ft&

:
Form

CHAR500

Annual Filing for Charitable Organizations
New York State Department of Law (Office of the Attorney General) Charities Bureau - Registration Section 120 Broadway New York, NY 10271 http-i/www.charitiesnys.com

2010

a. For the fiscal year beginning (mm/ddiryyy) 04/ 0 1 / 20 10 and ending (mmfddtyyyy) b. Check if applicable for NYS: c. Name of organization NEW YORK ROAD RUNNERS INC. Address change Name change Initial filing Final filing Number and street (or P.O. box if mail not delivered to street address) Amended filing d. Fed. employer ID no. (EIN)

13-2949483
e. NY State registration no.

02-27-24
Room/suite f. Telephone number

9 EAST 89TH STREET
City or town, state or country and ZIP + 4

646 758-9656
g. Email

LII NY registration pending

WEBMASTER@NYRR.ORG

Mnua Re port cenion

IT.

a. Article 7-A annual report exemption (Article 7-A registrants and dual registrants) Check if total contributions from NY State (including residents, foundations, corporations, government agencies, etc.) didnot exceed $25,000 and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicit contributions during this fiscal year. NOTE: An organization may claim this exemption if no PFR or FRC was used and either: 1) it received an allocation from a federated fund, United Way or incorporated community appeal and contributions from other sources did not exceed $25,000 or 2) it received all or substantially all of its contributions from one government agency to which it submitted an annual report similar to that required by Article 7-A. b. EPTL annual report exemption (EPTL registrants and dual registrants) Check *ED if gross receipts did not exceed $25,000 and assets (market value) did not exceed $25,000 at any time during this fiscal year.

4 AtIcle 7-A Schedules If you did not check the Article 7-A annual report exemption above, complete the following for this fiscal year: a. Did the organization use a professional fund raiser, fund raising counsel or commercial co-venturer for fund raising activity in NY State? ... EXI * If "Yes", complete Schedule 4a. b. Did the organization receive government contributions (grants)? ................................................................................................... * If "Yes", complete Schedule 4b. 5 Fee Submitted

Yes*

No No

FX1 Yes

See la1 p

rsummey of lee equIrement

Indicate the filing fee(s) you are submitting along with this form: a. Article 7-A filing fee .......................................................................................... b. EPTL filing fee ................................................................................................... c. Total fee .........................................................................................................

$ $ $

25 750. 775. r required at1ahmeilts

16 Attaciments FororgntztionTha
1
068451 12-27-10

1arning

rp

seiiitJonz vner bTh awse 1t p

1019 CHAR500-2010

16540326 756359 622800.0

2 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC. Schedute 4a PtfessIona Fund RaLsers (PFR) Fund R1ng Counsels FRO), QommercaI CoVenttwe,s (CCV)
If you checked the box In question 4.a. on page 1, complete the following schedule for each PFR, FRC or CCV that the organization engaged for fund raising activity in NY State: 1. Type of fund raising professional (FRP): Professionalfund raiser ........................................................................................................................................................................... Fundraising counsel .............................................................................................................................................................................. E1 Commercialco-venturer ......................................... .. ................... ....................... ...................................................................................... 2. Name of FRP:

SB CONSULTING
Number and street (or P.O. box if mail is not delivered to street address):

112 WILLIAMS STREET, SUITE 3A
City or town, state or country and ZIP +4:

BROOKLYN, NY 11201
3. FRP telephone number:

347-335-0695
4. Services provided by FRP (provide description):

SEE STATEMENT 1

5. Compensation arrangement with FRP (provide description):

THE FEE FOR THE SIX—MONTH PERIOD IS PAYABLE IN MONTHLY INSTALLMENTS OF $4,500.

6. Dates of contract .........................................................................................................

03 / 01 / 2010 through 08/31/2010
(mrnlddlyyyy) (mm1dd4'yyy)

7. Amount paid to FRP .......................................................................................................................................

$

40,500.

8. If services were provided by a CCV, did the CCV provide the charitable organization with the interim report(s) required by § 173-a. 3 of the Executive Law?

1019 2 068461 12-27-10

CHAR500 - 2010

16540326 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC.
If you checked the box in question 4.a, on page 1, complete the following schedule for each PFR, FRC or CCV that the organization engaged for fund raising activity in NY State: 1. Type of fund raising professional (FRP): Professionalfund raiser ........................................................................................................................................................................... Fund raising counsel ................................ . ............................................................................................................................................. Commercialco-venturer ............................................................................................................................................................................ 2. Name ofFRP:

LI .I LI

JC GEEVER INC.
Number and street (or P.O. box if mail Is not delivered to street address):

32 BROADWAY, SUITE 301
City or town, state or country and ZIP + 4:

NEW YORK, NY 10004
3. FRP telephone number:

212-925-5800
4. Services provided by FRP (provide description):

SEE STATEMENT 2

5. Compensation arrangement with FRP (provide description):

THE FEE IS $2,500 PER MONTH.

6

Dates of contract .........................................................................................................

01 / 15 / 201 0 through 07/14/2010
(mm(ddtyyyy) (mrfdd'yyy)

7. Amount paid to FRP .......................................................................................................................................

$

31,121.

8. If services were provided by a CCV, did the CCV provide the charitable organization with the interim report(s) required by § 173-a. 3 of the Executive Law?

1019 2 068461 12-27-10

CHAR500 -2010

16540326 756359 622800.0

4 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC.
Schedule 41? GtweiilmeM Qontilbutlons (Grants
If you checked the box in question 4.b. on page 1, complete the following schedule for each government contribution (grant). Use additional copies of this page if necessary to list each government contribution (grant) separately.

TYS TYC TYS TYC

DEPARTMENT OF HEALTH DEPARTMENT OF HEALTH OFFICE OF CHILDREN AND FAMILY SERVICES DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT

$ $ $ $

10,000.

334,978. 7,331. 5,498.

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Qternment mtrjbuions (Guants $
1019
3
068471 12-27-10

357, 807

CHAR500 - 2010

16540326 756359 622800.0

5 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC.
5. Fee Instructions - The filing fee depends on the organization's Registration Type. For details on Registration Type and filing fees, see the Instructions for
form CHAR500.
Organization's Registration Type Fee Instructions • Article 7-A • EPTL • Dual Calculate the Article 7-A filing fee using the table in part a below. The EPTL filing fee is $0. Calculate the EPTL filing fee using the table In part b below. The Article 7-A filing fee is $0. Calculate both the Article 7-A and EPTL filing fees using the tables in parts a and b below. Add the Article 7-A and EPTL filing fees together to calculate the total fee. Submit a single check or money order for the total fee.

a) Article 7-A filing fee Total Support & Revenue Article 7-A Fee more than $250,000 up to $250,000 * b) EPTL filing fee $25 $10 * Any organization that contracted with or used the services of a professional fund raiser

or fund raising counsel (FRC) during the reporting period must pay an Article 7-A filing fee of $25, regardless of total support and revenue.
(PFR)

6. Attachments - Document Attachment Check-List
Check the boxes for the documents you are attaching. For All Filers Filing Fee

MI

Single checker money order payable to 'NYS Department of Law'

Copies of Internal Revenue Service Forms

1X11 IRS Form 990
[] All required schedules (including Schedule B) EXI IRS Form 990T

LI LI LI

IRS Form 990-EZ All required schedules (including Schedule B) IRS Form 990•T

El El El

IRS Form 990-PF All required schedules(Including Schedule B) IRS Form 990-T

Additional Article 7-A Document Attachment Requirement Independent Accountant's Report

LX] Audit Report (total support & revenue more than $250,000)

El El

Review Report (total support & revenue $100,001 to $250,000) No Accountant's Report Required (total support & revenue not more than $100,000)

1019 4 068481 12-27-10

CHAR500 - 2010

16540326 756359 622800.0

6 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC. CI 2 (PFR)

13-2949483 STATEMENT 1

SHAKIN BOREYKO CONSULTING (SB CONSULTING) PROVIDES ADVICE, REVIEW AND EDITING OF WRITTEN MATERIALS NEEDED TO HELP BOARD MEMBERS FEEL COMFORTABLE IN DISCUSSING NYRR'S PROGRAMS WITH THEIR COLLEAGUES/FRIENDS/FAMILY.

16540326 756359 622800.0

7 STATEMENT(S) 1 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC. CH 2 (PFR)

13-2949483
STATEMENT 2

JC GEEVER INC. PROVIDES THE STAFF WITH COACHING SERVICES, AN APPROACH TO MANAGING AND EXECUTING FUNDRAISING OUTREACH DESIGNED TO EFFICIENTLY REACH THE MAXIMUM NUMBER OF BEST PROSPECTS. HOW TO ADAPT THE FRAMEWORK TO THE SPECIFIC NEEDS OF THE GRANTMAKER AND THE DEMANDS AND CAPACITY OF THE ORGANIZATION. HOW TO THINK STRATEGICALLY ABOUT APPROACHING A GRANTMAKER-FROM THE INITIAL RESEARCH TO THE APPLICATION TO THE FINAL DECISION. MORE EFFECIENT AND EFFECTIVE WAYS OF WRITING AND COMMUNICATING WITH GRANTMAKERS.

16540326 756359 622800.0

8 STATEMENT(S) 2 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC. REASONABLE CAUSE FOR LATE FILING

13-2949483

THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.

-

-

Page lofi

-

Iris M. Bonilla
From: Suzi Windemuth [swindemuth@odmd.com ] Sent: To: Friday, February 10, 2012 11:59 AM CharExt

Subject New York Road Runners Inc. NYS Reg. number 02-27-24 FEIN: 13-2949483 Dear Sir or Madam: On behalf of the above-mentioned taxpayer, we are requesting an additional extension of time to file Form CHAR500, Annual Filing For Charitable Organizations, for the Fiscal Year Ended March 30, 2011. The above referenced organization files electronically with the IRS, and will be utilizing the extended due date that the IRS has made available to tax-exempt organizations that would have electronically filed their Form 990 during the IRS Suspension Period (January 1 through February 29, 2012) during their MeF electronic filing system shutdown. The 2010 annual report has been properly extended through February 15, 2012. In concert with the revised IRS filing extensions for electronic filers, the New York Road Runners, Inc. will file their 2010 annual report with the NYS Charities Bureau on or before March 30, 2012. If you have any questions, please contact me at 212-286-2600. Thank you. D. Suzi Windemuth

D. Suzi Windemuth MBA, MPA Staff Accountant - Tax Exempt Services & Advisory Group O'Connor, Davies, Munns, & Dobbins, LLP 60 E. 42nd Street 36th floor New York, N.Y. 10065 212-286-2600 (X1142) swindemuthodmd.com

Please remember the environment before printing this email.
IRS CIRCULAR 230 DISCLOSURE: To comply with IRS regulations, we are required to Inform you That unless expressly stated otherwise, any discussion of U.S. federal tax issues in this correspondence (Including any attachments) is not Intended or written to be used, and cannot be used, (I) to avoid any penalties imposed under the Internal Revenue Code, or (U) to promote, market, or recommend to another party any transaction or matter addressed herein. * DISCLAIMER: The information In this message Is confidential and may be legally privileged. It is Intended solely for the addressee. Access to this message by anyone else is unauthorized. If you are notthe Intended recipient, any disclosure, copying, or distribution of the message, or any action or omission taken by you In reliance on it is prohibited and may be unlawful. Please immediately contact the sender if you have received this message in error. Thank you.

,

Il

sIii1

iForm 8868 (Rev. January 2011)
Department of the Treasury S Internal Revenue Service

Application for Extension of Time To File an Exempt Organization Return
File a
for each return.

OMB No. 1 545-1 709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ......................................................... 1 [K] • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 9901), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www./rs. gov/efi/e and click on e-file for Charities & Nonprofits. Ptht Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation required to file Form 990T and requesting an automatic 6-month extension - check this box and complete Partlonly .......................................................................................................................................................................................... All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time to file income tax returns.

0

ii

Type or print
File by the due date for filing your return. See

Name of exempt organization

Employer identification number

NEW YORK ROAD RUNNERS INC.
Number, street, and room or suite no. If a P.O. box, see Instructions.

13-2949483

9 EAST 89TH STREET
City, town or post office, state, and ZIP code. For a foreign address, see instructions.

Instructions.

NEW YORK, NY 10128
Enter the Return code for the return that this application is for (file a separate application for each return) ...................................................
Application Is For Return Application Code us For

FO-T-1-1
Return

Form 990 Form 990-BL Form 990-EZ Form 990-PF Form 990-T ( Form 99O-T(l

08 09 04 I Form 401 (a) or 4 other than 12

LINDA FRANKEN - VP, FINANCE • The books arein the careof 9 EAST 89TH STREET - NEW YORK, NY 10128 TelephoneNo.' 646-758-9656 FAX No. '
• If the organization does not have an office or place of business in the United States, check this box ................................................... • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this Is for the whole group, check this box 10, [] . If it is for part of the grou p, check this box and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to file Form 990 •1) extension of time until NOVEMBER 15, 2011 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: E] calendar year ______ or [K] tax year beginning APR 1, 2010 and ending MAR 31, 2011 2 If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period Initial return Final return

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. b If this application is for Form 990-PF, 990•T, 4720, or 6069, enter any refundable credits and tax oavments made. Include lop 3b c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, 0 by usin g EFTPS (Electronic Federal Tax Payment System). See instructions. I 3c I Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453•E0 and Form 8879-E0 for payment instructions. LHA For Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 1-2011)
023841 01-16•12

10200327 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

O227'-)f
Form 8868 (Rev. 1•2011) • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part Ii and check this box .............................. .Note. Only complete Part II If you have already been granted an automatic 3•mon1h extension on a previously filed Form 868. • if ou are filin for an Automatic 3-Month Extension, complete only Part I (on page 1). Pane 2

y

g

Typeor I print
Fite by the extended due date for filing your return. See tn3buctlon3.

I

Name of exempt organization

Employer identification number

EW YORK ROAD RUNNERS I.
Number, street, and room or suite no. If a PO. box, see instructions.

.

13-2949483

EAST 89TH STREET YORK. NY 10128

'

town or post office, state, and ZIF,de. For a foreign address, see instructions.

Enter the Return code for the return that this application is for (file a separate application for each return) ...................................................

I0 I1I

STOPI Do not complete Part II if ou were not already

- NEW YORK, NY 10128 • The books are ln the careof 1 FAX No. " TeiephoneNo. • If the organization does not have an office or place of business In the United States, check this box ................................................ . If this Is for the whole group, check this • if this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
Y1SbXUAKX 13 4 I request an additional 3-month extension of time until _ ,andendlng MAR 31, 5 For calendar year______,or other tax year beginning APR 1 1, 2010 [J Final return Initial return If the tax year entered in line 5 is for less than 12 months, check reason: 8 Change in accounting period 7 State In detail why you need the extension

g y PATRICK MCNANARA 0, 9 EAST 89TH STREET 1p, 646-758-9656

ranted an automatic 3-month extension on a previously filed Form 8868.

2011

ADDITIONAL TIME IS NEEDED TO COMPILE THE A COMPLE
8a If this application is for Form 990-BL, 990PF, 990•T, 4720, or 6089, enter the tentative tax, less any b If this application is for Form 990PF, 990-T. 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prIor year overpayment allowed as a credit and any amount paid

ESSARY

lip c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Pa ment S stem). See instructions.

I declare that I ha examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, Under penalties of en autho ad to prepare this form. mplte, an tha it true, corr mm CPA, AS AUTHORIZED AGENT Date inn5t,,rO b. Form 8868 (Rev. 1.2011)

p ury,

y y

y

I 8c I $

0.

Signature and Verification

-i

11IP_1 I Is

I

023842 01-24-11

IUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) -the Treasury Department of The organization may have to use a copy of this return to satisfy state reporting requirements. Internal Revenue Service and MAR. 31, 2011 A For the 2010 calendar year, or tax year beginning APR 1, 20 10

Form

990

Return of Organization Exempt From Income Tax

2010

I

B

Check it applicable:

C Name of organization

I D Employer Identification number
13-2949483
Room/suite E Telephone number

L.Jchange NEW YORK ROAD RUNNERS INC. Name change Doing Business As E:] Initial Number and street (or P.O. box if mall is not delivered to street address) return
L___J ated

rlAddress

TermIn- Amended

9 EAST 89TH STREET
City or town, state or country, and ZIP
+

646-758-9656
0 Yes

L...Jretum g

4

IJ pending °

NEW YORK, NY 10128
F Name and address of principal officer:MARY WITTENBERG

67,773,330. G Gross receipts $ H(a) Is this a group return
for affiliates? 1) or 527 H(b) Are all affiliates included? LJYes :

SANE AS C ABOVE
J Webslte: WWW.NYRR.ORG r

[K] No [ ] No
NY

If 'No,' attach a list. (see instructions)

0 C, C 0 0 C,
Cd

1 Briefly describe the organization's mission or most significant activities: Tkit UX(.AJN I ZiAT lOIN lb A iNW X OKLS NOT — FOR — PROFIT if the organization discontinued its operations or disposed of more than 25% of its net assets. 2 Check this box 3 Number of voting members of the governing body (Part VI, line 1 a) .............................................................3 4 Number of Independent voting members of the governing body (Part VI, line 1 b) ..........................................4 5 Total number of individuals employed In calendar year 2010 (Part V, line 2a) ................................................5 Total number of volunteers (estimate If necessary) ........................................................................................6 7a Total unrelated business revenue from Part VIII, column (C), line 12 .............................................................7a b Net unrelated business taxable Income from Form 990-T. line 34 ...................................................................7b Prior Year 8 Contributions and grants (Part VIII, line lh) ............................................................... 9 Program service revenue (Part VIII, line 2g) ............................................................... 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ....................................... 11 Other revenue (Part VIII, column (A), lines 5,6d, 8c, 9c, lOc, and lie) ........................ 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ................................. 14 Benefits paid to or for members (Part IX, column (A), line 4) ....................................... 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ......... 16a Professional fundraising fees (Part IX, column (A), line lie).......................................... b Total fundraising expenses (Part IX, column (0), line 25) 17 Other expenses (Part IX, column (A), lines ha-i id, 1 lf-24f) ....................................... 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ..................... 19 Revenue less expenses. Subtract line 18 from line 12 20 Total assets (Part X, line 16) 6

CORPORATION, DEDICATED TO PROMOTING RUNNING, WALKING, 28 22
704

E

4

8500 696,623. 268, 473.
Current Year

cc

6,039,880. 1,273,798. 114,135. 854,504. 8,282,317. 252,318.
0. 1,324,727.

16,416,685. 34,598,938. 1,255,123. 1,717,797.
.7 5.),.) I •

187,944.
.1 C. # SI SI SI SI C.

517,883. 0. 439,698. 71,621.
SI S - SI SI St %d

787 , 56 1.

Lu

,(fl C
CZ

44,273,791. 4,008,526.
Beginning of Current Year

2,226,065. 1,762,478.
End of Year
.1. I

21 Total liabilities (Part X, line 26) ? 22 Net assets or fund balances. Subtract line 21 from line 20 ..........................................

39,294,290. 24, 126,297. 15,167,993.

