Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.31x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 128.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$5,338,057
Down $3,587,391 (-40%) from 2013
Net Assets
Down-$12,317,537
Down $3,504,867 (-40%) from 2013
Liabilities
Down$17,655,594
Down $82,524 (-0.5%) from 2013
Revenue And Expenses
Revenue
Up$27,310,281
Up $703,563 (+2.6%) from 2013
Expenses
Down$31,209,821
Down $3,386,022 (-9.8%) from 2013
Net Income
Up-$3,899,540
Up $4,089,585 (+51%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $27,310,281
Mission and Program Overview
Mission
Labor negotiations on behalf of the National Football League member clubs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,166,525 | $1,036,819 | ▼ $1,129,706 |
| Accounts Receivable | $50,588 | $113,600 | ▲ $63,012 |
| Cash and Non-Interest-Bearing Accounts | $1,505,799 | $113,578 | ▼ $1,392,221 |
| Land, Buildings, and Equipment, Net | $270,984 | $3,822 | ▼ $267,162 |
| Prepaid Expenses and Deferred Charges | $236,775 | $2,668 | ▼ $234,107 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cap Stk Tr Prin Current Funds | $-8,812,670 | $-12,317,537 | ▼ $3,504,867 |
| Total Assets | $8,925,448 | $5,338,057 | ▼ $3,587,391 |
| Other Assets Total | $4,694,777 | $4,067,570 | ▼ $627,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,738,117 | $17,655,594 | ▼ $82,523 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $17,738,118 | $17,655,594 | ▼ $82,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,812,670 | $-12,317,537 | ▼ $3,504,867 |
| Total Liabilities and Net Assets / Fund Balance | $8,925,448 | $5,338,057 | ▼ $3,587,391 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $1,286,161 | $1,286,161 |
| Other Land Buildings | - | $779,680 | $779,680 |
| Equipment | $3,822 | $359,144 | $362,966 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Brown | Chairman |
| Roger Goodell | President |
| Art Rooney II | Director |
| Clark Hunt | Director |
| Dean Spanos | Director |
| Jerry Jones | Director |
| John Mara | Director |
| Mark Murphy | Director |
| Robert Kraft | Director |
| Joseph Siclare | CFO |
| Jeff Pash | EVP & Gen Counsel |
| Eric Grubman | EVP Bus. Ventures |
| Ray Anderson | EVP Football Ops |
| Robert Gulliver | EVP of Human Res. |
| Steve Bornstein | EVP of Media |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The National Center for Drug Free Sport | Med Research/Testing | - | $5,104,437 |
| Akin Gump Strauss Hauer & Feld | Legal | - | $4,635,418 |
| ERM Associates Inc | Administration | - | $2,295,879 |
| Sports Medicine Research & Testing | Med Research/Testing | - | $2,002,070 |
| Regents of Univ California | Drug Testing | - | $1,293,741 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,000,000
- Investment Income
- $23,746
- Other Revenue
- $1,286,535
- Change in Net Assets
- $-3,899,540
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,310,281
- Revenue Not Reported on Form 990
- $394,673
- Total Revenue per Audited Statements
- $27,704,954
- Total Revenue per Form 990
- $27,310,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $26,811,722 |
| Salaries, Compensation, and Employee Benefits | $3,645,900 |
| Grants and Similar Amounts Paid | $752,199 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $10,780,781 |
| Other Salaries and Wages | - | - | - | $2,375,829 |
| Other Employee Benefits | - | - | - | $814,401 |
| Grants to Domestic Orgs | - | - | - | $752,199 |
| Pension Plan Contributions | - | - | - | $337,674 |
| Occupancy | - | - | - | $326,801 |
| Conferences and Meetings | - | - | - | $304,814 |
| Travel | - | - | - | $270,436 |
| All Other Expenses | - | - | - | $213,389 |
| Depreciation Depletion | - | - | - | $199,232 |
| Interest | - | - | - | $130,926 |
| Payroll Taxes | - | - | - | $117,996 |
| Other Expenses | - | - | - | $109,003 |
| Information Technology | - | - | - | $84,763 |
| Insurance | - | - | - | $84,718 |
| Office Expenses | - | - | - | $60,422 |
| Fees for Services Accounting | - | - | - | $34,611 |
| Fees for Services Other | - | - | - | $1,278 |
| Total Functional Expenses | $0 | $0 | $0 | $31,209,821 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,209,821 |
| Total Expenses per Audited Statements | $31,209,821 |
| Total Expenses per Form 990 | $31,209,821 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Annual Funding - NFL drug program | $750,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members are the 32 NFL clubs.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members have authority to appoint and remove the Management Council President.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Major business transactions and other decisions are subject to the approval of at least 75% of the 32 NFL member clubs per the NFL Constitution and By-Laws. Other significant decisions must be approved by various committees made up of NFL club members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“990 reviewed and approved by the Commissioner and CFO, as well as 2 directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. In addition, corporate compliance personnel are present to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Management Council President, who also serves as National Football League Commissioner, does not receive separate compensation for serving as president of the Management Council. His overall NFL compensation is governed by a services contract between the Commissioner and the National Football League. Terms of the contract were reviewed and approved by the Compensation Committee, which is made up of a group of NFL club owners. Additional compensation is governed under the terms of the contract, and subject to the annual review and approval of the Compensation Committee. The compensation of the Commissioner, as well as its CFO (who also is not separately compensated for serving as CFO of the Management Council) was determined by multiple factors, such as the use of an independent compensation consultant and reviewing the compensation of the chief executives of other sports and entertainment organizations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“See above description for response to 15a with respect to CFO.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“N/A”
Filing and Contact Details
Filer
- EIN
- 13-2698305
- Phone
- 2124502220
Signing Officer
- Name
- Roger Goodell
- Title
- President
- Signed
- 2015-02-17
Organization Details
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 38
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Postretirement Benefit Liability Adjustment = $39080”
Financial Statement Notes
Part X : FIN48 Footnote
“Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council 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. The Management Council 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, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Postretirement Benefit Liability Adjustm $39080”
