Civic Intelligence

Professional Football Players Instrust

EIN 13-3077470 • 501(c)9 • New York, NY

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Profile

Voluntary Employees' Beneficiary Association ("VEBA") welfare plan that provides life insurance, major medical & dental coverage to active NFL players. In addition, the VEBA provides eligible retired players with life insurance, prescription drugs, assisted living, Medicare supplemental insurance, spinal treatment, as well as assistance with obtaining medically necessary surgery for joint replacements.

345 Park AvenueNew York, NY 10154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

97th percentile

40%

Faster asset growth than 97% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$63,635,675

Up $18,317,877 (+40%) from 2023

Liabilities

Up

$5,807,079

Up $1,595,765 (+38%) from 2023

Net Assets

Up

$57,828,596

Up $16,722,112 (+41%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$124,946,571

Up $18,754,865 (+18%) from 2023

Expenses

Up

$116,942,781

Up $8,541,294 (+7.9%) from 2023

Net Income

Up

$8,003,790

Up $10,213,571 (+462%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2010: $1,811,285Liabilities 2010: $6,958,237Net Assets 2010: -$5,146,9522010Assets 2011: $5,051,337Liabilities 2011: $7,415,495Net Assets 2011: -$2,364,1582011Assets 2012: $5,321,906Liabilities 2012: $9,025,620Net Assets 2012: -$3,703,7142012Assets 2013: $4,849,696Liabilities 2013: $9,895,089Net Assets 2013: -$5,045,3932013Assets 2014: $7,811,693Liabilities 2014: $9,784,383Net Assets 2014: -$1,972,6902014Assets 2015: $12,150,662Liabilities 2015: $3,764,737Net Assets 2015: $8,385,9252015Assets 2016: $17,233,829Liabilities 2016: $1,727,915Net Assets 2016: $15,505,9142016Assets 2017: $13,351,511Liabilities 2017: $2,899,345Net Assets 2017: $10,452,1662017Assets 2018: $15,424,355Liabilities 2018: $5,037,633Net Assets 2018: $10,386,7222018Assets 2019: $17,830,324Liabilities 2019: $3,307,437Net Assets 2019: $14,522,8872019Assets 2020: $27,956,176Liabilities 2020: $1,353,280Net Assets 2020: $26,602,8962020Assets 2021: $24,179,045Liabilities 2021: $8,924,062Net Assets 2021: $15,254,9832021Assets 2022: $48,265,255Liabilities 2022: $4,948,990Net Assets 2022: $43,316,2652022Assets 2023: $45,317,798Liabilities 2023: $4,211,314Net Assets 2023: $41,106,4842023Assets 2024: $63,635,675Liabilities 2024: $5,807,079Net Assets 2024: $57,828,5962024

Highlighted filing

2024

Assets$63,635,675
Liabilities$5,807,079
Net Assets$57,828,596
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $49,628,6172010Expenses 2011: $48,139,0712011Expenses 2012: $56,710,2912012Revenue 2013: $63,685,461Expenses 2013: $65,027,140Net Income 2013: -$1,341,6792013Revenue 2014: $68,840,354Expenses 2014: $65,767,651Net Income 2014: $3,072,7032014Revenue 2015: $74,536,046Expenses 2015: $69,858,129Net Income 2015: $4,677,9172015Revenue 2016: $78,368,128Expenses 2016: $75,048,139Net Income 2016: $3,319,9892016Revenue 2017: $68,700,874Expenses 2017: $73,754,622Net Income 2017: -$5,053,7482017Revenue 2018: $78,164,464Expenses 2018: $78,229,908Net Income 2018: -$65,4442018Revenue 2019: $82,041,318Expenses 2019: $77,905,153Net Income 2019: $4,136,1652019Revenue 2020: $88,723,070Expenses 2020: $76,643,061Net Income 2020: $12,080,0092020Revenue 2021: $83,186,867Expenses 2021: $94,675,501Net Income 2021: -$11,488,6342021Revenue 2022: $139,553,066Expenses 2022: $105,244,713Net Income 2022: $34,308,3532022Revenue 2023: $106,191,706Expenses 2023: $108,401,487Net Income 2023: -$2,209,7812023Revenue 2024: $124,946,571Expenses 2024: $116,942,781Net Income 2024: $8,003,7902024