16,045.
01,704.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it I5 true, correct, and'6Qfl1pJt. Declaratlbn of prrer (otr than officer) is based on all information of which p reparer has any knowledaeJ Sign Here
Si ^ IF of

W, V

Date

I DA FRPNKEN, VICE PRESIDENT OF FINANCE
Prepa rrst n
i

Type or print name and title Print/Type preparer's name
Paid Preparer Use Only

CHRISTOPHER PETERMANN NNS & D -NS, LLP Firms name jo, 0' CONNOR DAVI Firm's address . 60 EAST 42ND STREET, 36TH FL. NEW YORK, NY 10165-3698
LHA For Paperwork Reduction Act Notice, see the separate instructions.

seernpIod
Firm's EIN Phoneno.

(212)286-2600
Form 990(2010)

032001 0-22-11

SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION

Form 8868 (Rev. January 2011)
Department of the Treasury Internal Revenue Service

Application for Extension of Time To File an Exempt Organization Return
File for each return.

OMB No. 1545-1709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ......................................................... 01 EXI • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part Il unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-1), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed In Part I or Part Il with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see Instructions). For more details on the electronic filing of this form, visit www.irs. govlefile and click on c-file for Charities & Nonprofits. Part I Automatic 3-Month Extension of Time Only submit original (no copies needed) A corporation required to file Form 990-T and requesting an automatic 6-month extension -check this box and complete Partlonly ................................................................................................................ All other corporations (Including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time to file income tax returns.

El

Type or print

Name of exempt organization

Employer identification number

NEW YORK ROAD RUNNERS INC.
File by the
due date for

13-2949483

Number, street, and room or suite no. If a P.O. box, see Instructions.

filing your return. See Instructions.

9 EAST 89TH STREET
City, town or post office, state, and ZIP code. For a foreign address, see Instructions.

NEW YORK, NY 10128
Enter the Return cede for the return that this application is for (file a separate application for each return) ................................
Application Return I Application

1 IDIDI
Return Code

08 01 I Form 4720 Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than above)
1 05

1 06

Form 6069 Form 8870

11 12

LINDA FRANKEN - VP, FINANCE NEW YORK, NY 10128 • The books are in thecare of 9 EAST 89TH STREET , 6467589656 FAX No. " Telephone No.0

• If the organization does not have an office or place of business in the United States, check this box .................................................... • If this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) - If this is for the whole group, check this box [] and attach a list with the names and EINs of all members the extension is for. El . If it Is for part of the group, check this box 1 I request an automatic 3-month (6 months for a corporation required to file Form 990-1) extension of time until NOVEMBER 15, 2011 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: El calendar year ,and ending MAR 31, 2011 []taxyearbeginning APR 1, 2010 2 If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period

El

El

El Initial return El Final return

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions. b If this application Is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and Ap made. I as a credit. 3b c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, 0. by using EFTPS (Electronic Federal Tax Payment S ystem). See instructions. I 3c I Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-E0 and Form 8879-EO for payment instructions. Form 8888 (Rev. 1-2011) LHA For Paperwork Reduction Act Notice, see Instructions.
023841 01-16-12

10200327 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

O2'27-2f
Pacie2 Form 8868 (Rev. 1•2011) • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box .............................. Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 888. • If you are filing for an Automatic 3-Month Extension, complete only Part i(on page 1). IPfTh1 Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Employer identification number Name of exempt organization Type or print 13-2949483 I'NC.

YORK ROAD

File by the due dat,Ior filing your return. See ln,tnjctlons.

Number, street, and room or suite no. If

P' O. box, see Instructions. For a foreign address, see instructions.

EAST 89TH STREET
City, town or post office, state, and ZiI EW YORK. NY 10128

Enter the Return code for the return that this application is for (file a separate application for each return) ...................................................

I0 I1I

STOP! Do not complete Part 1111 you were not already granted an automatic 3-month extension on a previously filed Form

8868.

PATRICK NCNANARA • The books arein the careof 100 9 EAST 89TH STREET - NEW YORK, NY 10128 FAX No. TeIephoneNo. 6467589656

c:i • If the organization does not have an office or place of business in the United States, check this box ................................................ . If this is for the whole group, check this • If this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)

FEBRUARY 15, 2012. 4 I request an additional 3-month extension of time until ,and ending MAR 31, ,or other tax year beginning APR It 2010 5 For calendar year______ Final return Initial return 6 If the tax year entered In line 5 is for less than 12 months, check reason: Change In accounting period 7 State in detail why you need the extension

2011

EJ

0

ADDITIONAL TIME IS NEEDED TO COMPILE THE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN
8a If this application Is for Form 990BL, 990•PF, 990 .T, 4720, or 6069, enter the tentative tax, less any b If this application is for Form 990-PF, 990T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment S ystem). See Instructions.

I 8o $

0.

Signature and Verification
Under penalties of p enury, I declare that I hay examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, auth o ed to prepare this form. mpl to, an tha it is true, corr / )
tflfl2tllrO

b.

A

di

Title

CPA, AS AUTHORIZED AGENT

Date

/It5 jII

Form 8868 (Rev. 1-2011)

023942 01.24-11

Form 990 (201 0)

NEW YORK ROAD RUNNERS INC.

13-2949483

Page2

FP-art Ot 1 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III -
1 Briefly describe the organization's mission:

EXI

NEWYORKROADRUNNERSISDEDICATEDTOPROMOTINGTHESPORTOFDISTANCE RUNNING,ENHANCINGHEALTHANDFITNESSFORALL,ANDRESPONDINGTO COMMUNITYNEEDS.OURROADRACESANDOTHERFITNESSPROGRAMSDRAW UPWARDS OF 300,000 RUNNERS ANNUALLY.
Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990•EZ? ....................................................................................................................................... [:]Yes [K] No If 'Yes,' describe these new services on Schedule 0. Did the organization cease conducting, or make significant changes In how it conducts, any program services? .................. [:]Yes EM No 3 If 'Yes,' describe these changes on Schedule 0. 4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 215,000. )(Revenue$ 23290023. 29929170. including grants of$ 4a (Code: ) (Expenses $ 2

MARATHON, GENERAL/OTHER: INFISCALYEAR2011,NEWYORKROADRUNNERS(NYRR)HADOVER125,000 PERSONSAPPLYTORUNINTHEINGNYCMARATHON.NYRRHADALMOST45,000 PARTICIPANTS CROSS THE FINISH LINE. NYRR ALSO HAD OVER 2,000,000 SPECTATORSONTHECOURSEASWELLASAWORLDWIDETELEVISIONAUDIENCE. THISMASS—PARTICIPANTSANDWIDELY—VIEWEDANNUALEVENTALLOWSAND INSPIRESPERSONSOFALLAGESANDABILITIESTOADOPTANACTIVEAND HEALTHY LIFESTYLE THROUGH RUNNING, WALKING, AND RELATED FITNESS ACTIVITIES.
4b (Code:

12143652. including grants of $ ) (Expenses $ OTHER RACES AND PROGRAMS, GENERAL/OTHER:

302,883.

(Revenue $

6,429,983.

INFISCALYEAR2011,NEWYORKROADRUNNERS(NYRR)HADOVER352,000 PEOPLE SIGN UPTO PARTICIPATE IN65 WEEKLY EVENTS, INCLUDING KIDS' RACESANDSENIORWALKS.WEEKLYRACESANDOTHERRUNNINGANDWALKING EVENTSPROVIDEOPPORTUNITIESFORPERSONSOFALLAGESANDABILITIES, INCLUDING CHILDREN, SENIORS AND DISABLED INDIVIDUALS,TO PARTICIPATE IN REGULAREXERCISEACTIVITIES,THEREBYPROMOTINGANACTIVEANDHEALTHY LIFESTYLE.

4c (Code:

) (Expenses $ 3,942,134. Including grants of$

YOUTH SERVICES, GENERAL/OTHER:

)(Revenue$ 1,522,267.

NYRR'SYOUTHPROGRAMSDIVISIONORGANIZESANDSUPPORTSVARIOUS RUNNING—BASEDPROGRAMSATSCHOOLS,COMMUNITYCENTERSANDOTHER LOCATIONSINLOW—INCOMEAREASINORDERTOENGAGECHILDRENINPHYSICA FITNESSACTIVITIESTOIMPROVETHEIRHEALTH,COMBATOBESITYANDBUILD CHARACTER.

4d Other program services. (Describe in Schedule 0.) 1,091,835. includinggrantsof$ (Expenses$

)(Revenue$

4,369, 154.
Form 990(2010)

4e Total program service expenses
032002 12-21-10

1110.

47,106,791. 2 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

16540326 756359 622800.0

NEW YORK ROAD RUNNERS INC.
Checklist of Required Schedules
1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

13-2949483
No

If "Yes," complete Schedule A.............................................................................................................................................
2 Is the organization required to complete Schedule B, Schedule of Contributors? .................................................................. 3 Did the organization engage in direct or Indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part! ............................................................................................................
during the tax year?

X

4 Section 501 (c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect

If "Yes," complete Schedule C, Part!! ...................................................................................................

5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part ill .......................................... 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or Investment of amounts in such funds or accounts? If "Yes," complete Schedule 0, Part / 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule 0, Part II.......................................... 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? if "Yes," complete
Schedule0, Part lii ............................................................................................................................................................

X X X

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule 0, Part IV ...... 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?

X X

If "Yes," complete Schedule 0, Part V .................................................................................................................................
11 If the organization's answer to any of the following questions is 'Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? if "Yes," complete Schedule 0,
PartVi ..............................................................................................................................................................................

b Did the organization report an amount for investments other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule 0, Part VII ........................................................................... c Did the organization report an amount for Investments - program related In Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? if "Yes," complete Schedule Q, Part VlIi ........................................................................... d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

X X X

If "Yes," complete Schedule 0, Part IX ......................................................................................................... e Did the organization report an amount for other liabilities In Part X, line 25? if "Yes," complete Schedule D, PartX..................
Part X, line 16?

I Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? if "Yes," complete Schedule D, Part X ............ 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete

ScheduleD, Parts XI, Xli, and Xii! .......................................................................................................................................
b Was the organization Included in consolidated, independent audited financial statements for the tax year? 13 14a Did the organization maintain an office, employees, or agents outside of the United States? ................................................ b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If "Yes," complete Schedule F, Parts land/V................................. 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts // and IV ................................................... 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals
located outside the United States?

If "Yes," and if the organization answered "No" to fine 12a, then completing Schedule 0, Parts XI, XII, and XII1 is optional......... Is the organization a school described in section 1 70(b)(1)(A)(u)? if "Yes," complete Schedule E ..........................................

X X X

if

"Yes," complete Schedule F, Parts

ill

and /V ...............................................................

X

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and

lie? if

"Yes," complete

Schedule G, Part I .......................................................................................

18 Did the organization reort more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1 c and 8a?

If "Yes," complete Schedule G, Part 11 ...............................................................................................................

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? if "Yes,"
completeSchedule G, Part III .............................................................................................................................................

20a Did the organization operate one or more hospitals? If "Yes," complete Schedule H ............................................................ b If "Yes' to line 20a, did the organization attach its audited financial statements to this return? Note. Some Form 990 filers that

X X

Form 990 (2010)

032003 12-21-10

16540326 756359 622800.0

3
2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

YORK ROAD RUNNERS INC.

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Page4

Yes No 21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts! and!! ...................................................... 21

X

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,
column (A), line 2? If "Yes," complete Schedule!, Parts land/Il ........................................................................................... 22

X

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule ........................................................................................................................................................................ 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31,2002? If "Yes," answer lines 24b through 24d and complete ScheduleK. If "No", go to line 25 .......................................................................................................................................

X X

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .................................
C Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

anytax-exempt bonds? ......................................................................................................................................................

d Did the organization act as an "on behalf of' Issuer for bonds outstanding at any time during the year? ................................. 25a Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization engage in an excess benefit transaction with a
disqualified person during the year? If "Yes," complete Schedule L, Part I ........................................................................... b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part! ............................................................................................................................................................ 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule 1., Part /I .................................

"p Jul
ill

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," complete Schedule L, Part III ............................................................................................................................................................ 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .................................

b A family member of a current or former officer, director, trustee, or key employee?

If "Yes," complete Schedule L, Part IV ......

28a 28b
2Bc

X
X

C An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...............................................................

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ...........................
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes." comolete Schedule N. Part I 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?If "Yes," complete ScheduleN, Part// ............................................................................................................................................................ 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule A, Part I ........................................................................ 34 Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R, Parts II, Ill, IV, and V, line 1 ...................................................................................................

30 31 32 33 34
35

X X
X
x x
x

35

Is any related organization a controlled entity within the meaning of section 512(b)(13)? ...................................................... a Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(1 3)? If "Yes," complete Schedule R, Part V, line 2 .............................................................Yes EXI No 36 Section 501 (c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2 ........................................................................................................................ 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal Income tax purposes? If "Yes," complete Schedule A, Part VI ........................ 38 Did the organization complete Schedule 0 and provide explanations In Schedule 0 for Part VI, lines 11 and 19?

36 37

X
x

38X
Form 990 (2010)

032004 12-21-10

16540326 756359 622800.0

4 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC Form 990 (2010) PartY I Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part V

13-2949483

Page

No

36 .i la Enter the number reported in Box 3 of Form 1096. Enter .0- if not applicable ................................. a b Enter the number of Forms W-2G Included In line 1 a. Enter if not applicable ...............................lb C
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ................................................................................................................................. 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 70 filed for the calendar year ending with or within the year covered by this return ............................... 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? .............................. Note. It the sum of lines 1 a and 2a is greater than 250, you may be required toe-file. (see Instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year? .......................................... b If "Yes," has it filed a Form 990•T for this year? If No, "provide an explanation in Schedule 0 ............................................. 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account In a foreign country (such as a bank account, securities account, or other financial account)? ..................... Nob If "Yes, " enter the name of the foreign country: See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? .................................... b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ........................... c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? .......................................................................................... 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? .................................................................................................................. b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts werenot tax deductible? ................................................................................................................................................... 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? ............................................. c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required tofile Form 82827 ............................................................................................................................................................ d If "Yes," indicate the number of Forms 8282 filed during the year ................................................ I 7d I e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ..................... f Did the organization, during the year, pay premiums, directly or Indirectly, on a personal benefit contract? ........................... g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
9 Sponsoring organizations maintaining donor advised funds. Ic

X .

. . . . .....
2b X 3a 3b

X X

-I Ni! Nil
HHOMM iii. NON
FIa 112 MME MOM awwommom
NES

a Did the organization make any taxable distributions under section 4966? .............................................................................. b Did the organization make a distribution to a donor, donor advisor, or related person? ......................................................... 10 Section 501 (c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 .............................................lOa b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities .................. .lOb 11 Section 501 (c)(12) organizations. Enter: a Gross income from members or shareholders ............................................................................... 11 a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ...........................................................................................llb 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year .................. I 12b I 13 Section 501 (c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ............................................................... Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ..................................................................13b c Enter the amount of reserves on hand ........................................................................................... 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ................................................

12a

13a

14a 14b

Form 990(2010)
032005 12-21-10

16540326 756359 622800.0

5 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Form 990 (2010)
-

NEW YORK ROAD RUNNERS INC.

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Page

I PertlYl . I Governance, Management, and Disclosure For each 'Yes response to lines 2 through 7b below, and fore "No" response
to line 8a, 8b, or lOb below, describe the circumstances, processes, or changes in Schedule 0. See instructions.

Check if Schedule 0 contains a response to an y Question in this Part VI

.......................................................................................EXI
I la

Section A. Governin g Body and Management
la Enter the number of voting members of the governing body at the end of the tax year

28

22 lb b Enter the number of voting members Included In line la, above who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .........................................................................................................................•••L• 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ........................ . ... ..............4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ................4 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ............................5 A fln, q the ornni7ltion have members or stockholders? 6 7a Does the organization have members, stockholders, or other persons who may elect one or more members of the 7a governingbody? .......................................................................................................................................................... 7b ...................... b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8a X aThe governing body? .................................................................................................................................................... ......................................................................... 8b X b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
9 1

X X X X X X

1 x

Section B. Policies
lOa Does the organization have local chapters, branches, or affiliates? .......................................................................................

X

b If 'Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ...................................................... 11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Does the organization have a written conflict of interest policy? If "No," go to line 13 ............................................................ b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise toconflicts? ..................................................................................................................................................................... C Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe inSchedule 0 how this is done .......................................................................................................................................... 13 Does the organization have a written whistleblower policy? ................................................................................................ 14 Does the organization have a written document retention and destruction policy? ............................................................... 15 Did the process for determining compensation of the following persons Include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? The orani7tion's (FO Executive Dirp tor. or ton m2nanmPnt official b Other officers or key employees of the organization ........................................................................................................... If "Yes' to line 15a or 15b, describe the process In Schedule 0. (See instructions.) iSa Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxableentity during the year? .......................................................................................................................................... b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's

Section C. Disclosure
17 List the states with which a copy of this Form 990 Is required to be filed "NJ, NY, CT , CA, MA, PA, IL, TX 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501 (c)(3)s only) available for public Inspection. Indicate how you make these available. Check all that apply. Own website L1 Another's website EXJ Upon request 19 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: 1 01,

LINDA FRANKEN - VP, FINANCE - 646-758-9656 9 EAST 89TH STREET, NEW YORK, NY 10128
032006 12-21-10

Form 990 (2010) 6 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

16540326 756359 622800.0

Form 99O(2010)

NEW YORK ROAD RUNNERS INC.

Part :y ] Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

13-2949483

Page

Check if Schedule 0 contains a response to any question in this Part VII .......................................................................................
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter O• in columns (0), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See Instructions for definition of 'key employee.' • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

Eli Check this box if neither the organization nor any related or ganization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)

Name and Title

Average Position hours per (check all that apply) week - - - - - (describe , b hours for related organizations . in Schedule . 2' 0)

Reportable compensation from the organization (W•2/1099MlSC)

Reportable compensation from related organizations (W•211099•MISC)

Estimated amount of other compensation from the organization and related organizations

GEORGE HIRSCH CHAIRMAN/BOARD MEMBER NORMAN GOLUSRIN BOARD MEMBER MICHAEL FRANKFURT SECRETARY/BOARD MEMBER THOMAS LABRECQUE, JR. BOARD MEMBER CLAUDIA M?hLLEY BOARD MEMBER BRYANT MCBRIDE BOARD MEMBER MARTIN OPPENHEIMER BOARD MEMBER DR. NOBERT SANDER BOARD MEMBER ERIC SEIFF BOARD MEMBER TOBY TANSER BOARD MEMBER ALAN RIPUST, BOARD MEMBER TERM ENDED IN JULY 2010 ALLAN STEINFEL,D BOARD MEMBER STEVE ROTH BOARD MEMBER ANN BEANE RUDMAN BOARD MEMBER MARY WITTENBERO PRESIDENT/BOARD MEMBER RICHARD BYRNE BOARD MEMBER RAUL DAMAS BOARD MEMBER
032007 12-21-10

3.00

X

X

-

0. 0.

0. 0. 0.

0. 0. 0.
0.

2.00 X 2.00 2.00 X 1.00 X 1.00 X 2.00 1.00 1.00 1.00 1.00 ç 1.00 2.00 1.00 ç 50.00 1.00 1.00 x 7 X

1

X

X

-

0.

I

0

I
LIP

I [p I I I
0. 0.

0.

0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 30,797. 0. 0.
Form 990(2010)

I
IN

I
0. 0. 470,046. 0. 0.

16540326 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC.

