{"success":true,"data":{"_id":231919458,"filings":[{"Organization":{"value":null,"Person":["CARL PAGANELLI","CARL CHEFFERS","WALT COLEMAN IV","GREG MEYER","DERICK BOWERS","RAMON GEORGE","EUGENE HALL","ALEX KEMP","RON TORBERT","SHAWN SMITH","SCOTT GREEN","MICHAEL ARNOLD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","LEGAL COUNSEL"],"Hours":[20.0,20.0,1.0,10.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,181176,155000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,181176,155000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2021,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8163091707,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL PAGANELLI","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":861673,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63975,"Total revenue":63975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72698,"Investment income total":48124,"Net investment gain":24574,"Income from invest bond proceeds":0},"Other revenues":{"value":725000,"Other total":0,"Royalties revenue":725000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":958000,"Grant expense":{"value":80200,"Grants to domestic orgs":80200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4212,"Benefits paid to members Total":4212},"Salaries":{"value":397796,"Current officers":371604,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26192},"Other expenses":{"value":475792,"Management services":0,"Legal":25718,"Accounting":19945,"Lobbying services":0,"Investment management fees":0,"Other services":30000,"Advertising":0,"Office expenses":1152,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4384,"Conferences and meetings":310230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58629,"HONOREE AWARDS":25717,"RETIREMENT AWARDS":13500,"SUPER BOWL EXPENSES":10400,"MISCELLANEOUS":9012},"All other expenses":11819},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3124119,"Non-interest bearing cash":523826,"Savings and temp cash investments":463741,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2136552,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":792875,"Sum of Total Liabilities":0,"Accounts payable, accrued":20027,"Grants payable":0,"Deferred, revenue":725000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47848},"Fund balance":{"value":2331244,"Net assets without donor restriction":2331244,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11179066768948313,"percentile":0.2117866279819813},"Liabilities to Assets Ratio":{"score":0.25379154891346967,"percentile":0.22259899087725507},"Operating Reserve Ratio":{"score":3.2610845511482256,"percentile":0.7297255458940205},"Officer Compensation Ratio":{"score":0.3509144050104384,"percentile":0.14541253509687446},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00906472717246612,"percentile":0.41055771923296913},"Asset Growth":{"score":0.05061963146350533,"percentile":0.5291411666447517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47002702004661795,"percentile":0.2524860595678371}},"source_xml":"202222079349300537_public.xml"},{"Organization":{"value":null,"Person":["jEFF TRIPLETTE","CARL PAGANELLI","CARL CHEFFERS","JOE LARREW","TONY STERATORE","JIM QUIRK","GREG MEYER","Scott Green","Tom Stephan"],"Title":["PRESIDENT","Vice President","DIRECTOR","SECRETARY","President","EXECUTIVE DIRECTOR","TREASURER","EXECUTIVE DIRECTOR","Director"],"Hours":[20.0,20.0,1.0,1.0,1.0,40.0,10.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,155502,0,6333,0],"Direct compensation":[0,0,0,0,0,154495,0,6333,0],"Other compensation":[0,0,0,0,0,1007,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2016,"name":"National Football League Referees' Association","phone":8164215788,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tony Steratore","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2016-05-01T00:00:00","tax_period_end":"2017-04-30T00:00:00","address":"1100 Main Street No 2001, Kansas City, MO, 64105, USA","city":"Kansas City","state":"MO","country":"USA","zip_code":64105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":808952,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98250,"Total revenue":98250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55782,"Investment income total":50825,"Net investment gain":4957,"Income from invest bond proceeds":0},"Other revenues":{"value":654920,"Other total":4920,"Royalties revenue":650000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":850547,"Grant expense":{"value":56800,"Grants to domestic orgs":56800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1622,"Benefits paid to members Total":1622},"Salaries":{"value":186788,"Current officers":175794,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10994},"Other expenses":{"value":605337,"Management services":0,"Legal":217439,"Accounting":21210,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11373,"Office expenses":2440,"Information technology":36,"Royalties":0,"Occupancy":0,"Travel":24644,"Conferences and