $1,023,090
- From this org
- $921,925
- From related orgs
- $0
- Other
- $101,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $873,915
- Bonus
- $41,500
- Other
- $6,510
- Deferred
- $61,000
- Nontaxable benefits
- $40,165
- Filer's total
- $1,023,090
-
IRA FISHMAN
MANAGING DIRECTOR
- Total calculated
- $807,689
- From this org
- $715,505
- From related orgs
- $0
- Other
- $92,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $650,000
- Bonus
- $41,500
- Other
- $24,005
- Deferred
- $61,000
- Nontaxable benefits
- $31,184
- Filer's total
- $807,689
-
THOMAS DEPASO
GENERAL COUNSEL
- Total calculated
- $1,034,015
- From this org
- $940,465
- From related orgs
- $0
- Other
- $93,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $841,658
- Bonus
- $61,500
- Other
- $37,307
- Deferred
- $61,000
- Nontaxable benefits
- $32,550
- Filer's total
- $1,034,015
-
HEATHER M MCPHEE
ASSOCIATE GENERAL COUNSEL
- Total calculated
- $566,811
- From this org
- $489,094
- From related orgs
- $0
- Other
- $77,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $455,172
- Bonus
- $26,500
- Other
- $7,422
- Deferred
- $61,000
- Nontaxable benefits
- $16,717
- Filer's total
- $566,811
-
DON DAVIS
SR ADVISOR TO EXEC DIR
- Total calculated
- $565,624
- From this org
- $461,973
- From related orgs
- $0
- Other
- $103,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $397,408
- Bonus
- $61,500
- Other
- $3,065
- Deferred
- $61,000
- Nontaxable benefits
- $42,651
- Filer's total
- $565,624
-
NATHANIEL EHRLICH
ASSOCIATE GENERAL COUNSEL
- Total calculated
- $524,763
- From this org
- $435,966
- From related orgs
- $0
- Other
- $88,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,942
- Bonus
- $31,500
- Other
- $7,524
- Deferred
- $45,750
- Nontaxable benefits
- $43,047
- Filer's total
- $524,763
-
MICHELE J YARAS-DAVIS
SENIOR DIRECTOR
- Total calculated
- $534,581
- From this org
- $442,445
- From related orgs
- $0
- Other
- $92,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,972
- Bonus
- $31,500
- Other
- $18,973
- Deferred
- $61,000
- Nontaxable benefits
- $31,136
- Filer's total
- $534,581
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- AIRPLANE CHARTER: PER THE NFLPA POLICY, THE EXECUTIVE DIRECTOR MAY, AT HIS DISCRETION, APPROVE THE USE OF AIRPLANE CHARTERS FOR ANY INDIVIDUAL PROVIDING SERVICES TO THE NFLPA WITH A LEGITIMATE BUSINESS PURPOSE, SO LONG AS SUCH AIRPLANE CHARTERS ARE FOR VALID BUSINESS PURPOSES CONSISTENT WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986. DOCUMENTATION SHALL INCLUDE THE NAMES OF ALL INDIVIDUALS FLYING ON THE AIRPLANE, THE BUSINESS PURPOSE(S) FOR THEIR PRESENCE ON THE AIRPLANE, AND A STATEMENT OF THE BUSINESS PURPOSE(S) FOR WHICH THE PLANE WAS CHARTERED, INCLUDING AN EXPLANATION OF EACH STOP MADE BY THE AIRPLANE CHARTER FLIGHT. FIRST CLASS AND SPOUSAL TRAVEL - PURSUANT TO A RESOLUTION PASSED BY THE BOARD OF PLAYER REPRESENTATIVES, BOARD MEMBERS AND OFFICERS OF THE NFLPA AND OTHER NFLPA MEMBERS INVITED TO ATTEND OFFICIAL MEETINGS AND FUNCTIONS OF THE NFLPA MAY FLY FIRST CLASS TO SUCH MEETINGS ALONG WITH THEIR SPOUSES OR SIGNIFICANT OTHERS. DURING THE REPORTING PERIOD, THE ORGANIZATION OPERATED UNDER A SPECIAL COVID TRAVEL POLICY TO HELP SAFEGUARD EMPLOYEES. AS SUCH, ESSENTIAL BUSINESS TRAVEL BY EMPLOYEES SHALL BE BOOKED IN BUSINESS CLASS OR FIRST CLASS IF BUSINESS CLASS IS NOT OFFERED. THE ORGANIZATION PROVIDES TAXABLE HEALTH CLUB MEMBERSHIP BENEFITS TO ALL FULL TIME EMPLOYEES. THE ORGANIZATION PAYS UP TO $30 A MONTH FOR STAFF HEALTH CLUB MEMBERSHIPS. THE ORGANIZATION PAYS 100% OF THE EXECUTIVE DIRECTOR'S HEALTH CLUB MEMBERSHIP.
- PART I, LINE 4B
- LINE 4B: THE EXECUTIVE DIRECTOR OF THE NFLPA HAS AN EMPLOYMENT CONTRACT WITH A RELATED ENTITY, NFL PLAYERS INC. IN HIS CAPACITY AS CHAIRMAN OF NFL PLAYERS INC. THE EMPLOYMENT CONTRACT ESTABLISHED A TRUST WHICH IS FUNDED ON AN ANNUAL BASIS WITH SALARY AND BONUS AMOUNTS.
- PART II, LINE 1(II)
- THE EXECUTIVE DIRECTOR OF THE NFL PLAYERS ASSOCIATION, IN HIS CAPACITY AS CHAIRMAN OF NFL PLAYERS INC., A RELATED ORGANIZATION, RECEIVED A PARTIAL PAYOUT FROM A DEFERRED COMPENSATION GRANTOR TRUST IN THE AMOUNT OF $3,442,870. THE AMOUNT IS INCLUDED IN BASE COMPENSATION.
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
-
$125,000
SMITHSONIAN FUTURES EXHIBITION
-
$25,000
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
$16,750
CHARITABLE CONTRIBUTION
-
$16,750
CHARITABLE CONTRIBUTION
-
$16,750
CHARITABLE CONTRIBUTION
-
$16,750
CHARITABLE CONTRIBUTION
-
$10,000
CHARITABLE CONTRIBUTION
-
$10,000
2022 GALA SPONSOR
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
NFL PLAYERS ASSOCIATION ONE TEAM POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTIVITIES · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NATIONAL FOOTBALL LEAGUE PLAYERS INC
C · LICENSING · VA · 97.9% owned · share of income $201,069,028 · share of assets $363,823,732 · controlled entity
Directly controlled by NFL PLAYERS ASSOCIATION
-
1133 20TH STREET BUILDING CORPORATION
C · RENTAL REAL ESTATE · MD · 97.9% owned · share of income $4,898,599 · share of assets $37,298,955 · controlled entity
Directly controlled by NFL PLAYERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303943
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.