622800_i

010)

NEW YORK ROAD RUNNERS INC.
(D)

-2949483

8

Section A. Officers, Directors, Trustees, Key Employees, and Highest (B) (C) (A) Average Position Name and title hours per (check all that apply) week (describe hours for - related organizations In Schedule 0) DAVID DITTMAN BOARD MEMBER DOUG FELTMM BOARD MEMBER MICHAEL GROSS BOARD MEMBER SEYMOUR GUSSACK BOARD MEMBER ADAM M?1NUS BOARD MEMBER JAMES BOARD STEVE BOARD MILNE MEMBER PAMON MEMBER

(E) (F) Reportable Reportable Estimated compensation compensation amount of other from related from the organizations compensation organization from the (W.2/1099'MISC) (W•2/1 099•MISC) organization and related organizations

1-00 X - 2.00 X 1.00 1.00

- - - - -

0. 0. 0. 0. 0. 0. 0. 0.

0. 0. 0. 0. 0. 0. 0. 0.

0. 0. 0. 0. 0. 0. 0. 0.

X - - - - - X - - - - -

1.00 X - - - - - 1.00 1.00 X - - - - - X - - - - - - - -

LUCIA RODRIGUEZ BOARD MEMBER

1.00 X

GRETE WAlTZ BOARD MEMBER 1 . 00 X lbSub-total ............................................................................................. c Total from continuation sheets to Part VII, Section A .......................... d Total (add lines lb and 1c)

0. .470,046. 1, 796, 337.
2t266,383.1

0. 0. 0. 30,797. 0. 110,528. 141,325. 14 I Yes I No

2 Total number of individuals (Jncluding but not limited to those listed above) who received more than $100,000 In reportable

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on
line 1 a? If "Yes,' complete Schedule J for such individual ...................................................................................................

x

4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes, • complete Schedule J for such individual....................................... 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or Individual for services
+S +..,')
1$ 1'.-.., I.. ...I...-..J. .L.. lt.- _ ­ L.

x

Section B. Independent Contractors 1 Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from the orcianization. (A) Name and business address (B) Description of services (C) Compensation

TRANS WORLD INTERNATIONAL INC., 1MG CENTER BROADCAST NYC 1360 EAST 9TH STREET, CLEVELAND, OH 44114 'IARATHON PASHA EVENTS 4ARATHON EVENT 40 RIVERSIDE DRIVE, NEW YORK, NY 10027 SERVICES APCG PRODUCTIONS, INC. ART DESIGN & 1285 MADISON AVENUE, #3, NEW YORK, NY 1002 1INSTALLART DESIGN GLOBAL ATHLETICS & MARKETING, 437 BOYLSTON STREET, 4TH FLOOR, BOSTON, MA 02116 ATHLETIC AGENT ASHLEY GRACE LLC 410 NW 18TH AVE. #103, PORTLAND, OR 97209 kTHLETIC AGENT
2 Total number of Independent contractors (including but not limited to those listed above) who received more than 17 $100,000 In compensation from the organization 00,

1,635,113. 800,750. 615,519.

315,000.
Form 990(2010)

SEE PART VII, SECTION A CONTINUATION SHEETS
032008 12-21-10

16540326 756359 622800.0

8 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Form 990 (201 -

NEW YORK ROAD RUNNERS INC.
(A) Name and title
Average hours :Position (check all that apply) (D) Reportable compensation from the organization (W•2/1 099•MISC)

13-2949483
(E) (F)

I?.tVll1s
Reportable compensation from related organizations (W2/1 099•MISC) Estimated amount of other compensation from the organization and related
organizations

NINA GREISMAN BOARD MEMBER JOHN LEGERE BOARD MEMBER FRANCINE JAMES BOARD MEMBER THRU 04/01/2011 PATRICK MCNAMARA VICE PRESIDENT/PINANC ANNE WELLS CRANDALL VICE PRESIDENT/MARKET PETER CIACCIA VICE PRESIDENT/EVENTS ROBERT L. LAUFER VICE PRESIDENT/LEGAL SUSAN CUTTLER VICE PRESIDENT/CREAT CLIFF SPERBER VICE PRESIDENT/YOUTH SERVICES DAMEN CHAN IT DIRECTOR RICHARD FINN DIRECTOR OF MEDIA RELATIONS CHRISTINE ODALEN DIRECTOR OF YOUTH SERVICES MICHELLE TAYLOR DIRECTOR OF BUSINESS DEVELOPMENT ANDIA SMULL MGR. OF BUSINESS DEVELOPMENT

I!i!II MINE
BillI NIIHI II!III 118111 limill limill MORONI 110111 1111INI 111101 1111011 111101 1111MI

0. 0. 0. 168,175. 315,729. 248,289. 199,216. 156,462. 177,071. 114,537. 111,597. 100,120. 100,653. 104,488.

0. 0. 0. 0. 0.
P_:

0. 0. 0. 8,890. 18,063. 10,097. 8,053. 18,859. 8,224. 6,062. 5,796. 10,617. 10,198. 5,669.

0. 0. 0. 0. p. 0.
P!

0.

1.796.337.

110,528.

032201 12-21-10

16540326 756359 622800.0

9 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

YORK ROAD RUNNERS INC.
-. I . Part
VUl .1 Statement of Revenue (A) (B)

13-2949483
(C)

Page9

Total revenue

L
1 a

Related or exempt function revenue

Unrelated business revenue

excluded om tax under sections 512 513,or514

(D) Revenue

g 5,.

.
.5

la Federated campaigns lb b Membership dues ic C Fundraising events d Related organizations le e Government grants (contributions) f All other contributions, gifts grants and If similar amounts not included above g Noncah contributions Included in lines 1 1f S h Total _Addlineslaif

2 3 , 125. 357,807
16 035 753

1269980
16,416,685
__________ I

BusinessCode
2a

E c
g

900099 EVENTENTRYREVENUE MARATHONAUXILIARYREV 900099 900099 MEMBERSHIPDUES 841800 d MAGAZINEREVENUE 900099 e CLASSESREVENUE
b

26,832,487.

26,832,487.

0.

-

All other program service revenue ................900099 34,598,938. g Total. Add lines 2a2f ___________________________________________________ 1101. 3 Investment income (including dividends, interest, and 473,072. 473,072. other similar amounts) ................................................... 4 Income from investment of tax-exempt bond proceeds 10, 5 Royalties .......................................................................______________ (fi) Personal (I)_Real 6 a Gross Rents b Less rental expenses C Rental income or (loss) d Net rental Income or (loss) .......................................... .._______________ 7 a Gross amount from sales of 0) Securities (0) Other 13 060,773. assets other than Inventory b Less cost or other basis 12 _278 _722 and sales expenses 782051 c Gain or(Ioss) 782,051. 782,051. d Net gain or (loss) ......................................................... 8 a Gross Income from fundraising events (not 23,125 of including $ contributions reported on line ic) See 57,560 Part IV, line l8 a b Less direct expenses b 48,875 8,685 c Net income or (loss) from fundraising events 9 a Gross Income from gaming activities See Part IV, line l9 a b Less direct expenses b c Net income or (loss) from gaming activities .................. .._______________ 10 a Gross sales of inventory, less returns and allowances a 2 _469 _679 b Less cost of goods sold b 1 _457 _190 1012489. 1012489.. c Net income or(loss from sales of inventory__ MiscellaneousRevenue BusinessCode 900099 489,915..89,915 11 a SPONSORSHIPSINCOME 541800 206,708. 206,708. b ADVERTISINGINCOME
C

2902227. 1985625. 647,823. 588,193. 1642583.

2902227. 1985625. 647,823. 588,193. 1642583..

-

12

d All other revenue 696,623. e Total Add lines lialid Total revenue. See instructions . ....................................... . .53,988,543.

.
35,611,427.1

696,623

1,263,808.

Form 990 (2010)

16540326 756359 622800.0

10 2010.05080 NEW YORK ROAD RUNNERS INC

622800_1

Form 990 (201 0)
. .

NEW YORK ROAD RUNNERS INC.

13-2949483

Page

10

l Part IXI Statement of Functional Expenses
Section 501(c) (3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (0).
Do not include amounts reported on lines 8b, Total expenses 7b, 8b, 9b, and 1 Ob of Part VIII. 1 Grants and other assistance to governments and organizations in the U.S.See Part IV, line 21 the US See Part lV line 22
......

Program seMce expenses

Management and Fundraising general expenses ...xpenses

.

474

,

500.

474,500.. ______ 5,000

2 Grants and other assistance to individuals in

5,000

3 Grants and other assistance to governments organizations and individuals outside the U.S. 38,383 See Part l's/ lines 15 and 16 4Benefits paid to or for members ......................_________________ 5 Compensation of current officers, directors, 6 trustees, and key employees ........................ .1,812,657. Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........._____________________

38,383
598,177.

I

I I

1,214,480.

7 Other salaries and wages
8

..............................

9

,

506

,42

3

.

8,555,781.

9501,642. 46,754. 78,759. 86,549.

Pension plan contributions (include section 401(k) and section 4o3(b) employer contributions)
8 589.

420,784. 467,538. 708,830. 7, 9 Other employee benefits ...............................7 778,942. 10 Payroll taxes ................................................ ..865,491.
11 Fees for services (non-employees): a Management

210,731. .................................................210,731. 177,733. b Legal .............................................................177,733. 25,000 c Accounting .....................................................25, 000. d Lobbying .......................................................72, 7 1 , 62 1 e Professional fundraising services See Part IV line 17 106,072. I Investment management fees ........................ .106,072 gOther ............................................................ ._____________ 197, 985. 12 Advertising and promotion ............................ , 79r85 1 , 781, 867. 805,314. 430,907. 13 Office expenses ............................................. .1,236,221 139,998. 559,994. 14 Information technology ........ .........................699,992 15 Royalties ...................................................... .________________ 337,690. , 337,690. 16 occupancy .................................................... 269,811. 67,453. 17 Travel ..........................................................337,264
000. 1 9 2 675 380

72,000. 71,621

18 Payments of travel or entertainment expenses for any federal, state, or local public officials 42,682 19 Conferences, conventions, and meetings 20 Interest ...................................................... .____________________ 21 Payments to affiliates .................................... .___________________ 527,518. 22 Depreciation, depletion, and amortization 23 Insurance

42,682.

...................................................427,585
.....

527,518. 363,447.

64,138.

24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f If line 24f amount exceeds 10% of line 25 column (A) amount, list line 24f expenses on Schedule 0.) a ING NYC MARATHON

:(:::..

f.: ::

: :.

f:

..

.f

.:,.

WEEKLY EVENTS c YOUTH SERVICES
b d e I All other expenses 25 Total functional expenses. Add lines 1 through 241 26 Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation ....................................................
032010 12-21-10

22,781,523. 22,781,523. 6,941,221. 6,941,221. 1,956,089. 1,115,327.

196,822.

643,940.

52,226,065. 47,106,791.

4 1 331,713.

787,561.

Form 990(2010)

16540326 756359 622800.0

11 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Form 990 (201 0)

NEW YORK ROAD RUNNERS INC.
(A) Beginning of year

13-2949483
(B)

Pagell

FPartXI Balance Sheet
End of year 1 2 3 1 Cash - non-Interest-bearing ........................................................................... 2 Savings and temporary cash investments ...................................................... 3 Pledges and grants receivable, net ............................................................... 4 Accounts receivable, net .............................................................................. 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II ofSchedule L ............................................................................................. 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary employees' beneficiary organizations (see instructions) ................................. 7 Notes and loans receivable, net ..................................................................... 8 Inventories for sale or use .............................................................................. 9 Prepaid expenses and deferred charges ...................................................... lOa Land, buildings, and equipment: cost or other 7, 376, 710. basis. Complete Part Vi of Schedule D ......... .lOa 6r522,426. b Less: accumulated depreciation ................... lOb 11 Investments• publicly traded securities ......................................................... 12 Investments other securities. See Part IV, line 11 .......................................... 13 Investments program-related. See Part IV, line 11 14 Intangible assets .......................................................................................... 15 Other assets. See Part IV, line 11 .................................................................. Accounts payable and accrued expenses ...................................................... Grants payable ............................................................................................. 19 Deferred revenue .......................................................................................... 20 lax-exempt bond liabilities ........................................................................... 21 Escrow or custodial account liability. Complete Part IV of Schedule D ............ 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II ofSchedule L ............................................................................................. 23 Secured mortgages and notes payable to unrelated third parties .................. 24 Unsecured notes and loans payable to unrelated third parties ........................ 25 Other liabilities. Complete Part X of Schedule D .............................................
18 Organizations that follow SFAS 117, check here 01 lines 27 through 29, and lines 33 and 34.
U Cs

41,811. 17,500,231. 5,543,030.

1,142,102. 7,023,626. 4,608,225.

._±

Ca,

6 7

55,767. !_ 439,010. 903,288. lOc 13,653,893. 11 1,157,260. 12
13 14 15

96,828. 662,921. 854,284. 24,597,862. 2,231,901.

17

39,294,290. 5,088,110. 19,038,187.

16

17
18 19 20 21

41,217,749. 6,196,427. 17,519,618.

a)
15 -J

23.716,045. 14,640,450. 527,543.
27
28

LXJ and complete

0 C U.
I0

Unrestricted net assets ................................................................................. Temporarily restricted net assets .................................................................. 29 Permanently restricted net assets
27 28 Organizations that do not follow SFAS 117, check here complete lines 30 through 34. and

17,009,040. 492,664.

a)
Ca,

Capital stock or trust principal, or current funds ............................................. 30 Paid-in or capital surplus, or land, building, or equipment fund ........................ 31 32 Retained earnings, endowment, accumulated income, or other funds ............ 33 Total net assets or fund balances ..................................................................

32

15,167,993. 33 39,294,290.34

17,501,704. 41,217,749.
Form 990(2010)

032011 12-21-10

16540326 756359 622800.0

12 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Form 990 201 0)

NEW YORK ROAD RUNNERS INC.

13-2949483

Page 12

-

I Part XII

Reconciliation of Net Assets
Check if Schedule 0 contains a response to any question in this Part XI

1 Total revenue (must equal Part VIII, column (A), line 12) ............................................................................... 1 2 Total expenses (must equal Part IX, column (A), line 25) ............................................................................... 2 3 Revenue less expenses. Subtract line 2 from line 1 ..................................................................................... 3 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ............................... 4 5 Other changes in net assets or fund balances (explain In Schedule 0) ....................................................... 5 ... 6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 8

53, 988, 543. 52 , 226, 065. 1,762,478 15, 167, 993. 571,233 . 17,501,704.
..... [ii
Yes No

pii1)ft Financial Statements and Reporting
Check If Schedule 0 contains a response to any question in this Part XII 1 Accounting method used to prepare the Form 990 L1 Cash EXI Accrual Other If the organization changed its method of accounting from a prior year or checked 'Other," explain In Schedule 0. 2a 2a Were the organization's financial statements compiled or reviewed by an independent accountant? .................................... b Were the organization's financial statements audited by an Independent accountant? .......................................................... c If 'Yes to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an Independent accountant? .............................................. 2c X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 d If Yes to line 2a or 2b check a box below to indicate whether the financial statements for the year were Issued on a separate basis consolidated basis or both Consolidated basis Both consolidated and separate basis [XI Separate basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the Single Audit Actand OM Circular A-i 33? ..............................................................................................................................................b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

-

Form 990(2010)

032012 12-21-10

16540326 756359 622800.0

13 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

SCHEDULE A - (Form 990 or 990-EZ)
Department of the Treasury Internet Revenue Service

OMB No, 1545-0047

Public Charity Status and Public Support
Complete if the organization is a section 501 (c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. 11 0, See separate Instructions.

2010
Ope'' t*PUbU0

nsp*cton
Employer identification number

of the organization

NEW YORK

INC.
organizations must complete this part.) See instructions.

13-2949483

The organization is not aprivate foundation because it is: (For lines 1 through 11, check only one box.) A church, convention of churches, or association of churches described In section 1 70(b)(1)(A)(i). 1

El [1

2 3
4 5

A school described In section 170(b)(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iil). A medical research organization operated In conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state: An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 1 70(b)(1)(A)(iv). (Complete'Part II.) 6 [] A federal, state, or local government or governmental unit described in section 1 70(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described In

8 9

section 1 70(b)(l)(A)(vi). (Complete Part II.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

iofl
eLI

iiLl

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross Investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines lie through 11 h. Type Jil -Other d c [] Type Ill- Functionally integrated b LI Type II a Type I By checking this box, I certify that the organization is not controlled directly or Indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it Is a Type I, Type II, or Type III

0

supporting organization, check this box .......................................................................................................................................... 9

E

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? Yes No (i) A person who directly or indirectly controls, either alone or together with persons described In (ii) and (iii) below, g(i) the governing body of the supported organization? ...........................................................................................11 (ii) A family member of a person described In (i) above? ...........................................................................................11 g(ii) (iii) A 35% controlled entity of a person described in (I) or (ii) above? .........................................................................ilg(iii) Provide the following Information about the supported organization(s). (II) EIN (Ill) Type of organization I (described on lines 1-9 I above or IRC section I (see Instructions)) I (vi) l the Is the organization i (v) Did you notify the I I organization in col. I col. (I) listed In yourl organization in col, 1(1) organized in the I werning document?I (I) of your support? I

(I) Name of supported I organization

)

I

U.S.?

(vii) Amount of support

Yes

No I Yes

I

No

I

Yes

I

No

^^^M
LHA For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
032021 12-21-10

Schedule A (Form 990 or 990-EZ) 2010

16540326 756359 622800.0

14 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

13-2949483 Page2 NEW YORK ROAD RUNNERS INC. Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) FPaiiI
Schedule A (Form 99Oor990-EZ201O (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part Ill.) (b) 2007 (c) 2008 (d) 2009 (0 2010
(1) Total

Section A. Public Support
(a) 2006 Calendar year (or fiscal year beginning In) I Gifts, grants, contributions, and membership fees received. (Do not 11,921,223. include any 'unusual grants.") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 11,921,223. 4 Total. Add lines l through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11 column (0 6 Public support Subtract line 51mm line 4

12,450,394.

13,965,571.

16,225,583.

16,416,685.

70,979,456.

12,450,394.

13,965,571.

16,225,583.

16,416,685.

70,979,456.

14,230,924. ___________ ___________ 56 748,532 ______________ _______________ ______________

Section B. Total Support
(1i Total (e) 2010 (d) 2009 (b) 2007 (C) 2008 (a) 2006 Calendar year (or fiscal year beginning In) 110, 70,979,456. 16,416,685. 16,225,583. 13,965,571. 12,450,394. 7 Amounts from line 4 ...................... 11,921,223. 8 Gross Income from Interest, dividends, payments received on securities loans, rents, royalties 1,051,887. 736147. 405,698. 473,072. and income from similar sources ... 609,090. 300,174. 9 Net income from unrelated business activities, whether or not the 1,032,124. 50,939. 193,810. 696,623. 38,356. 52,396. businessis regularly carried on ... 10 Other income. Do not Include gain or loss from the sale of capital assets (Explain in Part iv.) ............ .______________ ______________ 73 063 467 ______________ 11 Total support Add lines 7 through 10 142, 860, 575 12 I 12 Gross receipts from related activities, etc. (see instructions) ...................................................................... 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization, check this box and stop here .......................................................................