meetings":259589,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46250,"HONOREE AWARDS":16697,"GIFTS":15000,"RETIREMENT DINNER/AWARD":7737,"Directory":6816},"All other expenses":11342},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2587785,"Non-interest bearing cash":493468,"Savings and temp cash investments":3895,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2090422,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":898906,"Sum of Total Liabilities":0,"Accounts payable, accrued":213910,"Grants payable":0,"Deferred, revenue":650000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":34996},"Fund balance":{"value":1688879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1688879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05141837834630485,"percentile":0.28311654379673096},"Liabilities to Assets Ratio":{"score":0.3473650245286993,"percentile":0.18301329164433913},"Operating Reserve Ratio":{"score":3.0424950061548626,"percentile":0.7153788837649767},"Officer Compensation Ratio":{"score":0.19027167222975333,"percentile":0.3307801969869312},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03560188653640978,"percentile":0.541712406256588},"Asset Growth":{"score":0.0864085018733691,"percentile":0.6471648330575046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5121080333980486,"percentile":0.35266578580080765}},"source_xml":"201800739349301210_public.xml"},{"Organization":{"value":null,"Person":["TONY STERATORE","CARL PAGANELLI","JOE LARREW","GREG MEYER","DERICK BOWERS","FRED BRYAN","CARL CHEFFERS","JEFF SEEMAN","BART LONGSON","WAYNE MACKIE","SCOTT GREEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,2500,0,0,0,0,0,0,139333],"Direct compensation":[0,0,0,2500,0,0,0,0,0,0,139333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2017,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY STERATORE","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2017-05-01T00:00:00","tax_period_end":"2018-04-30T00:00:00","address":"1100 MAIN STREET NO 2001, KANSAS CITY, MO, 64105, USA","city":"KANSAS CITY","state":"MO","country":"USA","zip_code":64105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":902162,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100750,"Total revenue":100750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146712,"Investment income total":73405,"Net investment gain":73307,"Income from invest bond proceeds":0},"Other revenues":{"value":654700,"Other total":4700,"Royalties revenue":650000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":770852,"Grant expense":{"value":57500,"Grants to domestic orgs":57500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2348,"Benefits paid to members Total":2348},"Salaries":{"value":164424,"Current officers":152782,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11642},"Other expenses":{"value":546580,"Management services":0,"Legal":197559,"Accounting":17925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8862,"Office expenses":255,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":20701,"Conferences and meetings":230521,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51147,"HONOREE AWARDS":31330,"RETIREMENT DINNER/AWARD":8467,"DIRECTORY":7137,"SUPER BOWL EXPENSES":4213},"All other expenses":8612},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2743083,"Non-interest bearing cash":659016,"Savings and temp cash investments":277,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2083790,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":968052,"Sum of Total Liabilities":0,"Accounts payable, accrued":256447,"Grants payable":0,"Deferred, revenue":675000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36605},"Fund balance":{"value":1775031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1775031,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14555035570108252,"percentile":0.6926797126936569},"Liabilities to Assets Ratio":{"score":0.35290656535000947,"percentile":0.18097042441165914},"Operating Reserve Ratio":{"score":3.558507988563304,"percentile":0.7470043504190059},"Officer Compensation Ratio":{"score":0.183995111902155,"percentile":0.34205808218321726},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.031660153894255375,"percentile":0.5227922441333639},"Asset Growth":{"score":0.07205178415213954,"percentile":0.6042970404788346},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868836546063351,"percentile":0.566820781528135}},"source_xml":"201812609349301176_public.xml"},{"Organization":{"value":null,"Person":["JEFF TRIPLETTE","CARL PAGANELLI","CARL CHEFFERS","JOE LARREW","TONY STERATORE","DERICK BOWERS","WAYNE MACKIE","JIM QUIRK","JEFF SEEMAN","GREG MEYER"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,143205,0,0],"Direct compensation":[0,0,0,0,0,0,0,133227,0,0],"Other compensation":[0,0,0,0,0,0,0,9978,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2014,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES QUIRK","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2014-05-01T00:00:00","tax_period_end":"2015-04-30T00:00:00","address":"1100 