Highlighted filing

2024

Revenue$124,946,571
Expenses$116,942,781
Net Income$8,003,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,635,675
Liabilities
$5,807,079
Net assets
$57,828,596
Revenue
$124,946,571
Expenses
$116,942,781
Net income
$8,003,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$5.81$57.8$125$117$8.00
2023Detailed filing. Detailed filing data is available for this year.$45.3$4.21$41.1$106$108$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$4.95$43.3$140$105$34.3
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.2$8.92$15.3$83.2$94.7$11.5
2020Detailed filing. Detailed filing data is available for this year.$28.0$1.35$26.6$88.7$76.6$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.31$14.5$82.0$77.9$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.04$10.4$78.2$78.2$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.90$10.5$68.7$73.8$5.05
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.73$15.5$78.4$75.0$3.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.76$8.39$74.5$69.9$4.68
2014Detailed filing. Detailed filing data is available for this year.$7.81$9.78$1.97$68.8$65.8$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$9.90$5.05$63.7$65.0$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$9.03$3.70$56.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$7.42$2.36$48.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$6.96$5.15$49.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$106,191,706
Mission and Program Overview

Mission

Voluntary Employees' Beneficiary Association ("VEBA") welfare plan that provides life insurance, major medical & dental coverage to active NFL players. In addition, the VEBA provides eligible retired players with life insurance, prescription drugs, assisted living, Medicare supplemental insurance, spinal treatment, as well as assistance with obtaining medically necessary surgery for joint replacements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,574,626$45,180,397▲ $605,771
Rtn Earn Endowment Incm Other Fnds$43,316,265$41,106,484▼ $2,209,781
Accounts Receivable$3,672,197$108,548▼ $3,563,649
Prepaid Expenses and Deferred Charges$18,432$28,853▲ $10,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,265,255$45,317,798▼ $2,947,457
Liabilities
Accounts Payable and Accrued Expenses$4,948,990$4,199,592▼ $749,398
Other Liabilities$0$11,722▲ $11,722
Total Liabilities$4,948,990$4,211,314▼ $737,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,316,265$41,106,484▼ $2,209,781
Total Liabilities and Net Assets / Fund Balance$48,265,255$45,317,798▼ $2,947,457
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Edward McguireTrustee
Miki Yaras-davisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,191,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,209,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,191,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,191,706
Total Revenue per Form 990
$106,191,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,543,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$84,857,927
Other Expenses---$14,612,140
Insurance---$8,931,420
Total Functional Expenses$0$0$0$108,401,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,401,487
Total Expenses per Audited Statements$108,401,487
Total Expenses per Form 990$108,401,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Nfl Non-vested Former Player$11,634
Payable to Nfl League Office$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

“Line 6 explanation - organization is a voluntary employee beneficiary association ("veba").”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - major business transactions and other decisions are governed by the employee and retirement income act of 1974 ("erisa"), the consolidated omnibus budget reconciliation act of 1986 ("cobra") and the collective bargaining agreement between the nfl management council and the nfl players association.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - 990 reviewed and approved by the trust's trustees and chairman.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by requiring the trustee and anyone else participating in the trust's affairs 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, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
PROFESSIONAL FOOTBALL PLAYERS' INSTRUST
EIN
13-3077470
Phone
2124502000
Address
345 PARK AVENUE, NEW YORK, NY 10154

Signing Officer

Name
Bradley Firestone
Title
Vice President of Tax
Phone
2124502000
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Nfl
Address
345 PARK AVENUE, NEW YORK, NY 10154-0004
Phone
2124502279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective september 1, 2009, the plan 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 the plan 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 plan 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 plan has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The trust had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto at the beginning or end of years ended august 31, 2023 and august 31, 2022. The plan does not expect its unrecognized tax benefits balance to change in the next twelve months. The plan is no longer subject to tax examinations by tax authorities for the years prior to august 31, 2017.”

Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04948990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04199592
IRS990/AccountsReceivableGrp/BOYAmt03672197
IRS990/AccountsReceivableGrp/EOYAmt0108548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION ("VEBA") WELFARE PLAN THAT PROVIDES LIFE INSURANCE, MAJOR MEDICAL & DENTAL COVERAGE TO ACTIVE NFL PLAYERS. IN ADDITION, THE VEBA PROVIDES ELIGIBLE RETIRED PLAYERS WITH LIFE INSURANCE, PRESCRIPTION DRUGS, ASSISTED LIVING, MEDICARE SUPPLEMENTAL INSURANCE, SPINAL TREATMENT, AS WELL AS ASSISTANCE WITH OBTAINING MEDICALLY NECESSARY SURGERY FOR JOINT REPLACEMENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt084857927
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICE PRESENT OF TAX
IRS990/BooksInCareOfDetail/PhoneNum02124502000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NFL 345 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044574626
IRS990/CashNonInterestBearingGrp/EOYAmt045180397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt084857927
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023543560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106191706
IRS990/CYRevenuesLessExpensesAmt0-2209781
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108401487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106191706
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF MEDICAL CLAIMS AND INSURANCE PREMIUMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0108401487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKI YARAS-DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106191706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08931420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION ("VEBA") WELFARE PLAN THAT PROVIDES LIFE INSURANCE, MAJOR MEDICAL & DENTAL COVERAGE TO ACTIVE NFL PLAYERS. IN ADDITION, THE VEBA PROVIDES ELIGIBLE RETIRED PLAYERS WITH LIFE INSURANCE, PRESCRIPTION DRUGS,ASSISTED LIVING, MEDICARE SUPPLEMENTAL INSURANCE, SPINAL TREATMENT, AS WELL AS ASSISTANCE WITH OBTAINING MEDICALLY NECESSARY SURGERY FOR JOINT REPLACEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043316265
IRS990/NetAssetsOrFundBalancesEOYAmt041106484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt014612140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085904102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120287604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085904102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120287604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt080817750
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024426963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139553066
IRS990/PYRevenuesLessExpensesAmt034308353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105244713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139553066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2209781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106191706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043316265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041106484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108401487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NFL NON-VESTED FORMER PLAYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO NFL LEAGUE OFFICE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106191706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 1, 2009, THE PLAN 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 THE PLAN 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 PLAN 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 PLAN HAS DETERMINED THAT THE ADOPTION OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. THE TRUST HAD NO UNRECOGNIZED TAX BENEFITS AND, CONSEQUENTLY, HAD NO ACCRUED INTEREST AND PENALTIES THERETO AT THE BEGINNING OR END OF YEARS ENDED AUGUST 31, 2023 AND AUGUST 31, 2022. THE PLAN DOES NOT EXPECT ITS UNRECOGNIZED TAX BENEFITS BALANCE TO CHANGE IN THE NEXT TWELVE MONTHS. THE PLAN IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0108401487
IRS990ScheduleD/TotalLiabilityAmt011722
IRS990ScheduleD/TotalRevenuePerForm990Amt0106191706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106191706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108401487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION ("VEBA").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - MAJOR BUSINESS TRANSACTIONS AND OTHER DECISIONS ARE GOVERNED BY THE EMPLOYEE AND RETIREMENT INCOME ACT OF 1974 ("ERISA"), THE CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT OF 1986 ("COBRA") AND THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NFL MANAGEMENT COUNCIL AND THE NFL PLAYERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - 990 REVIEWED AND APPROVED BY THE TRUST'S TRUSTEES AND CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY REQUIRING THE TRUSTEE AND ANYONE ELSE PARTICIPATING IN THE TRUST'S AFFAIRS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048265255
IRS990/TotalAssetsEOYAmt045317798
IRS990/TotalAssetsGrp/BOYAmt048265255
IRS990/TotalAssetsGrp/EOYAmt045317798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108401487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04948990
IRS990/TotalLiabilitiesEOYAmt04211314
IRS990/TotalLiabilitiesGrp/BOYAmt04948990
IRS990/TotalLiabilitiesGrp/EOYAmt04211314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043316265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041106484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108401487
IRS990/TotalProgramServiceRevenueAmt0106191706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106191706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106191706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048265255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045317798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY FIRESTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum02124502000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FOOTBALL PLAYERS' INSTRUST
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0133077470
ReturnHeader/Filer/PhoneNum02124502000
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101540004
ReturnHeader/PreparerPersonGrp/PhoneNum02124502279
ReturnHeader/ReturnTs02024-07-10T17:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIRESTONE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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