Section C. Computation of Public Support Percentage 77 • 67 14 Public support percentage for 2010 dine 6, column (f) divided byline 11, column (f)) ..................................... 14 77.40 15 1 15 Public support percentage from 2009 Schedule A, Part II, line 14 ................................................................ 16a 33 1/3% support test - 2010.1f the organization did not check the box online 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization .......................................................................................... b 331/3% support test - 2009.1f the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization .................................................................................... 17a 10% -facts-and-circumstances test - 2010. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the"facts-and-circumstances' test. The organization qualifies as a publicly supported organization ............................................. b 10% -facts-and-circumstances test - 2009.1f the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ........................ 18 Private foundation. If the organization did not check a box online 13, 16a, 16b, 17a, or 17b, check this box and see instructions % %

[XII

LII

Schedule A (Form 990 or 990-EZ) 2010

032022 12-21-10

15 16540326 756359 622800.0 2010.05080

NEW YORK ROAD RUNNERS INC. 622800_1

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Par "UI] Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to

Calendar year (or fiscal year beginning In)

2010

Total

1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.') 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that Is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 ......... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received
from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on Hoe 13 for the year ..................

c Add lines 7a and 7b .....................

Section B. Total
Calendar year (or fiscal year beginning in) 10, 9 Amounts from line 6 ..................... a Gross Income from interest, dividends, payments received on securities loans, rents, royalties and Income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 (a) 2006

2007

2010

cAdd lines l0aand 1 O .................. .__________ Net Income from unrelated business activities not Included in line lOb, whether or not the business Is regularly carried on ..................... ._____________ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain In Part IV.) 13 Total Support (Add lines 9 lOc, 11, and 12.) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization, 11 check this box and stop here ................................................................................................

Section C. ComDutation of Public Suirnort Percentacie
15 Public support percentage for 2010 (line 8, column (f) divided byline 13, column (f)) ....................................

Section D. Computation of Investment lncoi
17 Investment income percentage for 2010 (line lOc, column (t) divided byline 13, column (f)) ........................17 18 Investment income percentage from 2009 Schedule A, Part Ill, line 17 .................................. ....... . .. ....... .18 ...

1

%

19a 33 1/3% support tests - 2010. if the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .............................. b 33 1/3% support tests - 2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 Is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ............ El El 20 Private foundation. If the organization did not check a box online 14,19a, or 19b, check this box and see Instructions Schedule A (Form 990 or 990-EZ) 2010 032023 12-21-10

16540326 756359 622800.0

16 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

SCHEDULE C

Political Campaign and Lobbying Activities
For Organizations Exempt From Income Tax Under section 501(c) and section 527 Complete if the organization is described below. 01 Attach to Form 990 or Form 990-EZ.

OMB No. 1545-0047

(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service

2010
PUbliC 'tion

If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then • Section 501 (c)(3) organizations: Complete Parts I-A and B. Do not complete Part IC. • Section 501(c) (other than section 501 (c)(3)) organizations: Complete Parts 1-A and C below. Do not complete Part I.B. • Section 527 organizations: Complete Part FA only. If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then • Section 501 (c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part llA. Do not complete Part II-B. • Section 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part llA. If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax), or Form 990-EZ, Part V, line 35a (Proxy Tax), then • Section 501 (c)(4). (5). or (6) orcianizations: Complete Part ill. Name of Identification number

NEW YORK ROAD RUNNERS INC.

or is a section

3-2949483

e if the organization is exempt under section

Provide a description of the organization's direct and indirect political campaign activities In Part IV. Politicalexpenditures .................................................................................................................................... Volunteerhours ................................................................................................................................................ $

IPirt1"B:1 Complete if the organization Is exem pt under section 501(c)(3).
$ 1 Enter the amount of any excise tax Incurred by the organization under section 4955 ....................................... $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 .............................. 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ......................................................... 4a Was a correction made? ............................................................................................................................................. b If 'Yes • describe In Part IV.

fl El

Yes Yes

0 El

No No

I Part

Complete if the organization Is exempt under section 501(c), except section 501(c)(3)
$ $

1 Enter the amount directly expended by the filing organization for section 527 exempt function activities ............ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exemptfunction activities .............................................................................................................................. Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,

line17b ......................................................................................................................................................... No Yes Did the filing organization file Form 11 20-POL for this year? ....................................................................................... Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information In Part IV.

El

El

(a) Name

(b) Address

(c) EIN

(e) Amount of political (d) Amount paid from contributions received and filing organization's promptly and directly funds. If none, enter -0-. delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. LHA
032041 02-02-11

Schedule C (Form 990 or 990-EZ) 2010

16540326 756359 622800.0

22 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

132949483 page2 Schedule CçFo990or990. E2010 NEW YORK ROAD RUNNERS INC. - I:Part U-A I Complete if the organization is exempt under section 501(c)(3) and filed Form 5768
-
A Check

(election under section 501(h)). 01 LII if the filing organization belongs to an affiliated group. B Check 00, LIII if the fihina oraanization checked box A and 'limited control' crovisions aoplv.
Limits on Lobbying Expenditures (The term "expenditures means amounts paid or incurred.) 1 a Total lobbying expenditures to influence public opinion (grass roots lobbying) ..............................

(a) Filing organization's totals

(b) Affiliated group totals

b Total lobbying expenditures to Influence a legislative body (direct lobbying) ................................. c Total lobbying expenditures (add lines la and ib) ........................................................................ d Other exempt purpose expenditures .......................................................................................... e Total exempt purpose expenditures (add lines 1 and id) ............................................................ f Lobbying nontaxable amount. Enter the amount from the following table in both columns. [if the amount on line le, column (a) or (b) Is: The lobbying nontaxable amount is: Not over $500.000 20% of the amount on line 1 e. 175.000 olus 10% of the excess over over $17

II
L1] Yes El]
No

g Grassroots nontaxable amount (enter 25% of line if) .................................................................. h Subtract line 1 g from line 1 a. If zero or less, enter 0. .................................................................. i Subtract line if from line 10. If zero or less, enter 0 . .................................................................. If there is an amount other than zero on either line 1 h or line ii, did the organization file Form 4720 reporting section 4911 tax for this year?
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the Instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal year beginning in)

(a) 2007

1

(b) 2008

(c) 2009

J

(d) 2010

I

(e) Total

2a Lobbying nontaxable am

b Lobbying ceiling amount (150% of line 2a, column c Total

o Grassroots ceiling amount (150% of line 2d, column

Schedule C (Form 990 or 990-EZ) 2010

032042 02-02-11

16540326 756359 622800.0

23 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

rm990or990-EZ)2010

NEW YORK ROAD RUNNERS INC.

13-2949483 p
NOT filed Form 5768

Complete if the organization is exempt under section 501 (c (election under section 501(h)).

(a)
Yes
I

(b)
No Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: aVolunteers? ................................................................................................................................. b Paid staff or management (include compensation In expenses reported on lines 1 c through ii)? c Media advertisements? ............................................................................................................... d Mailings to members, legislators, or the public? ........................................................................... e Publications, or published or broadcast statements? .................................................................. f Grants to other organizations for lobbying purposes? .................................................................. g Direct contact with legislators, their staffs, government officials, or a legislative body? .................. .... h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? I Other activities? If 'Yes,' describe in Part IV ................................................................................. j Total. Add lines I through ii ...................................................................................................... 2a Did the activities In line 1 cause the organization to be not described In section 501 (c)(3)? ............ b If "Yes,' enter the amount of any tax incurred under section 4912 ................................................ c If 'Yes,' enter the amount of any tax Incurred by organization managers under section 4912 .........

El

Complete if the organization is exempt under section 501 (c)(4), section 501 (c)(5), or section 501 (c)(6).
I Yes I No 1 2 Were substantially all (90% or more) dues received nondeductible by members? ................................................... Did the organization make only in-house lobbying expenditures of $2,000 or less? ................................................
IWIflLUVJI C2W[CM IV VQI I YVO1 ­ -Y111M
WIW..

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part Ill-A, lines 1 and 2 are answered "No" OR if Part Ill-A, line 3 is answered "Yes."
1 Dues, assessments and similar amounts from members ....................................................................................... 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

aCurrent year ...................................................................................................................................................... bCarryover from last year .................................................................................................................................... cTotal .................................................................................................................................................................. 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues ........................ 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditurenext year? ....................................................................................................................................... 5 Taxable amount of lobbvina and political expenditures (see Instructions) .............................................................. Complete this part to provide the descriptions required for Part IA, line 1; Part l•B, line 4; Part I-C, line 5; and Part Il-B, line ii. Also, complete this part for any additional information.

PART II—Br LINE 1(I), OTHER LOBBYING ACTIVITIES: KATHERINE DEFOYD LLC LOBBIED NEW YORK CITY COUNCIL MEMBERS AND NEW YORK STATE LEGISLATORS ON NYRR''S BEHALF SEEKING FUNDS TO SUPPORT NYRR'S YOUTH SERVICES PROGRAMS AND SUPPORTING LEGISLATION PERMITTING OUT—OF—STATE MEDICAL PROVIDERS TO VOLUNTEER AS PART OF THE MEDICAL TEAM AT THE 2011 ING NEW YORK CITY MARATHON. THE LLC'S ACTIVITIES INCLUDED
Schedule C (Form 990 or 990-EZ) 2010
032043 02-02-11

16540326 756359 622800.0

24 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

YORK ROAD RUNNERS INC.

13-294948

MAKING TELEPHONE CALLS AND SENDING EMAILS TO, AND SCHEDULING MEETINGS WITH, SUCH OFFICIALS AND MEMBERS OF THEIR STAFFS, ATTENDING MEETINGS, AND HAVING FOLLOW-UP COMMUNICATIONS WITH OFFICIALS AND STAFF AFTER THE MEETINGS.

Schedule C (Form 990 or 990-EZ) 2010
032044 02-02-11

16540326 756359 622800.0

25 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

SCHEDULE D (Form 990)
Department of the Treasury

Supplemental Financial Statements
00, Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7,8, 9, 10, 11, or 12. Attach to Form 990. 00, See separate instructions.

2010
tn$petlOn Employer identification number (b) Funds and other accounts

Name of the organization

13-2949483 ts. Complete if the Organizations Maintaining Donor Advised Funds or Other Similar Funds orAccoun

YORK ROAD RUNNERS INC.
I

organization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds 1 Total number at end of year 2 Aggregate contributions to (during year) ........................ 3 Aggregate grants from (during year) 4 Aggregate value at end of year ....................................... 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ................................................ 6 Did the organization Inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissiote private oenern j$: ..;: I Conservation Easements. Complete if the organization answered 'Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of an historically important land area LI Preservation of land for public use (e.g., recreation or education)

L1

Yes

El

No

El
LI

El
LI

Protection of natural habitat

Preservation of a certified historic structure

2

Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. a Total number of conservation easements ................................................................................................ b Total acreage restricted by conservation easements ............................................................................... 2b c Number of conservation easements on a certified historic structure included in (a) ..................................... 2c d Number of conservation easements included In (c) acquired after 8/17/06, and not on a historic structure

listed In the National Register ...................................................................................................................2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year" 4 Number of states where property subject to conservation easement Is located 01 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............................................ 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 0, $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 1 70(h)(4)(B)(i)

El El

Yes

El El

No

Yes and section 170(h)(4)(B)(ii)? ................................................................................ 9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and Include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.

No

I:. paffl :1 Organizations Maintaining Collections

of Art, Historical Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

Treasures, or Other Similar Assets.

la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, In Part XIV, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report In its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (I) Revenues included in Form 990, Part VIII, line 1 .................................................................................... $

$ (ii) Assets included in Form 990, Part X ................................................................................................... 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: $ a Revenues included In Form 990, Part VIII, line 1 .......................................................................................... $ bAssets included in Form 990, Part X ......................................................................................................... LIlA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
032061 12-20-10

Schedule D (Form 990) 2010

26 2010.05080
NEW YORK ROAD RUNNERS INC.

16540326 756359 622800.0

622800_1

13-2949483 Page2 NEW YORK ROAD RUNNERSINC. 2010 Sch a UI I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): Loan or exchange programs d Public exhibition Other_________________________________________________ e Scholarly research Preservation for future generations C 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets a b

4tiV . 1 Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line
21.

la is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

onForm g 9o, Part X? ...................................................................................................................................................LlYes b If "Yes,' explain the arrangement in Part XIV and complete the followin g table:

ELI No

cBeginning balance ................................................................................................................................. dAdditions during the year ........................................................................................................................ e Distributions during the year .................................................................................................................. IEnding balance ....................................................................................................................................... 2a Did the organization include an amount on Form 990, Part X, line 21? ........................................................ b If "Yes," explain the arrangement in Part XIV. Endowment Funds. Complete if the organization answered "Yes' to Form 990, Part IV, line 10. Current year I (b) Prior year I Cc) Two years back I (ci) Three years back I (e) Four 1 a Beginning of year balance ..................... _______________________________________ _________________________________________ b Contributions .......................................... .________________ c Net investment earnings gains and losses IiIiIIuiuIIIIIIliIIII d Grants or scholarships ............. ..............._______________ e Other expenditures for facilities and programs ........................................_______________ I Administrative expenses g End of year balance ..............................._______________ 2 Provide the estimated percentage of the year end balance held as: a Board designated or quasi-endowment 10, b Permanent endowment 00, % c Term endowment 10, 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization

tV1

Yes No by: (i) unrelated organizations .................................................................................................................................................3a(i) (ii) related organizations ....................................................................................................................................................3a(ii) b if "Yes" to 3a(i), are the related organizations listed as required on Schedule R? .................................................................. 4 Describe in Part XIV the intended uses of the orQanization's endowment funds. See Form 990, Part X, line 10. .and, Buildings, and (ci) Book value (c) Accumulated (b) Cost or other (a) Cost or other Description of investment depreciation basis (other) basis (investment) I I la Land ............................................................

bBuildings ...................................................... c Leasehold improvements .............................. dEquipment ................................................... eOther............................................................

586,548. 1,586,545. 244,476. 244,476. up 373,926. 4,635,978. 55,424.1116,336. 171,760.1 854,284. le 10M.)
Schedule D (Form 990) 2010

032052 12-20-10

16540326 756359 622800.0

27 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

-Schedule D (Form 99O)2010

NEW YORK ROAD RUNNERS INC.
(b) Book value

13-2949483
(c) Method of valuation: Cost or end-of-year market value

3

-111 Investments - Other Securities. See Form 990, Part X, line 12. [Part'V
(a) Description of security or category (including name of security) (1) Financial derivatives ..............................................2, 231, 901. END—OF—YEAR (2) Closely-held equity interests ................................. .____________________ (3) Other

MARKET VALUE

IIIUSL

eguau ruriir ZIUU, rattA,

W1

ol '11w ii.,

I

.

-. - -'-

Investments - Pro gram Related. See Form 990, Part X, line 1
(a) Description of Investment type

I

(b) Book value

(C) Method of valuation: Cost or end-of-year market value

al Form 990, Part X, col (B) line 13.) 11111, I Assets. See Form 990, Part X, line 15. (b) Book value

Other
1. (a)

See Form 990, Part X, line 25. lotion of liability

(b) Amount

must eaual Form
12-20-10

line 25.) ...............

to to the organizations financial statements that reports the organizations liability for uncertain t& po5itlofls Under

Schedule D (Form 990) 2010

16540326 756359 622800.0

28 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Schedule D

NEW YORK ROAD RUNNERS INC. Part Xt Reconciliation of Change in Net Assets from Form 990 to Audited Final
1 Total revenue (Form 990, Part VIII, column (A), line 12) 2 Total expenses (Form 990, Part IX, column (A), line 25) .................................................................. 3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............................................................... 4 Net unrealized gains (losses) on Investments ................................................................................. 5 Donated services and use of facilities ............................................................................................. 6 Investment expenses ..................................................................................................................... 7 Prior period adjustments ............................................................................................................... 8 Other (Describe in Part XIV.) ......................................................................................................... 9 Total adjustments (net). Add lines 4 through 8 .................................................................................

13-2949483 Page4
all Statements
2

3 5 6 7

53,988,543. 52,226,065. 1,762,478. 571,233.

I

artXUj Reconciliation of Revenue per Audited Financial Statements With Revenue per Returi
1 Total revenue, gains, and other support per audited financial statements ......................................................... 2 Amounts included on line 1 but not on Form 990 Part VIII line 12 571 , 233 2a a Net unrealized gains on Investments 10,777. 2b b Donated services and use of facilities 2c c Recoveries of prior year grants ............................................................................ 1,506,065 2d d Other (Describe in Part XlV) 2d ................................................................................................................................. eAdd lines 2a through 3 Subtract line 2e from line I .............................................................................................................................. 4 Amounts included on Form 990 Part VIII line 12 but not on line I 106, 072 a Investment expenses not Included on Form 990 Part VIII line lb4a 879,265. 4b b Other (Describe ln PartXIV) cAdd lines 4a and 4b .......................................................................................................................................

281.

2,088,075. 3.003,206.

985,337. 988,543. 70.

.4XUI1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ...................................................................................L 2 Amounts included on line 1 but not on Form 990 Part IX line 25 a Donated services and use of facilities ................................................................... 2a 10,777. b Prior year adjustments ........................................................................................ 2b 2c c Other losses d Other (Describe in Part XIV.) ............................................................................... 2d 1,506,065. eAdd lines 2a through 2d ..................................................................................................................................... 3 Subtract line 2e from line 1 .............................................................................................................................. 4 Amounts Included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not Included on Form 990, Part VIII, line 7b ......................... 4a 106,072. b Other (Describe ln PartXlV.) ............................................................................... 4b 879,265. cAdd lines 4a and 4b ........................................................................................................................................4C 5 5 Total exoenses. Add lines 3 and 4c. (This must equal Form 990, Part!, line 18.)

1,516,842. 1,240,728.

985,337. 226,065.

Information
Complete this part to provide the descriptions required for Part Il, lines 3, 5, and 9; Part Ill, lines 1 a and 4; Part IV, lines lb and 2b; ian V, line 4 i-'art X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

PART X, LINE 2: MANAGEMENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYRR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. NYRR IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO THE YEAR ENDING MARCH 31, 2007.

PART XII, LINE 2D - OTHER ADJUSTMENTS:
Schedule D (Form 990) 2010
032054 12-20-10

16540326 756359 622800.0

29 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Schedule D (Form O9O)2010

NEW YORK ROAD RUNNERS INC.
(continued)

13-2949483

Pacie5

I Prt'XJVI Supplemental Information

COST OF GOODS SOLD REPORTED ON PART VIII, LINE lOB $1,457,190 SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE 8C - $48,875

PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE - $73,951 EVENT ENTRY FEES NETTED AGAINST REVENUE - $805,314

PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE lOB $1,457,190 SPECIAL EVENTS DIRECT EXPENSES REPORTED ON PART VIII, LINE' 8C - $48,875

PART XIII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP DUES EXPENSES NETTED AGAINST REVENUE -$73,951 EVENT ENTRY FEES NETTED AGAINST REVENUE - $805,314

Schedule 0 (Form 990) 2010
032055 12-20-10

16540326 756359 622800.0

30 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

SCHEDULE F
(Form 990) Department of the Treasury Internal Revenue Se,vice

Statement of Activities Outside the United States
Complete if the organization answered "Yes" to Form 980, Part IV, line 14b, 15, or 16. Attach to Form 990. 01 See separate Instructions.