MAIN STREET NO 2001, KANSAS CITY, MO, 64105, USA","city":"KANSAS CITY","state":"MO","country":"USA","zip_code":64105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":778772,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94750,"Total revenue":94750,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46544,"Investment income total":46544,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":637478,"Other total":12478,"Royalties revenue":625000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789010,"Grant expense":{"value":53150,"Grants to domestic orgs":53150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":34165,"Benefits paid to members Total":34165},"Salaries":{"value":157653,"Current officers":147424,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10229},"Other expenses":{"value":544042,"Management services":0,"Legal":229225,"Accounting":15365,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3280,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26004,"Conferences and meetings":196166,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53573,"HONOREE AWARDS":27191,"GIFTS":12350,"DIRECTORY":9057,"RETIREMENT DINNER/AWARD":4975},"All other expenses":9939},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2502962,"Non-interest bearing cash":587972,"Savings and temp cash investments":280,"Pledges and grants receivable":0,"Accounts receivable":5000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2551,"Land, building, equipment":0,"Investments publicly traded":1907159,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":887678,"Sum of Total Liabilities":0,"Accounts payable, accrued":237678,"Grants payable":0,"Deferred, revenue":650000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1615284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1615284,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013146338080978771,"percentile":0.3531590307823275},"Liabilities to Assets Ratio":{"score":0.3546510094839634,"percentile":0.18032702262906136},"Operating Reserve Ratio":{"score":3.17228172013029,"percentile":0.7240855824240404},"Officer Compensation Ratio":{"score":0.18149960076551627,"percentile":0.346714385555008},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4369844951373005,"percentile":0.18614814105239538}},"source_xml":"201600709349300530_public.xml"},{"Organization":{"value":null,"Person":["CARL PAGANELLI","CARL CHEFFERS","RAMON GEORGE","DERICK BOWERS","EUGENE HALL","ALEX KEMP","BRYAN NEALE","RON TORBERT","SHAWN SMITH","SCOTT GREEN","MICHAEL ARNOLD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","LEGAL COUNSEL"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,198152,205340],"Direct compensation":[0,0,0,0,0,0,0,0,0,198152,205340],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2023,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8163091707,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL PAGANELLI","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":919127,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98500,"Total revenue":98500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70627,"Investment income total":65435,"Net investment gain":5192,"Income from invest bond proceeds":0},"Other revenues":{"value":750000,"Other total":0,"Royalties revenue":750000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":965061,"Grant expense":{"value":110100,"Grants to domestic orgs":110100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10678,"Benefits paid to members Total":10678},"Salaries":{"value":435264,"Current officers":409056,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":26208},"Other expenses":{"value":409019,"Management services":0,"Legal":29318,"Accounting":21067,"Lobbying services":0,"Investment management fees":0,"Other services":33000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4604,"Conferences and meetings":249996,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51595,"SUPER BOWL EXPENSES":20619,"HONOREE AWARDS":18871,"MISCELLANEOUS":7006,"DIRECTORY":5099},"All other expenses":3864},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3380001,"Non-interest bearing cash":372828,"Savings and temp cash investments":451627,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2555546,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":979413,"Sum of Total Liabilities":0,"Accounts payable, accrued":180218,"Grants payable":0,"Deferred, revenue":750000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49195},"Fund balance":{"value":2400588,"Net assets without donor restriction":2400588,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04997568344744524,"percentile":0.28534045125022445},"Liabilities to Assets Ratio":{"score":0.28976707403341007,"percentile":0.20617022514351074},"Operating Reserve Ratio":{"score":3.502370316487766,"percentile":0.743947517702691},"Officer Compensation Ratio":{"score":0.41809999575156387,"percentile":0.10522444661831938},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00934586632352146,"percentile":0.41187832303195177},"Asset