Civic Intelligence

Former Player Labor-Management

EIN 81-3595159 • 501(c)5 • Washington, DC

Profile

The trust provides benefits, services and resources to eligible former nfl players.

1133 20th Street NWWashington, DC 20036

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$454,101

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Asset Growth

30th percentile

2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,041,573

Up $368,383 (+2.7%) from 2024

Liabilities

Up

$5,497,334

Up $2,405,838 (+78%) from 2024

Net Assets

Down

$8,544,239

Down $2,037,455 (-19%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$8,831,430

Up $2,105,656 (+31%) from 2024

Expenses

Up

$10,868,885

Up $600,397 (+5.8%) from 2024

Net Income

Up

-$2,037,455

Up $1,505,259 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $6,961,807Liabilities 2017: $1,012,721Net Assets 2017: $5,949,0862017Assets 2018: $9,110,210Liabilities 2018: $693,189Net Assets 2018: $8,417,0212018Assets 2019: $10,610,405Liabilities 2019: $936,090Net Assets 2019: $9,674,3152019Assets 2020: $11,184,362Liabilities 2020: $534,146Net Assets 2020: $10,650,2162020Assets 2021: $10,531,009Liabilities 2021: $541,338Net Assets 2021: $9,989,6712021Assets 2022: $9,447,331Liabilities 2022: $767,759Net Assets 2022: $8,679,5722022Assets 2023: $15,413,103Liabilities 2023: $1,288,695Net Assets 2023: $14,124,4082023Assets 2024: $13,673,190Liabilities 2024: $3,091,496Net Assets 2024: $10,581,6942024Assets 2025: $14,041,573Liabilities 2025: $5,497,334Net Assets 2025: $8,544,2392025

Highlighted filing

2025

Assets$14,041,573
Liabilities$5,497,334
Net Assets$8,544,239
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $9,669,014Expenses 2017: $3,719,928Net Income 2017: $5,949,0862017Revenue 2018: $8,525,102Expenses 2018: $6,057,167Net Income 2018: $2,467,9352018Revenue 2019: $8,387,160Expenses 2019: $7,129,866Net Income 2019: $1,257,2942019Revenue 2020: $8,153,890Expenses 2020: $7,177,989Net Income 2020: $975,9012020Revenue 2021: $5,478,438Expenses 2021: $6,138,983Net Income 2021: -$660,5452021Revenue 2022: $6,072,228Expenses 2022: $7,382,327Net Income 2022: -$1,310,0992022Revenue 2023: $15,389,439Expenses 2023: $9,944,603Net Income 2023: $5,444,8362023Revenue 2024: $6,725,774Expenses 2024: $10,268,488Net Income 2024: -$3,542,7142024Revenue 2025: $8,831,430Expenses 2025: $10,868,885Net Income 2025: -$2,037,4552025

Highlighted filing

2025

Revenue$8,831,430
Expenses$10,868,885
Net Income-$2,037,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,041,573
Liabilities
$5,497,334
Net assets
$8,544,239
Revenue
$8,831,430
Expenses
$10,868,885
Net income
-$2,037,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$5.50$8.54$8.83$10.9$2.04
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.09$10.6$6.73$10.3$3.54
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.29$14.1$15.4$9.94$5.44
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.77$8.68$6.07$7.38$1.31
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.54$9.99$5.48$6.14$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.53$10.7$8.15$7.18$0.98
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.94$9.67$8.39$7.13$1.26
2018Summary only. Only limited summary data is available for this year.$9.11$0.69$8.42$8.53$6.06$2.47
2017Summary only. Only limited summary data is available for this year.$6.96$1.01$5.95$9.67$3.72$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$8,831,430
Mission and Program Overview

Mission

The trust provides benefits, services and resources to eligible former nfl players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,048,396$7,403,186▲ $3,354,790
Savings and Temporary Cash Investments$7,261,686$3,787,355▼ $3,474,331
Land, Buildings, and Equipment, Net$76,545$270,283▲ $193,738
Prepaid Expenses and Deferred Charges$249,993$91,884▼ $158,109
Total Assets$13,673,190$14,041,573▲ $368,383
Other Assets Total$2,036,570$2,488,865▲ $452,295
Liabilities
Accounts Payable and Accrued Expenses$1,060,491$2,982,615▲ $1,922,124
Other Liabilities$2,031,005$2,514,719▲ $483,714
Total Liabilities$3,091,496$5,497,334▲ $2,405,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,581,694$8,544,239▼ $2,037,455
Total Net Assets Fund Balance$10,581,694$8,544,239▼ $2,037,455
Total Liabilities and Net Assets / Fund Balance$13,673,190$14,041,573▲ $368,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,347$714,489$769,836
Other Land Buildings$214,936$88,645$303,581
Leasehold Improvements$0$294,730$294,730
Other Assets Org$2,488,865--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zamir CobbExecutive Director (eff Aug 2024)FT$288,309$165,792$454,101
Kelly MehrtensExecutive Director (to Aug 2024)FT$247,883$183,302$431,185
Lydia ZakhariGeneral CounselFT$203,588$114,524$318,112
Cheryl TurnerDirector of ServiceFT$162,018$104,124$266,142
Lousaka PoliteDirector of OutreachFT$148,164$92,298$240,462
Qiana ThomasDirector of Events and ProgramsFT$153,651$60,728$214,379
Diane EuniceAssistant DirectorFT$126,214$52,008$178,222