Raw XML AppendixShowing 400 of 623 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17655594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Labor negotiations on behalf of the National Football League member clubs |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tax Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124502000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 345 Park Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -8812670 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -12317537 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1505799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 304814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5104437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4635418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2002070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2295879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1293741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2537 Madison Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2001 Market St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 560 Arapeen Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 221 Mt Hermon Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 924 Westwood Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Salt Lake City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Scotts Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 84108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 95066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 90095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | The National Center for Drug Free Sport |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Akin Gump Strauss Hauer & Feld |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Sports Medicine Research & Testing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ERM Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Regents of Univ California |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Med Research/Testing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Med Research/Testing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Administration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Drug Testing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 752199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23746 |
| IRS990/CYOtherExpensesAmt | 0 | 26811722 |
| IRS990/CYOtherRevenueAmt | 0 | 1286535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26000000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3899540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3645900 |
| IRS990/CYTotalExpensesAmt | 0 | 31209821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27310281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199232 |
| IRS990/Desc | 0 | Negotiation and maintenance of collective bargaining agreements with National Football League players. In addition, the taxpayer provides for NFL player grievance arbitration, as well as the administration of player benefit plans. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10780781 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1278 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1665000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 59000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 61000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 415000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 561000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dean Spanos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jerry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Kraft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Mara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Art Rooney II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clark Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roger Goodell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Siclare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Pash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Bornstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eric Grubman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ray Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Gulliver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 34942000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1873000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 5840000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 5121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 3767000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 1468000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1675000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP & Gen Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP of Media |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP Bus. Ventures |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVP Football Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP of Human Res. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 752199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 752199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 396 |
| IRS990/GrossReceiptsAmt | 0 | 27310281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84718 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 130926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2424985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2428807 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Labor negotiations on behalf of the National Football League member clubs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8812670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12317537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 355593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4694777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4067570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814401 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug Program Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Player/employee development |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 3 | Temporary Labor |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10492398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3121433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Coach/Club Fines |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Discipline Fines |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1281255 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1281255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5280 |
| IRS990/OtherRevenueTotalAmt | 0 | 1286535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2375829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2166525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1036819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 337674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2668 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26000000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26000000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 754668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 27423118 |
| IRS990/PYOtherRevenueAmt | 0 | 1504449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25100000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7989125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6418057 |
| IRS990/PYTotalExpensesAmt | 0 | 34595843 |
| IRS990/PYTotalRevenueAmt | 0 | 26606718 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3899540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27310281 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 362966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31209821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1286161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1286161 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 355593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 779680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779680 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 394673 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27310281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council 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. The Management Council 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, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2013 and March 31, 2014. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Postretirement Benefit Liability Adjustm $39080 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3822 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4067570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31209821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27310281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27704954 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,338,057
- Liabilities
- $17,655,594
- Net assets
- -$12,317,537
- Revenue
- $27,310,281
- Expenses
- $31,209,821
- Net income
- -$3,899,540