Growth":{"score":0.044702833963859726,"percentile":0.5060789323395836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.479859352495012,"percentile":0.27428618967787066}},"source_xml":"202402159349300610_public.xml"},{"Organization":{"value":null,"Person":["CARL PAGANELLI","CARL CHEFFERS","RAMON GEORGE","DERICK BOWERS","EUGENE HALL","ALEX KEMP","BRYAN NEALE","RON TORBERT","SHAWN SMITH","SCOTT GREEN","MICHAEL ARNOLD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","LEGAL COUNSEL"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,200040,205836],"Direct compensation":[0,0,0,0,0,0,0,0,0,200040,205836],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2022,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8163091707,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL PAGANELLI","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886512,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98500,"Total revenue":98500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63012,"Investment income total":42803,"Net investment gain":20209,"Income from invest bond proceeds":0},"Other revenues":{"value":725000,"Other total":0,"Royalties revenue":725000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":919477,"Grant expense":{"value":93050,"Grants to domestic orgs":93050,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":50468,"Benefits paid to members Total":50468},"Salaries":{"value":416560,"Current officers":393012,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23548},"Other expenses":{"value":359399,"Management services":0,"Legal":7676,"Accounting":31310,"Lobbying services":0,"Investment management fees":0,"Other services":33000,"Advertising":0,"Office expenses":865,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6599,"Conferences and meetings":233656,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29685,"SUPER BOWL EXPENSES":20664,"DIRECTORY":5395,"MISCELLANEOUS":2048,"POSTAGE":1578},"All other expenses":3962},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3247751,"Non-interest bearing cash":751660,"Savings and temp cash investments":169810,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2326281,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":966685,"Sum of Total Liabilities":0,"Accounts payable, accrued":171604,"Grants payable":0,"Deferred, revenue":750000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45081},"Fund balance":{"value":2281066,"Net assets without donor restriction":2281066,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03718505784467666,"percentile":0.3061184560881199},"Liabilities to Assets Ratio":{"score":0.2976475105388313,"percentile":0.202733832814679},"Operating Reserve Ratio":{"score":3.5321720934835783,"percentile":0.7455810215269654},"Officer Compensation Ratio":{"score":0.4414205031773497,"percentile":0.09432115599788429},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00840575477307862,"percentile":0.40753379690250235},"Asset Growth":{"score":0.047002541481741295,"percentile":0.5151460948344285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4830933372497882,"percentile":0.28164442603696555}},"source_xml":"202410739349300331_public.xml"},{"Organization":{"value":null,"Person":["TONY STERATORE","CARL PAGANELLI","WALT COLEMAN IV","GREG MEYER","DERICK BOWERS","CARL CHEFFERS","BART LONGSON","RAMON GEORGE","EUGENE HALL","SCOTT GREEN","MICHAEL ARNOLD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","LEGAL COUNSEL"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,172540,175000],"Direct compensation":[0,0,0,0,0,0,0,0,0,172540,175000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2020,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL PAGANELLI","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":924659,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":103500,"Total revenue":103500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":121159,"Investment income total":42371,"Net investment gain":78788,"Income from invest bond proceeds":0},"Other revenues":{"value":700000,"Other total":0,"Royalties revenue":700000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628563,"Grant expense":{"value":96400,"Grants to domestic orgs":96400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":10503,"Benefits paid to members Total":10503},"Salaries":{"value":373503,"Current officers":350320,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23183},"Other expenses":{"value":148157,"Management services":0,"Legal":43106,"Accounting":19610,"Lobbying services":0,"Investment management fees":0,"Other services":41864,"Advertising":0,"Office expenses":955,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23968,"HONOREE AWARDS":13015,"DIRECTORY":5979,"POSTAGE":2751,"SUPER BOWL OFFICIALS DI":2223},"All other expenses":5482},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3369943,"Non-interest bearing cash":648682,"Savings and temp cash