10

Name of the organization

Employer identification number

NEW YORK ROAD

13-2949483

IPart:I1 General Information on Activities Outside the United States. Complete if the organization answered 'Yes' to Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ............EJ Yes No
2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of grant funds outside the United States.

(a) Region

(b) Number of I (c) Number of

officesemployees, agents, and in the region I independent

(d) Activities conducted in region y type) (e.g., fundraising, program services, Investments, grants to recipients located In the region)

(e) If activity listed in (d) is a program service, describe specific type of service(s) In region
ORT OF NYRR YOUTH RMS "MIGHTY METRES" RAM AND GENERAL

(1) Total expenditures for and investments in region

SUB-SAHARAN AFRICA

0

38 383

3a Subtotal

0

0

38,383.

b Total from continuation Q 0 sheets to Part l c Totals (add lines 3a 0 0 and 3b) LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

0
38 383

Schedule F (Form 990) 2010

032071 1220-10

16540326 756359 622800.0

31 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

I

13-2949483 NEW YORK ROAD RUNNERS INC. Schedule F (Form 990) 2010 Complete if the organization answered 'Yes to Form 990, Part IV, line 15, for any :1 Grants and Other Assistance to Organizations or Entities Outside the United States. recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ...............................................................................................................
PatH

Page 2

[I]

Part II can be duplicated if additional space is needed. 1 . (a) Name of organization (b) IRS code section and EIN (if applicable) (c) Region (d) Purpose of grant (g) Amount of non-cash of cash grant cash disbursement assistance (e) Amount (f) Manner of (h) Description of non-cash assistance (i) Method of valuation (book, FMV, appraisal, other)

REIMBURSEMENT OF NYRR YOUTH PROGRAMS MIGHTY METRES UB-SAHARAN AFRICA - ANGOLA PROGRAM EXPENSES

25 000 HECK

0

I

II

III

III!

I

111111

'SUB -SAHARM AFRICA

GENERAL OPERATING SUPPORT.13

383

HECK

0.

'till I'll,

IllIllhlIlIlli

lll'lIl_

II'. liii

hi

II

III

I

lI,lI'hIlhh'Ihl,'l,'.hhh, l, l_l,IlI', ' . lI, 'hIIhthl,'ll,'j't

.h,I.h,I,',hIh,I:.,i,',,,hI.Ih).'•I,llhiL',l,l'l,I)

2Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501 (c)(3) equivalency letter 3 Enter total number of other organizations or entities ...........................................................

2
Schedule F (Form 990)2010

032072 1220-1O

13-2949483 NEW YORK ROAD RUNNERS INC. Schedule F (Form 990) 2010 Part fit Grants and Other Assistance to Individuals Outside the United States Complete if the organization answered Yes to Form 990 Part IV line 16 if additional Part Ill can be (g) Description of (f) Amount of I (e) Manner of (c) Number of (d) Amount of (b) Region (a) Type of grant or assistance non-cash assistance non-cash cash disbursement recipients cash grant I assistance I

Page 3

I

(h) Method of valuation
I

Schedule F (Form 990)2010
032073 12-20-10

33

YORK ROAD RUNNERS INC.

13-2949483

1

Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) ................................................................................................El Yes Did the organization have an Interest In a foreign trust during the tax year? If "Yes," the organization maybe required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With .......................................................... a U.S. Owner (see Instructions for Forms 3520 and 3520-A) Did the organization have an ownership interest In a foreign corporation during the tax year? If 'Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see Instructions for Form 5471) ........................................................................ Was the organization a direct or Indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization maybe required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .................................................................................................................... Did the organization have an ownership Interest in a foreign partnership during the tax year? If "Yes," the organization maybe required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see Instructions for Form 8865) ....................................................................................

EX] No

2

El Yes

Xl

No

3

El Yes

No

4

El Yes

[l No

5

El Yes

[K] No

6

Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions forForm 57l3) ......................................................................................................................................................ElYes

No

Schedule F (Form 980) 2010

032074 12-20-10

16540326 756359 622800.0

34 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

'Schedule F (Form 99O)2O1O

NEW YORK ROAD RUNNERS INC.

132949483

Page

I Part V a Supplemental Information

Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method); Part II, line 1 (accounting method); Part Ill (accounting method); and Part Ill, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information.

SCHEDULE F, PART I, LINE 2: NYRR REQUIRES GRANTEES TO SUBMIT PERIODIC REPORTS ON ITS PROGRAM PARTICIPANTS, AND DEVELOPMENTS. A CONSULTATION IS MADE WITH NYRR IN REGARD TO PROPOSED CHANGES IN PROGRAMS, AND PRIOR APPROVAL NEEDS TO BE OBTAINED FOR CERTAIN CHANGES.

032075 12-20-10

Schedule F (Form 990) 2010

16540326 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

35

SCHEDULEG (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service

Supplemental Information Regarding Fundraising or Gaming Activities
Complete lithe organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19, or If the organization entered more than $15,000 on Form 990-EZ, line 8a.

OMB No. 1545-0047

open TaPUbltc

2010 ...

h.

- •..._

-- -.-_--

Ins

Name of the organization

Employer Identification number

NEW YORK ROAD RUNNERS INC.
p jj :. :l
' required to complete this part.

113-2949483

Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17. Form 990•EZ filers are not

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. e i:i Solicitation of non-govemment grants aMail solicitations f M Solicitation of government grants b LJ Internet and email solicitations g [] Special fundraising events Phone solicitations c d EX] In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or iIJ Yes key employees listed In Form 990, Part VII) or entity in connection with professional fundraising services? b If "Yes,' list the ten highest paid Individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser)
SB CONSULTING INC. - 112 WILLIAMS STREET, SUITE 3 JC GEEVER INC. - 32 BROADWAY. SUITE 301, NEW

No

(ii) Activity

(iii) Did fundralser have custod or control o contributions?

(v) Amount paid I (iv) Gross receipts to (or retained by) to (vi) Amount paid (or retained by) fundraiser from activity II listed in col. (I) organization 0.1
0. 40,500 31.121 -40 500 -31 121

ON METHODS TO RAISE FROM INDIVIDUALS CE ON WRITING OF APPLICATIONS

Yes No x

x

..I
NJ NY,CT,NA,CA,PA,IL,TX

71,621.1

-71,621

Ust all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

LHA Paperwork Reduction Act Notice, see the Instructions for Form 980 or 990-EZ.

Schedule 6 (Form 990 or 990-EZ) 2010

SEE PART IV FOR CONTINUATIONS
032081 01-13-11

16540326 756359 622800.0

36 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

13-2949483 Page 2 ;scheduleG (Form ggoor99oEz)2o10 NEW YORK ROAD RUNNERS INC. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15,000 Fundraising Events. - . Pà!t . 0 of fundraising event contributions and gross income on Form 990•EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. - (c) Other events (b) Event #2 (a) Event #1 (d) Total events NONE HALF (add col. (a) through

I'

I

FALL GALA —MARATHON
Ii>

(event type) 1 Gross receipts ...........................................73,035. 2 Less: Charitable contributions 3 Gross income (line 1 minus line 2) 4 5 Cash prizes ............................................. Noncash prizes ....................................... ................................

(event type)

(total number)

col (c)) 80,685.

7,650.

23,125. 49,910. 7,650.

23,125. 57 560.

6 Rent/facility costs 7 Food and beverages

5,796. 14,551.

11338. 4,593.

7,134. 19.144.

8 Entertainment .......................................... 22,597. 9 Other direct expenses .............................. .22,597 48, 875 4 ........................................................................ 10 Direct expense summary. Add lines 4 through 9 in column (d) .................................................8, 685. - 11 Net income summary. Combine line 3. column (d), and line 10 Part Ut Gaming Complete if the organization answered Yes to Form 990 Part IV line 19 or reported more than $15,000 on Form 990EZ, line 6a. - (d) Total gaming (add (b) Pull tabs/instant g (c) Other g gaming C (a) Bingo Ingo col. (a) through col. (c)) bingo/progressive bingo 1 ,
CD U)

Gross

revenue

2 3 4

Cash prizes ............................................. Noncash prizes ....................................... Rent/facility costs ..............

5 Other 6 Volunteer labor 7 8

.......................................

Yes

%

Yes No

%

Direct expense summary. Add lines 2 through 5 in column (d)

................................................................

9 Enter the state(s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states? ............................................................ b If 'No,' explain:

fl
0

_________________
Yes No

1 Oa Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? b If 'Yes,' explain:

Yes

0

No

-

032082 01-13-11

Schedule G (Form 990 or 990-EZ) 2010

16540326 756359 622800.0

37 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Schedule G (Form 9900r99OEZ)2010 NEW YORK ROAD RUNNERS INC13-29494 83 Page 3 11 Does the organization operate gaming activities with nonmembers? .......................................................................... ...... . LII Yes LII No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed No Yes ...... to administer charitable gaming? ........................................................ .............................................................. ........ 13 Indicate the percentage of gaming activity operated in: % aThe organization's facility .............................................................................................................................................. 13a 13b bAn outside facility .......................................................................................................................................................... 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name Address 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? .................. b If 'Yes,' enter the amount of gaming revenue received by the organization 0 0, $ of gaming revenue retained by the third party 1 0, $ c If 'Yes," enter name and address of the third party: Name' Address 16 Gaming manager information: Name Gaming manager compensation 10, $ Description of services provided 0 0, and the amount
Yes No

Director/officer

Employee

Independent contractor

17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? ....................................................................................................................................... 11111 Yes LII No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the orQanizatlon's own exempt activities durin g the tax year 0. $ Pad. IV] Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part Ill, lines 9, 9b, lOb, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

U NAME OF FUNDRAISER: SB CONSULTING INC. I) ADDRESS OF FUNDRAISER: 112 WILLIAMS STREET, SUITE 3A, BROOKLYN, NY 11201

I) NAME OF FUNDRAISER: JC GEEVER INC. I) ADDRESS OF FUNDRAISER: 32 BROADWAY, SUITE 301, NEW YORK, NY 10004
032083 01-13-11

Schedule G (Form 990 or 990-EZ) 2010

16540326 756359 622800.0

38 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

SCHEDULE I (Form 990)
Depament of the Treasury Internal Revenue Service

I I

OMB No. 1545-0047

Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Complete if the organization answered "Yes" to Form 990, Pad IV, line 21 or 22. 10, Attach to Form 990.

201 0
Iflspecbon

Name of the organization

NEW

Employer identification number

RUNNERS INC.

13-2949483

General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection El] No [XII Yes criteria used to award the grants or assistance? ................................................................................................................................................ 2 — Describe in Part IV the organization's procedures for monitorin g the use of grant funds in the United States. Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "(es' to Form 990, Part IV, line 21, for any ø [] recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be duplicated if additional space is needed Method (h) Purpose of grant (g) Description of (e) Amount of (d) Amount of (c) IRC section (b) EIN 1 (a) Name and address of organization on k or assistance non-cash assistance non-cash cash grant if applicable or government assistance ot he r) INQUIRING SYSTEMS INC. (BAY AREA TRACE CLUB) - 4275 HOWE STREET OAKLAND. CA 94611 RIPS BAY BOYS AND GIRLS CLUB INC 625 CASTLE HILL AVE. BRONX, NY 10473 JONATHAN PLUTZIR AND LESLEY GOLDWASSER FAMILY FOUNDATION INC 1841 BROADWAY SUITE 800 - NEW YORK, NY 10023 ROAD RUNNERS CLUB OF AMERICA (WESTCHESTER TRACK CLUB) - 36 CHESTNUT HILL ROAD - HIGH FALLS, NY 12440 FUND FOR PUBLIC HEALTH IN NEW YORK INC - 291 BROADWAY, 17TH FLOOR NEW YORK, NY 10007 011 CHAMPION'S CIRCLE ONATION TO THE BATC THLEPE SUPPORT TO SUPPORT 5' AND RUNNERS AT KB 13-1623850 01(C)(3) 5000. 0.

94-2524840

01(C)(3

20,000.

0.

OPERATING 71-0927327 01(C)(3) 5,000. 0.

06-1300857

01(C)(3

5,000.

0.

RANT TO WTC TO SUPPORT PRACK & FIELD EVENTS PAYMENT FOR MM TION (AS PART OF

05-0539199

01(C)(3

700O_

0.

F NYRR CHAMPS NYC DEPARTMENT OF EDUCATION ROF j OGRAMS IN 2010 (87 4360 BROADWAY EM. 402 208,340 13-6400434 /A NEW YORK, NY 10033 2 Enter total number of section 501 (c)(3) and government organizations ..................................................................................................................................................6. 3 Enter total number of other organizations ............................................................

0.HOOLS)

LHA For Paperwork Reduction Act Notice, seethe Instructions for Form 990.
032101 01-13-11

Schedule I (Form 990) (2010)

SEE PART IV FOR COLUMN (H) DESCRIPTIONS 39

l (Form 99O) NEW YORK ROAD RUNNERS INC.
Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)

132949483
(d) Amount of cash grant (e) Amount of non-cash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance

(a) Name and address of organization or government

(b) EIN

(c) IRC section if applicable

TEAM USA ARIZONA P0 BOX 23711 FLAGSTAFF, AZ 86002 TEAM USA MINNESOTA 4417 MORNIGNSIDE ROAD MINNEAPOLIS, ME 55416 MAMMOTH TRACK CLUB P0 BOX 7552 MAMMOTH LAKES, CA 93546 ZAP FITNESS P0 BOX 192 BLOWING ROCK, NC 28605

27-1743534

01(C)(3)

35,000.

0.

RANT TO SUPPORT TRACK IELD EVENTS

41-1994677 01(C)(3)

35,000.

0.

TO SUPPORT TRACK & EVENTS

26-3877126

01(C)(3)

70,000.

0.

TO SUPPORT TRACK & EVENTS

56-2275993

01(C)(3)

10,000.

0.

TO SUPPORT TRACK & EVENTS

IN THE ARENA C/O ARMORY ROWE 146 ACORN HILL ROAD 20-5873806 LIME, NH 03768 AUSTIN COMMUNITY FOUNDATION ATPN: AUSTIN TRACK CLUB 4315 GUADALIPE, STE 300 - AUSTIN, TX 74-1934031 78751 BOULDER HARRIERS 890 QUINCE AVENUE BOULDER, CO 80304

01(C)(3)

10,000.

0,

TO SUPPORT TRACK & EVENTS

01(C)(3)

20,000.

0.

27-2568235 N/A

25000.

0.

TO SUPPORT TRACK & EVENTS NT TO SUPPORT ATHLETES THEIR TRAINING AND PERATION TOWARDS A IONAL COMPETITION AND

LHA

Schedule I (Form 990)

032241 12-21-10

40

NEW YORK ROAD RUNNERS INC.
Grants and Other Assistance to Individuals in the United States. Complete it the organization answerea 'res to i-orm uuu, ran iv, iine ee. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients I

13-2949483

Page

(f) Description of non-cash assistance (e) Method of valuation (c) Amount of (d) Amount of non- (book, FMV, appraisal, other) cash grant I cash assistance I

to

and any other

SCHEDULE I, PART I, LINE 2: NYRR YOUTH PROGRAMS REQUIRES A POST—GRANT STATUS REPORT DUE WITHIN 6 MONTHS OF THE GRANT AWARD PAYMENT. THE REPORT INCLUDES A DESCRIPTION OF THE GRANTEE'S ACTIVITIES DURING THE PAST SIX MONTHS AND HOW THE FUNDS WERE SPENT. IN ADDITION, NYRR SUPPORTS VARIOUS RUNNING, TRACK AND FIELD ORGANIZATION IN THE US.

PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: BOULDER HARRIERS (H) PURPOSE OF GRANT OR ASSISTANCE: GRANT TO SUPPORT ATHLETES IN THEIR
032102 01-13-11

41

Schedule I (Form 990) (2010)

NEW YORK ROAD RUNNERS INC. Information

13-2949483

TRAINING AND PREPERATION TOWARDS A NATIONAL COMPETITION, AND MAJOR CHAMPIONSHIPS

Schedule I (Form 990) 2010
032291 05-01.10

16540326 756359 622800.0

42 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

SCHEDULE J - (Form 990)
Department of the Treasury Internal Revenue Service

Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990,
Part IV, line 23.

OMB No. 1545-0047

Opto Pubfte
1s*ptgtQn Employer identification number

Name of the organization

YORK ROAD on

INC.

13-2949483

la Check the appropriate box(es) if the organization provided any of the following to or for a person listed In Form 990,

El

El El El

Part VII, Section A, line la. Complete Part Ill to provide any relevant Information regarding these items. El Housing allowance or residence for personal use First-class or charter travel Payments for business use of personal residence Travel for companions Health or social club dues or initiation fees Tax Indemnification and gross up payments Personal services (e .g., maid chauffeur, chef) Discretionary spending account

El El El

b If any of the boxes online la are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No,' complete Part Ill to explain .................................. It 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? ................................................................2 3 Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Written employment contract Compensation committee IXl Compensation surveyor study Independent compensation consultant IK1 Approval by the board or compensation committee Form 990 of other organizations

X

El

4 During the year, did any person listed in Form 990, Part VII, Section A, line 1 a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment from the organization or a related organization? .........................4a b Participate in, or receive payment from, a supplemental nonqualified retirement plan? .............................................................4b c Participate in, or receive payment from, an equity-based compensation arrangement? .............................................................4c If Yes to any of lines 4a -c, list the persons and provide the applicable amounts for each item In Part Ill
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of: aThe organization? ............................................................................................................................................................... bAny related organization? ................................................................................................................................................... If 'Yes' to line 5a or 5b, describe in Part Ill. 6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the net earnings of: aThe organization? ............................................................................................................................................................... bAny related organization? ................................................................................................................................................... If 'Yes' to line 6a or 6b, describe in Part III. 7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes, describe in Part Ill ................................................................................................... 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If 'Yes,' describe in Part III ................................. 9 If "Yes' to line 8, did the organization also follow the rebuttable presumption procedure described In I ... .. . . ............................................. --------LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

x
X

O•Ox•

5b

6a
6b

X X

EL

ONE

Schedule J (Form 990) 2010

032111 12-21-10

16540326 756359 622800.0

43 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Schedule J (Form 99O)2010

NEW YORK ROAD RUNNERS INC.

13-2949483

Page 2

I.ParLU Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (I) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1 a. (B) Breakdown of W-2 and/or 1099-MISC compensation (A) Name (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(C) (D)

Retirement and other deferred compensation

Nontaxable benefits

(E) Total of columns (B)(i)-(D)

(F)

Compensation reported in prior Form 990 or Form 990-EZ

1

MARY WITTENBERG

w

315,046.
0.

155,000.
0.

0.
0.

14,700.
0.

16,097.
0.

500,843.
0.

0.
0.

n

2PATRICK MCNAMARA
3

ANNE WELLS CRANDALL

148,175. 0. 11 218,729. n. 0. ® r 168,289. (1
0.
w

20,000. 0. 97,000. 0. 80,000.
0.

0. 0. 0. 0. 0.
0.

8,890. 0. 13,124. 0. 10,097.
0.

0. 0. 4,939. 0. 0.
0.

177,065. 0. 333,792. 0. 258,386.
0.

0. 0. 0. 0. 0.
0.

4PETER CIACCIA 5 ROBERT L. LAUFER 6 SUSAN CUTTLER
7 CLIFF SPERBER 8
9

134,216.
0.

