NYRR 2010

ft&:2010

Annual Filing for Charitable OrganizationsNew York State Department of Law (Office of the Attorney General)

Charities Bureau - Registration Section120 Broadway

New York, NY 10271http-i/www.charitiesnys.com

Form CHAR500

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

Address change NEW YORK ROAD RUNNERS INC.Name change

Initial filing

Final filing Number and street (or P.O. box if mail not delivered to street address)

Amended filing 9 EAST 89TH STREETLII NY registration pending City or town, state or country and ZIP + 4

d. Fed. employer ID no. (EIN)13-2949483

e. NY State registration no.02-27-24

Room/suite f. Telephone number

646 758-9656g. Email

[email protected]

Mnua Report 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 solicitcontributions 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 afederated 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 anannual 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 Yes* No

* If "Yes", complete Schedule 4a.

b. Did the organization receive government contributions (grants)? ................................................................................................... FX1 Yes No* If "Yes", complete Schedule 4b.

5 Fee Submitted 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 .......................................................................................... $ 25b. EPTL filing fee ................................................................................................... $ 750.c. Total fee ......................................................................................................... $ 775.

16 Attaciments FororgntztionTha 1arning rp seiiitJonz vner bTh awse 1t p r required at1ahmeilts

0684511 12-27-10 1019 CHAR500-2010

216540326 756359 622800.0 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 forfund raising activity in NY State:

1. Type of fund raising professional (FRP):Professionalfund raiser ...........................................................................................................................................................................Fundraising counsel .............................................................................................................................................................................. E1Commercialco-venturer ......................................... .. ................... ....................... ......................................................................................

2. Name of FRP:

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

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

BROOKLYN, NY 11201

3. FRP telephone number:

347-335-06954. 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 theExecutive Law?

10192 068461 12-27-10 CHAR500 - 2010


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 forfund raising activity in NY State:

1. Type of fund raising professional (FRP):Professionalfund raiser ........................................................................................................................................................................... LIFund raising counsel ................................ . ............................................................................................................................................. .ICommercialco-venturer ............................................................................................................................................................................ LI

2. Name ofFRP:

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

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

NEW YORK, NY 10004

3. FRP telephone number:

212-925-58004. 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 theExecutive Law?

10192 068461 12-27-10 CHAR500 -2010


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

TYS DEPARTMENT OF HEALTH $ 10,000.TYC DEPARTMENT OF HEALTH $ 334,978.TYS OFFICE OF CHILDREN AND FAMILY SERVICES $ 7,331.TYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT $ 5,498.

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

Total Qternment mtrjbuions (Guants $ 357, 807

10193 068471 12-27-10 CHAR500 - 2010


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 forform CHAR500.

Organization's Registration Type Fee Instructions

• Article 7-A

• EPTL

• Dual

a) Article 7-A filing fee

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-Aand EPTL filing fees together to calculate the total fee. Submit a single check or money order for the total fee.

Total Support & Revenue Article 7-A Fee * Any organization that contracted with or used the services of a professional fund raisermore than $250,000 $25

(PFR) or fund raising counsel (FRC) during the reporting period must pay an Article 7-A

up to $250,000 * $10 filing fee of $25, regardless of total support and revenue.

b) EPTL filing fee

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 LI IRS Form 990-EZ

[] All required schedules (including LI All required schedules (includingSchedule B) Schedule B)

EXI IRS Form 990T LI 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 Review Report (total support & revenue $100,001 to $250,000)El No Accountant's Report Required (total support & revenue not more than $100,000)

1019

4 068481 12-27-10 CHAR500 - 2010

El IRS Form 990-PF

El All required schedules(Including

Schedule B)

El IRS Form 990-T


NEW YORK ROAD RUNNERS INC. 13-2949483

CI 2 (PFR) STATEMENT 1

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

7 STATEMENT(S) 116540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1


CH 2 (PFR) STATEMENT 2

JC GEEVER INC. PROVIDES THE STAFF WITH COACHING SERVICES, AN APPROACH TOMANAGING AND EXECUTING FUNDRAISING OUTREACH DESIGNED TO EFFICIENTLY REACHTHE MAXIMUM NUMBER OF BEST PROSPECTS. HOW TO ADAPT THE FRAMEWORK TO THESPECIFIC NEEDS OF THE GRANTMAKER AND THE DEMANDS AND CAPACITY OF THEORGANIZATION. HOW TO THINK STRATEGICALLY ABOUT APPROACHING A GRANTMAKER-FROMTHE INITIAL RESEARCH TO THE APPLICATION TO THE FINAL DECISION. MOREEFFECIENT AND EFFECTIVE WAYS OF WRITING AND COMMUNICATING WITH GRANTMAKERS.