investments":463695,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2235768,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21798},"Liabilities":{"value":770503,"Sum of Total Liabilities":0,"Accounts payable, accrued":2208,"Grants payable":0,"Deferred, revenue":725000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":43295},"Fund balance":{"value":2599440,"Net assets without donor restriction":2599440,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3202218331298349,"percentile":0.8471544602775115},"Liabilities to Assets Ratio":{"score":0.22863977224540594,"percentile":0.23528287555736907},"Operating Reserve Ratio":{"score":5.36134484530588,"percentile":0.8168042537789554},"Officer Compensation Ratio":{"score":0.5529119595012751,"percentile":0.057052170231013014},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01244300272282058,"percentile":0.4267854398181783},"Asset Growth":{"score":0.05644489399209472,"percentile":0.5509815867155878},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5928589261461773,"percentile":0.5844834285693716}},"source_xml":"202102039349301370_public.xml"},{"Organization":{"value":null,"Person":["CARL PAGANELLI","CARL CHEFFERS","DERICK BOWERS","RON TORBERT","RAMON GEORGE","EUGENE HALL","ALEX KEMP","BRYAN NEALE","SHAWN SMITH","GREG WILSON","MICHAEL ARNOLD","SCOTT GREEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY (AS OF 5/2024)","SECRETARY (THRU 5/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","LEGAL COUNSEL","EXECUTIVE DIRECTOR"],"Hours":[20.0,20.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,213560,206076],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,213560,206076],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2024,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8163091707,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL CHEFFERS","year_formation":1974,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":944910,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97250,"Total revenue":97250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97660,"Investment income total":85637,"Net investment gain":12023,"Income from invest bond proceeds":0},"Other revenues":{"value":750000,"Other total":0,"Royalties revenue":750000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982555,"Grant expense":{"value":110400,"Grants to domestic orgs":110400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12682,"Benefits paid to members Total":12682},"Salaries":{"value":452912,"Current officers":425088,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27824},"Other expenses":{"value":406561,"Management services":0,"Legal":8341,"Accounting":22791,"Lobbying services":0,"Investment management fees":0,"Other services":34320,"Advertising":0,"Office expenses":626,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5349,"Conferences and meetings":273523,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33791,"SUPER BOWL EXPENSES":19884,"DIRECTORY":6812,"HONOREE AWARDS":4975,"PAYROLL PROCESSING FEE":2120},"All other expenses":13146},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3337242,"Non-interest bearing cash":83847,"Savings and temp cash investments":549286,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2704109,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":825737,"Sum of Total Liabilities":0,"Accounts payable, accrued":2176,"Grants payable":0,"Deferred, revenue":775000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48561},"Fund balance":{"value":2511505,"Net assets without donor restriction":2511505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0398397731000836,"percentile":0.30164373907484066},"Liabilities to Assets Ratio":{"score":0.2474309624534271,"percentile":0.22570456694410168},"Operating Reserve Ratio":{"score":3.396493834950715,"percentile":0.7379112532306817},"Officer Compensation Ratio":{"score":0.4270865244184804,"percentile":0.10087729365919317},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010623134182357857,"percentile":0.41794912497749764},"Asset Growth":{"score":0.04098019449239508,"percentile":0.4912738969397731},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48316991721728497,"percentile":0.2818242122653405}},"source_xml":"202610729349300326_public.xml"},{"Organization":{"value":null,"Person":["TIM MILLIS","SCOTT GREEN","JEFF TRIPLETTE","MARK BALTZ","CARL PAGANELLI","CARL CHEFFERS","JOE LARREW","TONY STERATORE","SCOTT HELVERSON","WAYNE MACKIE","JIM QUIRK","JAMES COLEMAN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","PRESIDENT/VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR/VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[53386,0,0,0,0,0,0,0,0,0,92042,0],"Direct compensation":[49140,0,0,0,0,0,0,0,0,0,85618,0],"Other compensation":[4246,0,0,0,0,0,0,0,0,0,6424,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2013,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES QUIRK","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"C/O MIKE ARNOLD 1125 GRAND BLVD NO 1600, KANSAS CITY, MO, 641062503, USA","city":"KANSAS