65,000.
0.

0.
0.

8,053.
0.

0.
0.

207,269.
0.

0.
0.

131,462.
0111
oij
rill 1
(i

25,000.
0.

0.
0.

7,888.
0.

10,971.
0.

175,321.
0.

0.
0.

0.

137,071. 0.

40,000. 0.

0. 0.

8,224. 0.

0. 0.

185,295. 0.

0. 0.

fill (i) El
(I)

10

(I)

11

El (i)
(i)

12 13

(1) (I.)

all (i)
Schedule ,J (Form 990) 2010
032112 12-21-10

44

;1U

NEW YORK ROAD RUNNERS INC.

-

13-2949483

Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

PART I, LINE 7: THE FOLLOWING PERSONS LISTED INFORM 990, PART VII SECTION A, LINE 1A RECEIVED NON—FIXED PAYMENTS IN THE FORM OF BONUSES AS SET FORTH BELOW NEXT TO THEIR NAMES. IN ALL CASES (OTHER THAN THAT OF MARY WITTENBERG, PRESIDENT/CEO) SUCH BONUSES WERE DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD, BASED ON THE RECOMMENDATION OF THE PRESIDENT/CEO, WHO RELIED ON EVALUATIONS OF DEPARTMENT HEADS, PERFORMANCE REPORTS, AND COMPARABILITY DATA PROVIDED BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR, AND THE DECISIONS OF THE COMPENSATION COMMITTEE, WHICH ALSO CONSIDERED THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, WERE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, FOLLOWING DELIBERATIONS WHICH EXCLUDED ANY AFFECTED OFFICER/EMPLOYEE. IN THE CASE OF THE PRESIDENT/CEO, HER BONUS WAS SET BY THE TERMS OF HER EMPLOYMENT AGREEMENT (SEE SCHEDULE 0 STATEMENT RELATING TO FORM 990, PART VII, SECTION B, LINE 15.) THE PRESIDENT/CEO WAS ALSO AWARDED AN "ADDITIONAL BONUS" (SHOWN BELOW), PAID IN THE FOLLOWING FISCAL YEAR, BASED UPON THE BOARD'S DETERMINATION, PURSUANT TO HER EMPLOYMENT AGREEMENT, THAT SUCH ADDITIONAL BONUS WAS WARRANTED DUE TO HER "SUPERIOR INDIVIDUAL PERFORMANCE" AND "NYRR'S FISCAL PERFORMANCE" DURING THE YEAR IN QUESTION.
Schedule J (Form 990) 2010
032113 12-21-10

45

NEW YORK
Information

RUNNERS INC.

13-2949483

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

MARY WITTENBERG PATRICK MCNANARA ANN WELLS CRPNDALL PETER CIACCIA ROBERT L. LAUFER SUSAN CUTTLER CLIFF SPERBER DAMEN CHAN RICHARD FINN CHRISTINE ODALEN MICHELLE TAYLOR ANDIA SMULL

155,000 (ADDITIONAL BONUS $15,000 20,000 97,000 80,000 65,000 25,000 40,000 13,500 15,000 12,500 13,000 10,000

Schedule J (Form 990)2010

032113 12-21-10

46

- SCHEDULE L I
(Form 990 or 990-EZ) Department of the Treasury

Transactions With Interested Persons
10, Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. 10, Attach to Form 990 or Form 990-EZ. See separate Instructions.

OMB No. 1545-0047

Internal Revenue Service

I
I

Name of the organization

NEW YORK

INC.
(section 501 (c)(3) and section 501 (c)(4) organizations only).

Employer identification number

13-2949483

Excess Benefit Transactions

2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section4958 ....................................................................................................... 3 Enter the amount of tax, if any, online 2, above, reimbursed by the organization ................................................

$ $

I:PfWI Loans to and/or From Interested Persons.
(b) (a) Name of interested(b) Loan to or from I(c) Original principal amount the organization? person and purpose Complete if the organization answered 'Yes' on Form 990, Part IV, line 26, or Form 990•EZ, Part V, line 38a. I (1) Approved (e) In (d) Balance due by board or default? I committee? Yes I No

I

(g) Written agreement?

J Grants or Assistance Benefiting
Complete if the organization answered 'YE (a) Name of interested person
I

on Form 990, Part IV, line 27. (b) Relationship between interested person and the organization
I

(c) Amount and type of assistance

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule I (Form 990 or 990-EZ) 2010

032131 12-21-10

16540326 756359 622800.0

47 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC.
Schedule L (Form 990 or 990EZ) 2010

13-2949483
Page 2

IYJ Business Transactions Involving Interested Persons.
Complete if the organization answered Yes" on Form 990, Part IV, line 28a 28b, or 28c. (c) Amount of (b) Relationship between interested (a) Name of interested person transaction person and the organization (d) Description of transaction

revenues?
Yes No

jI EVERAL DIRECTORS 01 250,OOO.R. NORBERTI THE ARMORY FOUNDATION WORLD MARATHON MAJORS, LLC1ARY WITTENBERG SERJ 25O,OOO.TYRR IS A NI

X X

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see Instructions).

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: THE ARMORY FOUNDATION B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SEVERAL DIRECTORS OF NYRR SERVE ON THE FOUNDATION'S GOVERNING BOARD C) AMOUNT OF TRANSACTION $ 250,000. D) DESCRIPTION OF TRANSACTION: DR. NORBERT SANDER, AND BRYANT MCBRIDE ALSO SERVE AS DIRECTORS ON THE ARMORY FOUNDATION'S BOARD. MIKE FRANKFURT SERVES AS CHAIRMAN FOR THE ARMORY FOUNDATION. THE ARMORY FOUNDATION PROVIDES THE VENUE FOR SEVERAL NYRR EVENTS. E) SHARING OF ORGANIZATION REVENUES? = NO

(A) NAME OF PERSON: WORLD MARATHON MAJORS, LLC B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MARY WITTENBERG SERVES ON THE BOARD OF WORLD MARATHON MAJORS, LLC C) AMOUNT OF TRANSACTION $ 250,000. D) DESCRIPTION OF TRANSACTION: NYRR IS A MEMBER OF WORLD MARATHON MAJOR WHICH SEEK TO RAISE INTEREST IN MARATHONING. E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule L (Form 990 or 990-EZ) 2010
032132 12-21-10

16540326 756359 622800.0

48 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

- SCHEDULE M (Form 990)
Department of the Treasury Internal Revenue Service

Noncash Contributions
Complete if the organizations answered 'Yes" on Form 990, Part IV, lines 29 or 30.

OMB No. 1545-0047

2010
Employer Identification number

Name of the organization

NEW

ROAD RUNNERS INC.
(b) (a) I Number of Check if applicable contributions or (c) Noncash contribution amounts reported on
IlIl li... •l,.

13-2949483
(d) Method of determining noncash contribution amounts

I 2 3 4 5 6 7 8

Art - Worksofart ....................................... Art - Historical treasures ........................... Art- Fractional interests .............................. Books and publications .............................. Clothing and household goods .................. Cars and other vehicles .............................. Boats and planes ....................................... Intellectual property .................................

X

X

82. 'AIR MARKET VALUE 85. 'AIR MARKET VALUE

9 Securities- Publicly traded ........................ 10 Securities- Closely held stock ..................... 11 Securities- Partnership, LLC, or trust Interests .......................................... 12 Securities- Miscellaneous ........................ 13 Qualified conservation contribution• Historic structures .................................... 14 Qualified conservation contribution Other... 15 16 17 18 19 20 21 22 23 Real estate- Residential ........................... Real estate- Commercial ........................... Real estate - Other .................................... Collectibles ................................................ Food inventory .......................................... Drugs and medical supplies ........................ Taxidermy ................................................ Historical artifacts ....................................

X X

75,007. FAIR MARKET VALUE 77,106. IFAIR MARKET VALUE

Scientific specimens ................................. 24 Archeological artifacts .............................. 25 Other 26 Other 01 27 Other

(AWARDS—TIFFAN)

X

44,300. IFAIR MARKET VALUE

01

29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement ............ 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the Initial contribution, and which is not required to be used for exempt purposes for theentire holding period? .............................................................................................................................................. b If 'Yes,' describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
III IU UI CO

0
Yes No

X

..........

En.

b If Yes describe in Part II 33 If the organization did not report an amount in column (c) for a type of property for which column (a) Is checked, describe in Part II. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule M (Form 990) (2010)

L

032141 12-23-10

16540326 756359 622800.0

49 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

-SCHEDULE 0
(Form 990 or ggoEz)
of the Treasury Intamni Rav..ntia Sen,ica

I Supplemental Information to Form 990 or 990-EZ I Complete to provide information for responses to specific questions on

I
I

Form 990 or 990- EZ or to provide any additional information. 01Departmi Attach to Form 990 or 990-EZ.

20

Name of the organization

NEW YORK ROAD RUNNERS INC.

Employer identification number

13-2949483

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: AND OTHER PHYSICAL ACTIVITIES FOR THE BENEFIT OF PERSONS OF ALL AGES AND ABILITIES, ENHANCING HEALTH AND FITNESS FOR ALL AND RESPONDING TO A VARIETY OF COMMUNITY NEEDS.

FORM 990, PART 1, LINE 4: SIX OF THE 28 VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE NOT CONISDERED INDEPENDENT EITHER BECAUSE THEY ARE OFFICERS OF THE ORGANIZATION OR ARE OFFICERS OR DIRECTORS OF AN ENTITY WITH WHICH THE ORGANIZATION HAS A BUSINESS RELATIONSHIP.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDES PUBLICATIONS, CLASSES AND MERCHANDISING. EXPENSES $ 1,091,835. INCLUDING GRANTS OF $ 0. REVENUE $ 41369,154.

FORM 990, PART VI, SECTION A, LINE 2: NORBERT SANDER AND BRYANT MCBRIDE, DIRECTORS, AND MICHAEL FRANKFURT, OFFICER/DIRECTOR, OF THE ORGANIZATION ARE EACH DIRECTORS OR OFFICERS OF THE ARMORY FOUNDATION, A NOT—FOR—PROFIT ENTITY THAT DOES BUSINESS WITH THE ORGANIZATION. NARY WITTENBERG, PRESIDENT/CEO AND A DIRECTOR OF THE ORGANIZATION, IS A DIRECTOR OF WORLD MARATHON MAJORS, LLC, AN ENTITY WITH WHICH THE ORGANIZATION DOES BUSINESS.

SEE FORM 990, PART IV, LINE 28C; SCHEDULE L, PART IV.

FORM 990, PART VI, SECTION B, LINE 11: AFTER THE FORM 990 IS DRAFTED BY
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
032211 01-24-11

Schedule 0 (Form 990 or 990-EZ) (2010)

16540326 756359 622800.0

50 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Name of the organization

Employer identification number •?STtT.T
,rvv

TT?ThT'D

INDEPENDENT ACCOUNTANTS, IT IS PROVIDED TO THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS FOR REVIEW, AND ANY COMMENTS DISCUSSED WITH THE ACCOUNTANTS AND APPROPRIATE REVISIONS MADE TO THE FORM, AFTER WHICH THE FORM IS PRESENTED TO THE PRESIDENT/CEO AND REVIEWED BY THE AUDIT COMMITTEE. PRIOR TO FILING, A COPY OF THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE COPY PROVIDED TO THE BOARD MEMBERS IS THE PUBLIC VERSION OF THE FORM. THE AUDIT COMMITTEE RECEIVES A COPY OF THE FULL FORM TO BE FILED.

FORM 990, PART VI, SECTION B, LINE 12C: DIRECTORS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SIGN A DECLARATION TO ADHERE TO THE POLICY, AND COMPLETE AN INITIAL QUESTIONAIRE SEEKING DISCLOSURE OF POTENTIAL CONFLICTS. THE POLICY REQUIRES THE FILING OF AMENDED QUESTIONAIRES IN THE EVENT OF ANY CHANGE IN CIRCUMSTANCES AND, PERIODICALLY, THE ORGANIZATION'S GENERAL COUNSEL CIRCULATES TO EACH INDIVIDUAL HIS/HER EXISTING QUESTIONAIRE FOR REVIEW AND UPDATING. POSSIBLE CONFLICTS ARE REGULARLY MONITORED BY COUNSEL, IN CONSULTATION WITH THE PRESIDENT/CEO AND/OR MEMBERS OF THE EXECUTIVE COMMITTEE, AND WHERE NECESSARY, DECISIONS AS TO ANY CONFLICTS AND THE RESULTING ACTIONS TO BE TAKEN ARE ULTIMATELY MADE BY THE COMMITTEE OR THE BOARD.

FORM 990, PART VI, SECTION B, LINE 15: (A) COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED PURSUANT TO AN EMPLOYMENT AGREEMENT NEGOTIATED BY AND BETWEEN THE ORGANIZATION AND THE CEO, EACH REPRESENTED BY SEPARATE INDEPENDENT LEGAL COUNSEL. NEGOTIATIONS ON BEHALF OF THE ORGANIZATION WERE DIRECTED BY THE CHAIR OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH RETAINED THE SERVICES OF AN INDEPENDENT CONSULTANT AND REVIEWED COMPARABILITY DATA. THE AGREEMENT WAS APPROVED BY
Schedule 0 (Form 990 or 990-EZ) (2010)

16540326 756359 622800.0

51 2010.05080 NEW YORK ROAD RUNNERS-INC. 622800_1

Schedule 0 (Form 990 or 990-EZ) (2010) Name of the organization

Page 2 Employer identification number

NEW YORK ROAD RUNNERS INC.

13-2949483

THE COMMITTEE AND BOARD, IN THE ABSENCE OF THE CEO, AND THE DECISION DOCUMENTED IN THE MINUTES.

B) COMPENSATION OF OFFICERS (OTHER THAN THE CEO) AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, BASED UPON THE RECOMMENDATIONS OF THE CEO, WHO RELIES ON PERFORMANCE REPORTS AND COMPARABILITY DATA PROVIDED TO HER BY THE ORGANIZATION'S HUMAN RESOURCES DIRECTOR. THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, AND ITS DELIBERATIONS AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED AS PART OF THE MINUTES OF THE PROCEEDINGS.

FORM 990, PART VI, SECTION C, LINE 19: CONSISTENT WITH ITS OBLIGATIONS UNDER STATUTORY LAW, RULES AND REGULATIONS, AS APPLICABLE, THE ORGANIZATION MAKES ITS DOCUMENTS, SUCH AS ITS APPLICATION FOR TAX EXEMPTION, ANNUAL INFORMATION RETURNS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS, AVAILABLE THROUGH PUBLIC FILINGS AND/OR ON WRITTEN REQUEST.

FORM 990, PART VI, SECTION B, LINE 16B: THE ORGANIZATION IS AWARE OF THE NEED FOR A WRITTEN POLICY REGARDING EVALUATION OF JOINT VENTURE ARRANGEMENTS. SUCH A WRITTEN POLICY HAS BEEN DRAFTED AND WILL BE PRESENTED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR APPROVAL DURING ITS CURRENT FISCAL YEAR.

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED GAINS ON INVESTMENTS:

571.233.

FORM 990, PART XII, LINE 2C:
01-24-11

Schedule 0 (Form 980 or 990-EZ) (2010)

16540326 756359 622800.0

52 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Name of the organization

Pane 2

YORK ROAD RUNNERS INC.

Employer identification number

13-2949483

THE JOINT FINANCE/AUDIT COMMITTEE OF THE BOARD HAS THE FIDUCIARY RESPONSIBILITY FOR HIRING OF THE AUDIT FIRM, THE REVIEW OF THE RISK ISSUES FOR THE ORGANIZATION AND THE FINAL AUDIT REVIEW AND PACKAGE THAT IS ACCEPTED BY THE BOARD. THE COMMITTEE MEETS WITH THE AUDIT FIRM INDEPENDENTLY FROM STAFF DURING THE AUDIT REVIEW PROCESS AND RECOMMENDS TO THE BOARD THE ACCEPTANCE OF THE AUDIT AND ITS FINDINGS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

FORM 990, PART VI, SECTION Be LINE 13: THE ORGANIZATION IS AWARE OF THE NEED FOR A WHISTLEBLOWER POLICY. SUCH A WRITTEN POLICY WAS ADOPTED BY THE ORGANIZATION SUBSEQUENT TO YEAR—END.

FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION IS AWARE OF THE NEED FOR A DOCUMENT RETENTION AND DESTRUCTION POLICY. SUCH A WRITTEN POLICY HAS BEEN DRAFTED AND WILL BE PRESENTED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR APPROVAL DURING ITS CURRENT FISCAL YEAR.

032212 01-24-11

16540326 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

53

Schedule 0 (Form 990 or 990-EZ) (2010)

NEW YORK ROAD RUNNERS INC. FORM 990 REASONABLE CAUSE FOR LATE FILING

13-2949483 STATEMENT 1

THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1 1 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.

16540326 756359 622800.0

54 STATEMENT(S) 1 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Form

990-T
Check box if address changed

Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
For calendar year 2010 or other tax year beginning

Department of the Treasury Internal Revenue Service

A

Name of organization (

APR 1 , 2010 and ending MAR Check box if name changed and see instructions.)

3 1 , 2011 jubIiclnsnr nlz.tt0nIy
0 Employer Identification number
(Employees trust, see instructions.)

B Exempt under section Print NEW YORK ROAD RUNNERS INC. or Number, street, and room or suite no. If a P.O. box, see instructions. [] 501 (C)(3 ) E]408e E]220(e) Type 9 EAST 89TH STREET City or town, state, and ZIP code 408A E530(a) NEW YORK, NY 10128 E1529(a) C Book value of all assets F Group exemption number (See instructions.) at end of year 501(c) trust G Check organization type EI1 501(c) corporation

132949483
E Unrelated business activity codes
(See

Instructions.)