Board Members and Trustees

NameTitle
Kimberly FieldsTrustee
Larry FerazaniTrustee
Lloyd Howell JrTrustee
Nolan Harrison IiiTrustee
Patrick ReynoldsTrustee
Paul BlalockTrustee
Rashean MathisTrustee
Jalen Reeves-maybinTrustee (eff March 2024)
Jc TretterTrustee (to March 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
2330 Events LLCEvent Management/production2330 SOUTH INDUSTRIAL ROAD, Las Vegas, NV 89102$547,289
Willpower Event Group LLCEvent Management/production1424 MYRTLE AVENUE STE 1, San Diego, CA 92103$277,026
Cleary Gottlieb Steen & Hamilton LLPLegal Services2000 PENNSYLVANIA AVE NW, Washington, DC 20006$218,468
Cecchetto Productions INCEvent Management/production3000 S ROBERTSON STE 270, Los Angeles, CA 90026$190,000
Ww North America Holdings LLCConsulting Services999 STEWART AVENUE, Bethpage, NY 11714$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,643,728
Investment Income
$187,688
Other Revenue
$14
Change in Net Assets
$-2,037,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,831,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,831,430
Total Revenue per Form 990
$8,831,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,037,309
Other Expenses$4,831,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,626,745
Conferences and Meetings---$1,725,848
Fees for Services Other---$1,067,186
Other Employee Benefits---$991,827
Current Officers, Directors, Trustees, and Key Employees---$751,843
Occupancy---$570,277
Travel---$420,545
Pension Plan Contributions---$383,388
Office Expenses---$286,571
Payroll Taxes---$283,506
Information Technology---$194,022
Fees for Services Legal---$178,028
Insurance---$156,077
Fees for Services Accounting---$91,336
Advertising---$82,763
Depreciation Depletion---$58,923
Total Functional Expenses$0$0$0$10,868,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,868,885
Total Expenses per Audited Statements$10,868,885
Total Expenses per Form 990$10,868,885
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
Lease Liabilities$2,514,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“During the year, certain of the organization's officers and directors had a business relationship with other officers and directors.”

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

“The nflpa and management council each appoint one lmcc trustee.”

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

“Form 990 is drafted through a collaborative effort of the lmcc's outside audit firm and in-house financial professionals.”

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

“The organization has specifically written conflict of interest policies with respect to employees. The officers have a responsibility to avoid any conflicts of interest under the governing documents.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is used in determining the executive director's compensation subject to the annual approval of board of trustees. The governing documents grants the executive director the authority to hire and direct the staff as is necessary to perform the affairs of the trust and to establish their salaries and terms and conditions of employment, subject to the annual budget approved by the board of trustees. A review of comparable data is also used in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The trust's form 990 and governing documents are available as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Former Player Labor-management
EIN
81-3595159
Phone
8667250063
Address
1133 20TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Zamir Cobb
Title
Executive Director
Phone
8667250063
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zamir Cobb
Formed
2016
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
2
Employees
41
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the lmcc's management to evaluate tax positions taken by the lmcc and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The lmcc's management has analyzed the tax positions taken by the lmcc, and has concluded that as of february 28, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The lmcc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The lmcc's income tax returns for the years ended february 29, 2024, february 28, 2023, and february 28, 2022 remain subject to examination, based on the normal statutory periods subject to audit.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/OtherCompensationAmt10105679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1185067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1277940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1475658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535310
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JC TRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm3RASHEAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FERAZANI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JALEN REEVES-MAYBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY MEHRTENS
IRS990/Form990PartVIISectionAGrp/PersonNm10ZAMIR COBB
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA ZAKHARI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13QIANA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUSAKA POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE EUNICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9348378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10348422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11233045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (TO MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (EFF MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (TO AUG 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (EFF AUG 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF EVENTS AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08831430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0194022
IRS990/InsuranceGrp/TotalAmt0156077
IRS990/InvestmentIncomeGrp/ExclusionAmt0187688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270283
IRS990/LandBldgEquipCostOrOtherBssAmt01368147
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010581694
IRS990/NetAssetsOrFundBalancesEOYAmt08544239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010581694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08544239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0570277
IRS990/OfficeExpensesGrp/TotalAmt0286571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02036570
IRS990/OtherAssetsTotalGrp/EOYAmt02488865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991827
IRS990/OtherLiabilitiesGrp/BOYAmt02031005
IRS990/OtherLiabilitiesGrp/EOYAmt02514719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03626745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0283506
IRS990/PensionPlanContributionsGrp/TotalAmt0383388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091884
IRS990/PrincipalOfficerNm0ZAMIR COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05616906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13026822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05616906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13026822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0258831
IRS990/PYOtherExpensesAmt04890015
IRS990/PYOtherRevenueAmt01649
IRS990/PYProgramServiceRevenueAmt06465294
IRS990/PYRevenuesLessExpensesAmt0-3542714
IRS990/PYSalariesCompEmpBnftPaidAmt05373473
IRS990/PYTotalExpensesAmt010268488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06725774
IRS990/ReconcilationRevenueExpnssAmt0-2037455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07261686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03787355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010868885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02488865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02514719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08831430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LMCC'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LMCC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LMCC'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LMCC, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LMCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LMCC'S INCOME TAX RETURNS FOR THE YEARS ENDED FEBRUARY 29, 2024, FEBRUARY 28, 2023, AND FEBRUARY 28, 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02488865
IRS990ScheduleD/TotalExpensesPerForm990Amt010868885
IRS990ScheduleD/TotalLiabilityAmt02514719
IRS990ScheduleD/TotalRevenuePerForm990Amt08831430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08831430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010868885
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5153651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6126214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount228100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount415800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount59900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount614900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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