CITY","state":"MO","country":"USA","zip_code":641062503},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":782069,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94000,"Total revenue":94000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40169,"Investment income total":40169,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":647900,"Other total":22900,"Royalties revenue":625000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":731769,"Grant expense":{"value":61045,"Grants to domestic orgs":61045,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":36732,"Benefits paid to members Total":36732},"Salaries":{"value":158670,"Current officers":145428,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13242},"Other expenses":{"value":475322,"Management services":0,"Legal":132270,"Accounting":16135,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2431,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":78912,"Conferences and meetings":177923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253,"Insurance":9462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40850,"PROMOTION":16325,"HONOREE AWARDS":10040,"DIRECTORY":8787,"TELEPHONE":5698},"All other expenses":17086},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1903628,"Non-interest bearing cash":85823,"Savings and temp cash investments":280,"Pledges and grants receivable":0,"Accounts receivable":59800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":887,"Investments publicly traded":1756838,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21232,"Sum of Total Liabilities":0,"Accounts payable, accrued":21232,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1882396,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1882396,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0643165756474173,"percentile":0.5557465650392047},"Liabilities to Assets Ratio":{"score":0.01115343964261925,"percentile":0.4926075367933232},"Operating Reserve Ratio":{"score":2.6014056348383163,"percentile":0.6806612184204586},"Officer Compensation Ratio":{"score":0.1987348466524272,"percentile":0.3161734504751295},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5001246307978551,"percentile":0.3218717446243618}},"source_xml":"201431689349300303_public.xml"},{"Organization":{"value":null,"Person":["TONY STERATORE","CARL PAGANELLI","JOE LARREW","GREG MEYER","DERICK BOWERS","FRED BRYAN","CARL CHEFFERS","BART LONGSON","WALT COLEMAN IV","SCOTT GREEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,169333],"Direct compensation":[0,0,0,0,0,0,0,0,0,169333],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2018,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY STERATORE","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2018-05-01T00:00:00","tax_period_end":"2019-04-30T00:00:00","address":"1100 MAIN STREET NO 2001, KANSAS CITY, MO, 64105, USA","city":"KANSAS CITY","state":"MO","country":"USA","zip_code":64105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":808751,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96500,"Total revenue":96500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37251,"Investment income total":26503,"Net investment gain":10748,"Income from invest bond proceeds":0},"Other revenues":{"value":675000,"Other total":0,"Royalties revenue":675000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":831486,"Grant expense":{"value":59925,"Grants to domestic orgs":59925,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2674,"Benefits paid to members Total":2674},"Salaries":{"value":169173,"Current officers":159497,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9676},"Other expenses":{"value":599714,"Management services":0,"Legal":230746,"Accounting":18735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7887,"Office expenses":236,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11004,"Conferences and meetings":256891,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50358,"HONOREE AWARDS":20839,"DIRECTORY":16677,"RETIREMENT DINNER/AWARD":8342,"SUPER BOWL EXPENSES":4500},"All other expenses":12864},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2772929,"Non-interest bearing cash":2789,"Savings and temp cash investments":746096,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2024044,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":921812,"Sum of Total Liabilities":0,"Accounts payable, accrued":180619,"Grants payable":0,"Deferred, revenue":700000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41193},"Fund balance":{"value":1851117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1851117,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028111248085010095,"percentile":0.3225348550414649},"Liabilities to Assets Ratio":{"score":0.33243260105109074,"percentile":0.18869698131697238},"Operating Reserve Ratio":{"score":3.334907623219152,"percentile":0.7342671432517982},"Officer Compensation Ratio":{"score":0.20365105365574404,"percentile":0.3079655802772781},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010621851016324575,"percentile":0.4179432456729018},"Asset Growth":{"score":0.05884063765583631,"percentile":0.5596343753145303},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5017612303672443,"percentile":0.325909235352572}},"source_xml":"201942079349301069_public.xml"},{"Organization":{"value":null,"Person":["TONY STERATORE","CARL PAGANELLI","JOE LARREW","GREG MEYER","DERICK BOWERS","FRED BRYAN","CARL CHEFFERS","BART LONGSON","WALT COLEMAN IV","SCOTT GREEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,20.