541800 900099
401(a) trust Other trust

41217749.
H Describe the organization's primary unrelated business activity. ADVERTISING & SPONSORSHIP REVENUE Yes iJ No I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? If Yes, enter the name and identifying number of the parent corporation. 646-758-9656 LINDA FRANKEN - VP, FINANCE Telephonenumber J Thebooksareincareof (C) Net (A) Income I (B) Expenses I I.P6ft :-*.I J Unrelated Trade or Business Income I 1 a Gross receipts or sales ic c Balance b Less returns and allowances 2 Cost of goods sold (Schedule A line 7) 3__________ 3 Gross profit Subtract line 2 from line ic 4a 4 a Capital gain net income (attach Schedule 0) 4b b Net gain (loss) (Form 4797 Part II line 17) (attach Form 4797) 4c c Capital loss deduction for trusts - . . . . I I. . . I I. 5 5 Income (loss) from partnerships and S corporations (attach statement) 6 Rent income (Schedule C) ....................................................................6 7 Unrelated debt-financed income (Schedule E) ...........................................7 8 8 Interest, annuities, royalties, and rents from controlled organizations (Sch. F),, 9 Investment income of a section 501(c)(7), (9), or (17) organization 9 (Schedu le G) .................................................................................... 10 Exploited exempt activity income (Schedule I) ...........................................10 84,540. 206,708. 122.168. 11 Advertisin g income (ScheduleJ) .............................................................ii 89,915. 2 ,, 12 489,9 12 Other income (See instructions; attach schedule.) .... 74,455. 696,623.1 1 Total. Combine lines 3throuh 12..........................................................13 Paittill Deductions Not Taken Elsewhere (See Instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.)
1.1.1.1.1.1 1111 1 1 11 1 1 1 1 E 1 111,1) ..II E_I I) 1.1

14 15 16 17 18 19 20
21 22 23 24

25 26
27 28 29

30 31
32

33 34

Compensation of officers, directors, and trustees (Schedule K) ....................................................................................... Salariesand wages ................................................................................................................................................ Repairsand maintenance ....................................................................................................................................... Baddebts ............................................................................................................................................................ Interest(attach schedule) ....................................................................................................................................... Taxes and licenses .....................................................................................................SEESTATEMENT 4 Charitable contributions (See instructions for limitation rules.) ....................................................................................... Depreciation (attach Form 4562) .....................................................................................21 Less depreciation claimed on Schedule A and elsewhere on return ........................................22a Depletion............................................................................................................................................................ Contributions to deferred compensation plans ............................................................................................................ Employee benefit programs Excess exempt expenses (Schedule I) ........................................................................................................................ Excess readership costs (Schedule J) ........................................................................................................................ Other deductions (attach schedule) ........................................................................... S,EE3 Total deductions. Add lines 14 through 28 Unrelated business taxable Income before net operating loss deduction. Subtract line 29 from line 13 .................................... Net operating loss deduction (limited to the amount on line 30) ....................................................................................... Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ................................................... Specific deduction (Generally $1,000, but see instructions for exceptions.) ........................................................................ Unrelated business taxable Income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 LHA For Paperwork Reduction Act Notice, see Instructions.

14 15 16

23.504.

19
20

26

32

1,000. 268,473.
Form 990-T (2010)

16540326 756359 622800.0

55 2010.05080 NEW YORK ROAD RUNNERS INC.

622800_i

Form 8868 (Rev. January 2011)
Department of the Treasury Internal Revenue Service

Application for Extension of Time To File an Exempt Organization Return
File a separate application for each return.

OMB No. 1545-1709

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ......................................................... • If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 If you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-1), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs. gov/efile and click on e-file for Charities & Nonprofits. Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Partlonly .......................................................................................................................................................................................... 00. All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of time to file income tax returns.

LPaitl

[Xl

Type or print
Rio by the duo date for filing your return. See instructions.

Name of exempt organization

Employer identification number

NEW YORK ROAD RUNNERS INC.
Number, street, and room or suite no. If a P.O. box, see Instructions.

13-2949483

9 EAST 89TH STREET
City, town or post office, state, and ZIP code. For a foreign address, see instructions.

NEW YORK, NY 10128
Enter the Return cede for the return that this application is for (file a separate application for each return) ................................................... FO-F71
Application Is For Return Application

I

Return

Form 990-BL

07 02

Form 990-PF Form 990-T (sec. 401(a) or 4 Form 990-T (trust other than

05

LINDA FRANKEN - VP, FINANCE
• The booksare in thecareof 9 EAST 89TH STREET - NEW YORK, NY 10128 TeIephoneNo. lo, 6467589656 FAX No. • If the organization does not have an office or place of business in the United States, check this box ................................................... • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) - If this is for the whole group, check this box If It is for part of the group, check this box [] and attach a list with the names and EINs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to file Form 990-1) extension of time until FEBRUARY 15, 2012 ,to file the exempt organization return for the organization named above. The extension is for the organization's return for: calendar year______ or 110- FRI tax year beginning APR 1, 20 10 , and ending MAR 31, 2011

[II.

2

If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period

Initial return

1j

Final return

3a If this application is for Form 990-BL, 990PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See b If this application Is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,

['p ['p

Caution. If you are going to make an electronic fund withdrawal with this Form 8868. see Form 8453-EQ and Form 8879-EQ for payment Instructions. LHA For Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev. 1-2011)
023841 01-16-12

Form 990-1(2010) 1-

NEW YORK ROAD RUNNERS INC.

13-2949483
El
See instructions and:

page 2

35 Organizations Taxable as Corporations. See instructions for tax computation. Controlled group members (sections 1561 and 1563) check here a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): (2) 1$ (3) (1) I I 1 It Enter organization's share of: (1) Additional 5% tax (not more than $11,750) (2) Additional 3% tax (not more than $100,000) c Income tax on the amount on line 34 36 Trusts Taxable at Trust Rate;. See instructions for tax computation. Income tax on the amount on line 34 from: ...........

s

1$

I

1$ 1$

I I
10- ^3L6 11111P- 37

87,954.

Ll
37

Tax rate schedule or

c:i

Proxy tax. See instructions

Schedule D(Form 1041) ...............................................

38 Alternative minimum tax OV tulal. tWU lines of and ,o to tills 33U UI ,20, wniLIiEvCr applies 39

40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) It Other credits (see instructions) c General business credit. Attach Form 3800 d Credit for prior year minimum tax (attach Form 8801 or 8827) e Total credits. Add lines 40a through 40d 41 42 Other taxes. Check if from:

........................
..........................4Db

__________________

.....................................40c .40d ..................................... 40e

Subtract line 40e from line 39 ..............................................................................................................................

El

Form 4255

[1

Form 8611 [:] Form 8697

El

Form 8866

El

Other (attach schedule)

43 Total tax. Add lines 41 and 42 44 a Payments: A 2009 overpayment credited to 2010 b 2010 estimated tax payments c Tax deposited with Form 8868 d Foreign organizations: Tax paid or withheld at source (see instructions) e Backup withholding (see instructions) g Other credits and payments: Credit for small employer health insurance premiums (Attach Form 8941) ..........................44; .44b .44c .44d .44f Total 00. 44V 45 ............................................44e

75 , 0 0

El
El

Form 2439 Other

El

Form 4136

45 Total payments. Add lines 44a through 44g 46 Estimated tax penalty (see instructions). Check if Form 2220 is attached 47 Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed 48 Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid ..................... 49 Enter the amount of line 48 you want Credited to 2011 estimated tax

I

75,000.

irt V I Statements Regarding Certain Activities and Other Information

I

Refunded

(see Instructions) Ye No

At any time during the 2010 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file Form TO F 90-22.1, Report of Foreign Bank and 2 3 Financial Accounts. If YES, enter the name of the foreign country here

X
-

During the tax year, did the organization receive a distribution from, or was it the grantor Or, or uanst.ror to, a !OreI9It UU$tI if YES, see instructions for other forms the organization may have to file . ............. ......................................................................................................-

Enter the amount of tax-exempt interest received or accrued during the tax year "$

iedule A - Cost of Goods Sold.
1 Inventory at beginning of year 2 Purchases 3 Cost of labor 4& Additional section 263A costs b Other costs (attach schedule) 5 Total. Add lines 1 through 4b
Under penalties of perjury, I declare

Enter method of inventory valuation '

N/A
.8 ......7 No

Inventory at end of year 7 Cost of goods sold. Subtract line 6 from line 5. Enter here and in Part I, line 2 8 Do the rules of section 263A (with respect to .
have examined this return I than taxpayer) is payer)

property produced or acquired for resale) apply to the organization? -

X

g accompanying schedules and statements, and to the beat of my knowledge and belief, It is tn,. I hich pr aver h an kn WI. ge . on I informati

REthE1, 07 Hiere ck0,"0: a"Vn.k- —^o lir-iLiAli

-

PF

Title Date

May the IRS this I the preparer discussbelowretu shown (see I instructions)? ETI Yes [TI

No

Print/Type preparer's name

I

Preparer's signature

Check L_J self- employed Firm's EIN ' Phone no. Form 990—T (2010)

Paid Preparer
Use Only Firm's name Firm's address
023711 03.04-11

56
17200326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800._1

Form 990-T(2O1

NEW YORK ROAD RUNNERS INC.

13-2949483

Page

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)(see instructions) - 1.
Description of property

2.
rent for personal property is more than 10% but not more than 50%)

Rent received or accrued

(a) From personal property (if the percentage of

(b) From real and personal property Of the percentage

3(a) Deductions directly connected with the Income In
columns 2(s) and 2(b) (attach schedule)

1

of rent for personal property exceeds 50% or If the rent Is based on profit or income)

0 . Total Total Income. Add totals of columns 2(a) and 2(b). Enter (C) here and on page 1, Part I, line 6, column (A) Schedule E - Unrelated Debt-Financed Income
Total

Total deductions.
here and on page 1, I. line 6, column (B)

[p

2. 1. Description of debt-financed property

3. Deductions directly connected with or allocable
to debt-financed property Straight line depreciation (attach schedule)

Gross income from or allocable to debtfinanced property

(b) other deductlo;

(attach schedule)

4. Amount of average acquisition debt on or allocable to debt-financed property (attach schedule)

5. Average adjusted basis
of or allocable to debt-financed property (attach schedule)

6.

Column 4 divided by column 5

7. Gross income reportable (column 2xcolumn
%

8. Allocable deductions (column 6 x total of columns 3(a) and 3(b))

Enter here and on page 1, Part I, line 7, column (A)

Enter hero and on page 1, Part I, line 7, column (B).

Totals.............................................................................................................................0 .0. Total dividends-received deductions included In column 8 .............................................................................................0 Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see Instructions) Exempt Controlled Organizations 2. 4, 5. Part ofcoiumn4 that la 6. Deductions directly 1. Name of controlled organization 3.
Employer identification number Net unrelated income (loss) (see Instructions) Total of specified payments made Included in the controlling organizations gross income

I

connected with income In column 5

mpt Controlled Organizations 7. Taxable income 8. Net unrelated Income (loss)
(see instructions)

9. Total of specified payments
made

10. Part of column 9 that Is Included 11. Deductions directly connected
In the controlling organizations gross income with income in column 10

Add columns 5 and 10. Enter here and on page 1 Part I, line 8, column (A).

Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B).

0.
023721 03-03-11

0.
Form 990-T (2010)

16540326 756359 622800.0

57 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Form99c-T(2010)

NEW YORK ROAD RUNNERS INC.
(see instructions) 1.
Description of income

13-2949483
2.
Amount of income

Page 4

Schedule G - Investment Income of a Section 501(c)(7),(9), or (17) Organization
3. Deductions directly connected (attach schedule)

I

4.

Set-asides (attach schedule)

5. Total deductions
and sat-asides (col. 3 plus cal. 4)

Enter here and on page 1.. Part 1, line 9 column (A)

Enter here and on page 1, Part I, line 9, column (B).

Totals

0.
(see instructions)

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income
2. Gross unrelated business Income from trade or business 3 Expenses directly connected rec Y connec W P e 4. Net Income (joss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cola. 5 through 7. 5. Gross Income
from activity that Is not unrelated business Income

1. Description of exploited activity

UC )fl

6. Expenses
attributable to column 5

7. Excess exempt
expenses (column 6 minus column 5, but not more than column 4).

business come

Enter hem and on page 1, Part line 10, cal. (A).

Enter hare andon page 1, Part I, line 10, cal. (B).

Enter hem and on page 1 Part II, line 26.

0.

0.

0

Schedule J - Ad

Income (see Inst )riodlcals Reporl
2. Gross advertising Income
&

on a
3. Direct 4. Advertising gain
or (loss) (cal. 2 mInus

1. Name of periodical (1)NYRR MAGAZfl (2) HANDBOOK

advertising co sts

5. circulation
Income

6. Readership
costs

cal, 3). If again, compute cola. 5 through 7.

7. Excess readership costs (column 6 minus column 5, but not more than column 4).

206,708.

763,408.1 7 40,244 84,540.1 763,408.1 740,244.
4. Advertising gain I orosco. 2 minus I cal. 3). If again, compute co la. 5 through 7. I 5. Circulation
income

y to Pad ll, line (5)) ------'( 206,708.1 122,168.1
columns 2 through 7 on a line-by-line basis.) 1. Name of periodical
2. Gross advertising income

[p

Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in
3
advertising costs

I
I I

6. Readership
costs

7. Excess readership costs (column 6 minus column 5, but not more than column 4).

Totals from Part I

206,708. 122,168.....
Enter here and on P age 1 Part I line 11 cal (A) Enter here and on page 1 Part I line 11 cal (B) Enter here and on page 1 Part II line 27

0. 0
4
compensation attributable to unrelated business

206,708 122,168
Schedule K ensation of Officers, Directors, and Trustees (see instructions) 3. Percent of to 2. Title 1. Name

0. Form 990-T (2010)
023731 03-03-11

16540326 756359 622800.0

2010.05080

58
NEW YORK ROAD RUNNERS INC.

622800_i

- NEW YORK ROAD RUNNERS INC. FORM 990-T DESCRIPTION OTHER INCOME

13-2949483 STATEMENT 2 AMOUNT 489,915. 489,915.

SPONSORSHIP REVENUE

TOTAL TO FORM 990-T, PAGE 1, LINE 12

FORM 990-P DESCRIPTION

OTHER DEDUCTIONS

STATEMENT 3 AMOUNT 145,478. 145,478.

DIRECT EXPENSES INCURRED IN CONNECTION WITH THE SPONSORSHIP REVENUE TOTAL TO FORM 990-T, PAGE 1, LINE 28

10300327 756359 622800.0

59 STATEMENT(S) 2, 3 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

Form

2220

Underpayment of Estimated Tax by Corporations
See separate Instructions. 0. Attach to the corporation's tax return.

I

OMB No. 1545-0142

Department of the Treasury Internal Revenue Service

Name

2010 FORM 990—T I Employer identification number
I

NEW YORK ROAD RUNNERS INC. --

13-2949483

Note: Generally, the corporation is not required to file Form 2220 (see Part II below for exceptions) because the IRS will figure any penalty owed and bill the corporation. However, the corporation may still use Form 2220 to figure the penalty. If so, enter the amount from page 2, line 38 on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220.

1

Total tax (see instructions) ................................

87,954.

2 a Personal holding company tax (Schedule PH (Form 1120), line 26) included on line 1 b Look-back interest included on line 1 under section 460(b)(2) for completed long-term contracts or section 167(g) for depreciation under the income forecast method ........................ c Credit for federal tax paid on fuels (see instructions)
UTotal. Add lines 2a through 2c

......................................................... I_2cI .................................................................................................................................

3 Subtract line 2d from line 1. If the result is less than $500, do not complete or file this form. The corporation does not owe the penalty 4 Enter the tax shown on the corporation's 2009 income tax return (see instructions). Caution: If the taxis zero or the tax year was for less than 12 months, skip this line and enter the amount from line 3 on line 5 ................................. 5 Required annual payment. Enter the smaller of line 3 or line 4. If the corporation is required to skip line 4, Check the boxes below that apply. If any boxes are checked, the corporation must file Form 2220 even if it does not owe a penalty (see instructions). 6

87,954. 59,114. 59,114.

Reasons for Filing -

L1

I :Par

8

The corporation is using the adjusted seasonal Installment method. The corporation Is using the annualized income installment method. The corporation is a 'large corporation' figuring its first required installment based on the prior year's tax.

. 111 I Fiaurina the UnderDavment

9 Installment due dates. Enter in columns (a) through (d) the 15th day of the 4th (Form 990-PF filers: Use 5th month), 61h, 9th, and 12th months of the corporation's tax year ................................................ 10 Required installments. If the box on line 6 and/or line 7 above is checked, enter the amounts from Sch A, line 38. If the box on line (but not 6 or 7) is checked, see Instructions for the amounts to enter. If none of these boxes are checked, enter 25% of line 5 above in each column ...................... 10 11 Estimated tax paid or credited for each period (see instructions). For column (a) only, enter the amount from line lion line 15 .............................................. 11 Complete lines 12 through 18 of one column before going to the next column. 12 Enter amount, if any, from line 18 of the preceding column 12 13 Add lines ll and l2 .................................................... 13 14 14 Add amounts on lines 16 and 17 of the preceding column 15 Subtract line 14 from line 13. If zero or less, enter -0- ...... 16 If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0- ............................................. 17 Underpayment. If line 15 is less than or equal to line 10, subtract line 15 from line 10. Then go to line 12 of the next

07/15/10 I 09/15/10

12/15/10 I 03/15/11

14,779.1

14,778.

14,779.1

. 14,778.

.

14,779. 0. 14,779.

44,336. 29,557. 0..0. 29,557. 14,778.

14,779. 14,778. 14,779.1 column. Otherwise, go to line 18 ................................. 18 Overpayment. If line 10 is less than line 15, subtract line 10 from line 15. Then go to line 12 of the next column ........ . 118 I Go to Part IV on page 2 to fi g ure the penalty. Do not g o to Part IV If there are no entries on line 17- no penalty Is owed. For Paperwork Reduction Act Notice, see separate Instructions. JWA
012801 02-15-11

Form 2220 (2010)

16540326 756359 622800.0

60 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

FORM 990—T
Form 2220 (2010) I

NEW YORK ROAD RUNNERS INC.

13-2949483

Pag e

2

PartIV

I

Figuring the Penalty

19 Enter the date of payment or the 15th day of the 3rd month after the close of the tax year, whichever is earlier (see instructions). (Form 990-PF and Form 990-T fliers: Use 5th month instead of 3rd month.) 20
Number of days from due date of installment online 9 to the date shown on line 19

...................................................

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Number of days online 20 after 4/15/2010 and before 7/1/2010 ......

Underpayment online 17 x Number of days online 21 x 4% 365 Number of days online 20 after 06410/2010 and before 10/1/2010 23

Underpayment online 17 x Number of days online 23 x 4% 365 Number of days online 20 after 9/20/2010 and before 1/1/2011

Underpayment online 17 x Number of days online 25 x 4% 365 Number of days online 20 after 12/31/2010 and before 411/2011

SEEI ATTACHED WORKSHEET

Underpayment online 17 x Number of days on line 27 x 3% 365 Number of days online 20 after 3/31/2011 and before 7/1/2011 ......

Underpayment online 17 x Number of days online 29 x % 365 Number of days online 20 after 6/30/2011 and before 10101/2011 ...

Underpayment online 17 x Number of days online 31 x % 365 Number of days online 20 after 9/30/2011 and before 1/1/2012 ......

Underpayment online 17 x Number of days online 33 x % 365 Number of days online 20 after 12/31/2011 and before 2/16/2012

Underpayment online 17 x Number of days on line 35 x % 366 Add lines 22, 24, 26,28,30, 32, 34, and 36

38 Penalty. Add columns (a) through (d) of line 37. Enter the total here and on Form 1120; line 33; or the comparable line for other income tax returns .............................................................................................................38 Use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter. These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain this information on the Internet, access the IRS website at www.irs.gov . You can also call 1-800-829-4933 to get interest rate information. JWA

$

1,709.

Form 2220 (2010)

012802 02-15-11

16540326 756359 622800.0

61 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

-

FORM 990-T
UNDERPAYMENT OF ESTIMATED TAX WORKSHEET

Name(s)

Identifying Number

NEW YORK ROAD RUNNERS INC.
(A) "Date (B) Amount (C) Adjusted Balance Due (0) Number Days Balance Due

13-2949483
(E) Daily Penalty Rate (F) Penalty

...:

-0-

07/15/10 09/15/10 12/15/10 12/31/10 03/15/11 03/31/11 08/15/11

14,779. 14,778. 14,779. 0. 14,778. 0. -75,000.

14,779. 29,557. 44,336. 44,336. 59,114. 59,114. -15,886.