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,164320],"Direct compensation":[0,0,0,0,0,0,0,0,0,164320],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2019,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8164215788,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY STERATORE","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2019-05-01T00:00:00","tax_period_end":"2020-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":853128,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98000,"Total revenue":98000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55128,"Investment income total":51826,"Net investment gain":3302,"Income from invest bond proceeds":0},"Other revenues":{"value":700000,"Other total":0,"Royalties revenue":700000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683937,"Grant expense":{"value":60625,"Grants to domestic orgs":60625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":49375,"Benefits paid to members Total":49375},"Salaries":{"value":231724,"Current officers":166980,"Disqualified persons":0,"Other salaries and wages":50000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14744},"Other expenses":{"value":342213,"Management services":0,"Legal":201359,"Accounting":20620,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10876,"Office expenses":610,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16914,"Conferences and meetings":42615,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26127,"RETIREMENT DINNER/AWARD":8352,"HONOREE AWARDS":6843,"SUPER BOWL EXPENSES":6825,"DIRECTORY":4107},"All other expenses":10216},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2762850,"Non-interest bearing cash":23461,"Savings and temp cash investments":742015,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1990045,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7329},"Liabilities":{"value":755750,"Sum of Total Liabilities":0,"Accounts payable, accrued":15947,"Grants payable":0,"Deferred, revenue":700000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39803},"Fund balance":{"value":2007100,"Net assets without donor restriction":2007100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19831842349565365,"percentile":0.7545989864020043},"Liabilities to Assets Ratio":{"score":0.273540003981396,"percentile":0.2133469920505774},"Operating Reserve Ratio":{"score":4.039626456822777,"percentile":0.7705326257174493},"Officer Compensation Ratio":{"score":0.24025604697508687,"percentile":0.2535052919420165},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007478344297598628,"percentile":0.4032133479252074},"Asset Growth":{"score":0.047240153963500224,"percentile":0.5160819406155667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789816883578903,"percentile":0.5434159743363658}},"source_xml":"202002549349301500_public.xml"},{"Organization":{"value":null,"Person":["jEFF TRIPLETTE","CARL PAGANELLI","CARL CHEFFERS","JOE LARREW","TONY STERATORE","DERICK BOWERS","WAYNE MACKIE","JIM QUIRK","JEFF SEEMAN","GREG MEYER"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,150778,0,0],"Direct compensation":[0,0,0,0,0,0,0,140148,0,0],"Other compensation":[0,0,0,0,0,0,0,10630,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2015,"name":"National Football League Referees' Association","phone":8164215788,"website":"WWW.NFLRA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tony Steratore","year_formation":1974,"state_legal_domicile":"MO","total_volunteers":9,"tax_period_begin":"2015-05-01T00:00:00","tax_period_end":"2016-04-30T00:00:00","address":"1100 Main Street No 2001, Kansas City, MO, 64105, USA","city":"Kansas City","state":"MO","country":"USA","zip_code":64105},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":997860,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":96891,"Total revenue":96891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":243729,"Investment income total":82768,"Net investment gain":160961,"Income from invest bond proceeds":0},"Other revenues":{"value":657240,"Other total":7240,"Royalties revenue":650000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":730998,"Grant expense":{"value":48000,"Grants to domestic orgs":48000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5400,"Benefits paid to members Total":5400},"Salaries":{"value":164718,"Current officers":155653,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9065},"Other expenses":{"value":512880,"Management services":0,"Legal":196821,"Accounting":27143,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2230,"Office expenses":2906,"Information technology":2150,"Royalties":0,"Occupancy":0,"Travel":35039,"Conferences and meetings":199680,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":13166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25947,"HONOREE AWARDS":11839,"Directory":8049,"RETIREMENT DINNER/AWARD":3282,"SUPER BOWL EXPENSES":2777},"All other expenses":7798},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2501885,"Non-interest bearing cash":730477,"Savings and temp cash investments":280,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1771128,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":866123,"Sum of Total Liabilities":0,"Accounts payable, accrued":185662,"Grants payable":0,"Deferred, revenue":650000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30461},"Fund balance":{"value":1635762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1635762,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26743430942216345,"percentile":0.8137925876137404},"Liabilities to Assets Ratio":{"score":0.346188174116716,"percentile":0.1834577939901644},"Operating Reserve Ratio":{"score":3.4225606636406667,"percentile":0.7394206730084258},"Officer Compensation Ratio":{"score":0.20626321823041924,"percentile":0.3037327104090895},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.12650423007612066,"percentile":0.8149598065540807},"Asset Growth":{"score":0.12989632299458273,"percentile":0.7475358350713394},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790280386057189,"percentile":0.5435515639502014}},"source_xml":"201730729349300428_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARL PAGANELLI","CARL CHEFFERS","DERICK BOWERS","RON TORBERT","RAMON GEORGE","EUGENE HALL","ALEX KEMP","BRYAN NEALE","SHAWN SMITH","GREG WILSON","MICHAEL ARNOLD","SCOTT GREEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY (AS OF 5/2024)","SECRETARY (THRU 5/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","LEGAL COUNSEL","EXECUTIVE DIRECTOR"],"Hours":[20.0,20.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,213560,206076],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,213560,206076],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Bargaining representative of nfl game & replay officials","year":2024,"name":"NATIONAL FOOTBALL LEAGUE REFEREES' ASSOCIATION","phone":8163091707,"website":"WWW.NFLRA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL CHEFFERS","year_formation":1974,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"7644 HADDINGTON COVE, BRADENTON, FL, 34202, USA","city":"BRADENTON","state":"FL","country":"USA","zip_code":34202},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":944910,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97250,"Total revenue":97250,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97660,"Investment income total":85637,"Net investment gain":12023,"Income from invest bond proceeds":0},"Other revenues":{"value":750000,"Other total":0,"Royalties revenue":750000,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":982555,"Grant expense":{"value":110400,"Grants to domestic orgs":110400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12682,"Benefits paid to members Total":12682},"Salaries":{"value":452912,"Current officers":425088,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27824},"Other expenses":{"value":406561,"Management services":0,"Legal":8341,"Accounting":22791,"Lobbying services":0,"Investment management fees":0,"Other services":34320,"Advertising":0,"Office expenses":626,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5349,"Conferences and meetings":273523,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33791,"SUPER BOWL EXPENSES":19884,"DIRECTORY":6812,"HONOREE AWARDS":4975,"PAYROLL PROCESSING FEE":2120},"All other expenses":13146},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3337242,"Non-interest bearing cash":83847,"Savings and temp cash investments":549286,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2704109,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":825737,"Sum of Total Liabilities":0,"Accounts payable, accrued":2176,"Grants payable":0,"Deferred, revenue":775000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48561},"Fund balance":{"value":2511505,"Net assets without donor restriction":2511505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0398397731000836,"percentile":0.30164373907484066},"Liabilities to Assets Ratio":{"score":0.2474309624534271,"percentile":0.22570456694410168},"Operating Reserve Ratio":{"score":3.396493834950715,"percentile":0.7379112532306817},"Officer Compensation Ratio":{"score":0.4270865244184804,"percentile":0.10087729365919317},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010623134182357857,"percentile":0.41794912497749764},"Asset Growth":{"score":0.04098019449239508,"percentile":0.4912738969397731},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48316991721728497,"percentile":0.2818242122653405}},"source_xml":"202610729349300326_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}