62 91 16 74 16 137

.000109589 .000109589 .000109589 .000082192 .000082192 .000109589 _________

100. 295. 78. 270. 78. 888.

Penalty Due (Sum of Column F. ........................................................................................................................................... Date of estimated tax payment, withholding credit date or installment due date.
012511 05-01-10

1, 709

16540326 756359 622800.0

62 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

NEW YORK ROAD RUNNERS INC.

13-2949483 STATEMENT 1

REASONABLE CAUSE FOR LATE FILING

THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.

STATEMENT(S)

NEW YORK ROAD RUNNERS INC.

EIN: 13-2949483

FORM 990-T, LINE 19- TAXES AND LICENSES Amount New York Total State Tax Deduction Payroll Taxes (7.65% x 123,504) Total Payroll Tax Deduction Total Taxes - Line 19 $ 26,552 26,552 9,448 9,448 $ 36,000

STATEMENT 4

NSW YORK ROAD IWNNRS
Einaiicial $ttements

March 31, 2011 and 2010

O'Connor Davies Muans & Dobbins, Up ,.:cc 'T,4r,ç i,Nr ;tJ;rfj

Independent Auditors' Report Board of Directors New York Road Runners, Inc. We have audited the accompanying statements of financial position of New York Road Runners, Inc. ("NYRR") as of March 31, 2011 and 2010, and the related statements of activities and cash flows for the years then ended. These financial statements are the responsibility of NYRR's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes considering internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of NYRR's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of New York Road Runners, Inc. as of March 31, 2011 and 2010 and the changes in its net assets and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America. Our audit was made for the purpose of expressing an opinion on the basic financial statements taken as a whole. The additional information on page 13 is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information has been subjected to the procedures applied in the audit of the basic financial statements and in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole. 2QIØo New York, New York July 11, 2011

'ZbbMtO, /jP

60 East 42nd Street, New York, New York 10165 212.286.2600 tel 212.286.4080 fax www.odmd.com

.4

a

New York Road Runners, Inc. Statements of Financial Position March 31, 2011 ASSETS Cash and cash equivalents Accounts receivable, net Investments Other assets Inventory Property and equipment, net $ 7,362,383 4,608,225 27,633,108 662,921 96,828 854,284 $ 41,217,749 2010 $ 17,542,042 5,543,030 14,811,153 439,010
55,767

903,288 $ 39,294,290

LIABILITIES AND NET ASSETS Liabilities Accounts payable and accrued expenses Deferred membership revenue Other deferred revenue Total Liabilities Net Assets Unrestricted Temporarily restricted $ 6,196,427 1,176,843 16,342,775 23,716,045 17,009,040 492,664
15,167,993

$ 5,088,110 1,166,438 17,871,749 24,126,297 14,640,450
527,543

Total Net Assets 17,501,704 $ 41,217,749

$ 39,294,290

See notes to financial statements
OA

,

S.

New York Road Runners, Inc Statements of Activities Years Ended March 31, 2011 Temporarily Restricted S - - 824,176 - - - - - • - (859,055) (34,879) 2010 Temporarily Restricted S - - 996,818 - - - - - - - (1,019,066) (22,24)

Unrestricted REVENUE AND SUPPORT Event cony fees Sponsorship and TV Contributions Marathon auxiliary revenue Merchandise revenue Management fees, reimbursement and other Membership dues, net of expenses Investment return allocated to operations Publication advertising and sales Classes, clinics and other Net assets released from restrictions Total Revenue and Support EXPENSES Program Marathon Other events Merchandising Publications and classes Youth and community services Bad debt Total Program Expenses General and administrative Fundraising expense Total Expenses Excess of Operating Revenue Over Expenses NON OPERATING Investment return net of allocation to opcndknLc Change in Net Assets NET ASSETS Beginning of year End of year See notes to financial statements S 26,027,173 9,993,259 6,157,502 2,902,227 2,469,679 1,642,583 1,911,674 414,444 854,531 588.193
859,055

Total
S 26,027,173

Unrestricted $ 24,175,766 9,895,248 5,364,192 2,806,388 2,344,091 1,050,746 1,714,276 425,000 766,972 573,947 1,019,066 50,135,692

Total S 24,175,766 9,895,248 6,361,010 2,806,388 2,344,091 1,050,746 1,714,276 425,000 766,972 573,947 50,113,444

9,993,259 6,981,678 2,902,227 2,469,679 1,642,583 1,911,674 414,444 854,531 588,193 53,785,461

_5,820,320

26,047,105 13,636,107 1,814,826 1,072,440 4,629,384 47,199,862 4,770,147 787,561 52,757,570 1,062,750

- - - - - - - - - (34,879)

26,047,105 13,636,107 1,814,826 1,072,440 4,629,384 47,199,862 4,770,147 787,561 52,757,570 1,027,871

22,177,355 13,084,463 1,479,266 1,067,599 3,961,372 379,077 42,149,132 3,040,190 524,735 45,714,057 4,421,635

- - - - - - - - (22,248)

22,177,355 13,084,463 1,479,266 1,067,599 3,961,372 379,077 42,149,132 3,040,190 524.735 45,714,057 4,399,387

1,305,840 2,368,590 14.640,450 S 17,009,040 S

- (34,879) 527,543 492,664

1,305,840 2,333,711 15,167,993 S 17,501,704

1,764,887 6,186,522 8,453,928 S 14,640,450 S

- (22,248) 549,791 527,543

1,764,887 6,164,274 9,003,719 S 15,167,993

3

New York Road Runners, Inc. Statements of Cash Flows Years Ended March 31, 2011 CASH FLOW FROM OPERATING ACTIVITIES Change in net assets Adjustments to reconcile change in net assets to net cash from operating activities Depreciation Unrealized and realized gain on investments Bad debt expense Changes in operating assets and liabilities: Accounts receivable Inventory Other assets Accounts payable and accrued expenses Deferred membership revenue Other deferred revenue Net Cash from Operating Activities $ 2,333,711
527,518

2010 $ 6,164,274 472,668 (2,189,887) 379,077 (2,586,289) 12,719 (149,134) 1,350,790 11,535 8,807,844 12,273,597

(1,353,284) 934,805 (41,061) (223,911) 1,108,317 10,405 (1,528,974) 1,767,526

CASH FLOW FROM INVESTING ACTIVITIES Purchase of property and equipment Purchase of investments Proceeds from sale of investments Net Cash from Investing Activities Net Change in Cash and Cash Equivalents CASH AND CASH EQUIVALENTS Beginning of year End of year

(478,514) (24,529,444) 13,060,773 (11,947,185) (10,179,659) 17,542,042 $ 7,362,383

(359,055) (6,772,806) 4,027,353 (3,104,508) 9,169,089 8,37 953 $17,542,042

See notes to financial statements 4

New York Road Runners, Inc. Notes to Financial Statements 1. Description of Organization New York Road Runners, Inc. ("NYRR"), a New York not-for-profit corporation, is dedicated to promoting running, walking, and other physical activities for the benefit of persons of all ages and abilities, enhancing health and fitness for all, and responding to a variety of community needs. NYRR was founded in 1958 with an initial membership of forty-two members and has since grown into the world's largest running related organization. NYRR's running-based Youth & Community Services Division ("YCS") promotes children's physical fitness, character development, and personal achievement in under-served communities. Programs currently serve as many as 100,000 children a week in hundreds of schools and community centers. YCS is actively engaged in developing strategies that will fight childhood obesity and have a lasting impact on the health of youth across the country. The primary sources of revenues for NYRR are corporate sponsorship, contributions and race entry fees. NYRR organizes many races throughout the year including the New York City Marathon. Contributions to NYRR are tax-deductible to contributors as provided by law. NYRR is a not-for-profit Organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. 2. Summary of Significant Accounting Policies Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Financial Statement Presentation

Net assets and revenues, expenses, gains and losses are classified based on the existence or absence of donor-imposed restrictions. Accordingly, net assets of NYRR and changes therein are classified as temporarily restricted or unrestricted. Unrestricted amounts are those currently available for use in NYRR's operations. Temporarily restricted amounts are those which are stipulated by donors for specific operating purposes. When a donor restriction expires, that is, when a stipulated time restriction ends or purpose restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. All contributions are considered available for unrestricted use, unless specifically restricted by the donor or subject to other legal restrictions.

New York Road Runners, Inc. Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Operating Measure NYRR has elected to present an operating measure in its statements of activities. Accordingly, items affecting operations are segregated from those not affecting operations. All investments gains and losses net of the board approved spending rate of approximately 4% of the investment balance, are treated as non-operating. Cash and Cash Equivalents For the purpose of the statement of cash flows, cash and short-term investments include all cash balances and highly liquid investments with a maturity of three months or less when purchased. Fair Value Measurements NYRR follows Financial Accounting Standards Board (FASB) guidance on Fair Value Measurements which defines fair value and establishes a fair value hierarchy organized into three levels based upon the input assumptions used in pricing assets. Level 1 inputs have the highest reliability and are related to assets with unadjusted quoted prices in active markets. Level 2 inputs relate to assets with other than quoted prices in active markets which may include quoted prices for similar assets or liabilities or other inputs which can be corroborated by observable market data. Level 3 inputs are unobservable inputs and are used to the extent that observable inputs do not exist. Investments Valuation Investments are carried at fair value. The fair value of alternative investments has been estimated using the Net Asset Value ("NAY") as reported by the management of the respective alternative investment fund. FASB guidance provides for the use of NAY as a "Practical Expedient" for estimating fair value of alternative investments. NAV reported by each alternative investment find is used as a practical expedient to estimate the fair value of NYRR's interest therein and their classification within Level 2 or 3 is based on NYRR's ability to redeem its interest in the near term. Investment Income Recognition Purchases and sales of securities are recorded on a trade-date basis. Interest income is recorded on the accrual basis and dividends are recorded on the ex-dividend date. Realized and unrealized gains and losses are included in the determination of change in net assets.

6

New York Road Runners, Inc. Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Inventory Inventory is valued at the lower of average cost or market. Cost is determined by the first-in, first-out method.
Property and Equipment

Property and equipment are carried at cost and depreciated using the straight-line method over their estimated useful lives. Gain or loss from disposition is reflected in the statement of activities in the period of disposition. The cost of maintenance and repairs is charged to expense as incurred, whereas significant renewals and betterments are capitalized. Leasehold improvements are amortized over the shorter of the term of the lease, inclusive of all renewal periods, which are reasonably assured, or the estimated useful life of the asset. Revenue Recognition Membership dues are recognized as revenue in the applicable membership period. Race entry fees are recognized in the period in which the race occurs. Race entry fees received in advance are classified as deferred revenue. Sales of merchandise are recognized when the product is shipped. Revenues derived from sponsors are recognized upon completion of the related event. Sponsor revenues billed in advance are classified as other deferred revenue. Contributions of Goods and Services Substantial goods and services are contributed to NYRR. Those contributions that are susceptible to objective measurement or valuation are included in the accompanying financial statements. NYRR has recorded contributions of goods and services which approximated $1,281,000 and $1,157,000 for the years ended March 31, 2011 and 2010. Contributions of goods and services from corporate entities which can not be valued and are used at various events throughout the year are not recorded in the financial statements. Volunteers The New York Road Runner's volunteers make significant contributions from time to time to the program and support the functions of NYRR. These contributions do not meet the criteria for recognition of contributed services, and therefore, their value is not reflected in these financial statements.

7

New York Road Runners, Inc. Notes to Financial Statements Summary of Significant Accounting Policies (continued)

Allocations
The costs of providing the various programs and other activities have been summarized on a functional basis in the statements of activities. Accordingly, certain costs have been allocated among the programs and supporting services benefited.

Accounting for Uncertainty in Income Taxes
Management recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that NYRR had no uncertain tax positions that would require financial statement recognition. NYRR is no longer subject to audits by the applicable taxing jurisdictions for tax years prior to the year ending March 31, 2007.

Subsequent Events Evaluation by Management Management has evaluated subsequent events for disclosure and/or recognition in the financial statements through the date that the financial statements were available to be issued, which date is July 11, 2011. 3. Concentration of Credit Risk NYRR maintains cash in bank accounts which at times may exceed federally insured limits. This potentially subjects NYRR to a concentration of credit risk. NYRR has not experienced any losses in such accounts. Concentrations of credit risk with respect to receivables are generally diversified. 4. Accounts Receivable Accounts receivable at March 31, consisted of the following: 2011 Accounts receivable Less allowance for doubtful accounts $ 4,721,235 (113,010)
$ 4,608,225

2010 $ 5,922,107 (379,Q77) $ 5,543,030

8

a

New York Road Runners, Inc.

Notes to Financial Statements 5. Investments The following are the classes and major categories of investments measured at March 31 grouped by the fair value hierarchy for those investments measured at fair value on a reoccurring basis: 2011 Total Level 3 Level 2 Level I Equities Large Cap Small/Mid Value Small Cap International Hedge funds Bonds Corporate Government Cash and cash equivalents $ 6,796,536 798,130 821,111 2,547,134 $
- $

-

2,231,901

$ 6,796,536 798,130 821,111 2,547,134 2,231,901 4,732,062 8,902,889

- 6,457,576 $17,420,487

4,732,062 2,445,313 $ 7,177,375 $ 2,231,901

26,829,763 803,345 $ 27,633,108

2010 Level 1 Equities Mutual funds Hedge funds Corporate and municipal bonds $ 5,076,846 18,662 - 3,763,311 $ 8,858,819 Cash and cash equivalents $ Level 2 - - - 4,030,441 $ Level 3 - - 1,157,260 - Total $ 5,076,846 18,662 1,157,260
7,793,752

$ 4,030,441

$ 1,157,260

14,046,520 764,633 $ 14,811,153

The following is a reconciliation of the beginning and ending balances for assets and liabilities measured at fair value using significant unobservable inputs (Level 3) during the years ended March 31: 2010 2011 Beginning balance Total realized and unrealized gains Purchases, issuances and settlements Ending balance 9 $ 1,157,260 299,795 774,846 $ 2,231,901 $ 811,699 123,570 221,991

$ 1,157,260

New York Road Runners, Inc. Notes to Financial Statements 5. Investments (continued) Information regarding Level 3 investments at March 31, 2011 is as follows: Fair Value Hedge Funds (see "a' below) $ 2,231,901 $ Unfunded Commitments - Redemption Frequency (If Currently Eligible) Quarterly Redemption Notice Period 40 days

a. This category includes an investment in a hedge fund that seeks to preserve the purchasing power of invested capital to generate consistent, long-term returns across market cycles. In order to produce these returns, the hedge fund lowers the standard deviation of returns through a diversified portfolio management approach. The fair value of the investment in this category has been estimated using the net asset value per share of the investments. The NYRR board approved a spending rate of investments to be classified as operating revenue of approximately 4% of the average investment balance on a historical quarterly basis. These funds will be allocated to the operating budget in lieu of interest and dividends. Actual results of the investments net of this spending rate amount is reflected as non-operating gain/loss in the statement of activities. The board approved spending rate and actual results of investments are as follows for the years ending March 31: 2011 2010 $ 425,000 $ 414,444 NYRR board approved spending rate 2,189,887 1,720,284 Actual investment return Investment return net of allocation to operations $ 1,305,840 $ 1,764,887 6. Line of Credit In November of 2008, NYRR established a line of credit with Merrill Lynch. Interest on the borrowing under the line of credit is variable at Libor plus .75%. Any borrowings on the line of credit are collateralized by the investments of NYRR. As of March 31, 2011 NYRR has not drawn funds against this agreement. 7. Related Party Transactions NYRR, along with four other organizations, the owners/organizers of the Berlin, Boston, Chicago and London Marathons, are the members of World Marathon Majors, LLC (WMM). WMM was formed for the purpose of promoting activities related to the World Marathon Majors and its member organizations. For the years ended March 31, 2011 and 2010 NYRR's annual contribution to WMM was approximately $250,000 and $150,000.

10

a

New York Road Runners, Inc.

Notes to Financial Statements 8. Property and Equipment Property and equipment, at March 31 consisted of the following: 2011 Automobiles Leasehold improvements Furniture and equipment Land and building Office equipment Less accumulated depreciation and amortization $ $ 171,760 244,476 961,786 1,586,548 4,412,140 7,376,710
(6,522,426)

2010 $ 84,613 244,476 961,786 1,586,558 4,020,763 6,898,196
(5,994,90$)

854,284

$

903,288

Depreciation expense for the years ended March 31, 2011 and 2010 approximated $528,000 and $473,000. 9. Temporarily Restricted Net Assets Temporarily restricted net assets are for NYRR and Youth Services. The activity for the years ended March 31, 2011 and 2010 is as follows: 2011 NYRR - Time Youth Services Opening Balance Contributions Utilized Ending Balance $ 105,203 $ 97,975 (128,298) 74,880 $ 422,340 $ 726,201 (730,757) 417,784 $ Total 527,543 824,176
(859,055)

$

492,664

2010 NYRR - Time Youth Services Opening Balance Contributions Utilized Ending Balance $ 176,552 $ 132,326 (203,675) 105,203 $ 373,238 $ 864,493 (815,391) 422,340 $

Total 549,790 996,819 (1,019,066) 527,543

$

11

New York Road Runners, Inc. Notes to Financial Statements 10. Retirement Plan NYRR maintains a defined contribution retirement plan for all eligible employees. Employer contributions to the plan, are made at 6% of employee compensation. In fiscal years 2011 and 2010, NYRR's contribution amounted to approximately $455,000. 11. Contingencies From time to time NYRR is involved in legal proceedings. NYRR believes that the liabilities, if any, that may result from such actions will not have a materially adverse effect on NYRR's financial position 12. Lease Commitment NYRR leases one of its corporate offices and its warehouses under various operating leases expiring in September 2011 and February 2014, respectively. Rent expense for the years ended March 31, 2011 and 2010 approximated $675,000 and $497,000, respectively. The future annual minimum lease payments are as follows for the years ending March 31: 2012 2013 2014 $ 401,396 202,356 173,180 776,932

$

12

Supplemental Schedule

w

New York Road Runners, Inc.
Supplemental Schedule of Revenues and Expenses, NYRR Youth & Community Services Years Ended March 31,

Unrestricted

2011 Temporarily Restricted

Total

Unrestricted

2010 Temporarily Restricted

Total

REVENUE Contributions: $ 3,503,291 $ 4,138,033 $ 180,715 $ 3,957,318 Team for Kids 94,240 332,032 Other Individual/Board 656,830 751,070 61,150 197,746 258,896 221,882 Foundation and Corporate - Government 253,500 253,500 12,587 - 10,778 Other 10,778 71,064 30,899 - 71,064 Interest and other income 715,827 (730,757) (14,930) 815,391 Net assets released from restrictions Total Revenue 5,472,967 (4,556) 5,468,411 4,916,083

$

69,489 40,000 301,461 453,542 - - (815,391) 49,101

$ 3,572,781 372,032 523,343 453,542 12,587 30,899 4,965,184

EXPENSES 3,765,261 4,359,992 - 4,359,992 Program 313,047 437,711 - 437,711 Management and general 348,320 - 419,350 Fundraising 419,350 Total Expenses Excess revenue over expenses 5.217.053 $ 255,914 $ - 5,217,053 4,426,628 $ 489,455 $

- - - - 49,101

3,765,261 313,047 348,320 4,426,628 $ 538,556

(4,556) $ 251,358

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