8 STATEMENT(S) 216540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_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 WASNOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUESTTHAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE APENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAYTHE FILING OF THIS RETURN.

- - Page lofi

- Iris M. Bonilla

From: Suzi Windemuth [[email protected] ]

Sent: Friday, February 10, 2012 11:59 AM

To: 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 IRShas made available to tax-exempt organizations that would have electronically filed their Form 990 during theIRS Suspension Period (January 1 through February 29, 2012) during their MeF electronic filing systemshutdown.

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 filetheir 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, MPAStaff Accountant - Tax Exempt Services & Advisory GroupO'Connor, Davies, Munns, & Dobbins, LLP60 E. 42nd Street 36th floorNew York, N.Y. 10065212-286-2600 (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, anydiscussion of U.S. federal tax issues in this correspondence (Including any attachments) is not Intended or written to be used, and cannot beused, (I) to avoid any penalties imposed under the Internal Revenue Code, or (U) to promote, market, or recommend to another party anytransaction 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 tothis 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 anExempt 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 ......................................................... 01 [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 corporationrequired to file Form 9901), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extensionof 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 CertainPersonal 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 ii 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 completePartlonly ..........................................................................................................................................................................................All other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.

Name of exempt organization

NEW YORK ROAD RUNNERS INC.Number, street, and room or suite no. If a P.O. box, see Instructions.9 EAST 89TH STREETCity, town or post office, state, and ZIP code. For a foreign address, see instructions.NEW YORK, NY 10128

Type orprint

File by the

due date forfiling yourreturn. SeeInstructions.

Employer identification number

13-2949483

Enter the Return code for the return that this application is for (file a separate application for each return) ................................................... FO-T-1-1Application

Return Application

ReturnIs For

Code us ForForm 990Form 990-BL

08Form 990-EZ

09Form 990-PF

04 I FormForm 990-T (

401 (a) or 4Form 99O-T(l 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 thisbox 10, [] . 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 untilNOVEMBER 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: Initial return Final returnChange in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions.

b If this application is for Form 990-PF, 990•T, 4720, or 6069, enter any refundable credits andtax oavments made. Include 3b

lop

c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,by using EFTPS (Electronic Federal Tax Payment System). See instructions. I 3c I 0

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)

02384101-16•12

10200327 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

O227'-)fForm 8868 (Rev. 1•2011) Pane 2

• 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 you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).

I Name of exempt organization Employer identification numberTypeor Iprint EW YORK ROAD RUNNERS I. . 13-2949483

Number, street, and room or suite no. If a PO. box, see instructions.EAST 89TH STREET '

town or post office, state, and ZIF,de. For a foreign address, see instructions.YORK. NY 10128

Enter the Return code for the return that this application is for (file a separate application for each return) ................................................... I 0 I 1 I

STOPI Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

PATRICK MCNANARA• The books are ln the careof 10, 9 EAST 89TH STREET - NEW YORK, NY 10128

TeiephoneNo. 1p, 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

Fite by theextendeddue date forfiling yourreturn. Seetn3buctlon3.

4 I request an additional 3-month extension of time until Y1SbXUAKX 13

5 For calendar year______,or other tax year beginning APR 1 1, 20108 If the tax year entered in line 5 is for less than 12 months, check reason:

Change in accounting period7 State In detail why you need the extension

ADDITIONAL TIME IS NEEDED TO COMPILE THEA COMPLE

_ ,andendlng MAR 31, 2011Initial return [J Final return

ESSARY

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 estimatedtax payments made. Include any prIor year overpayment allowed as a credit and any amount paid

lip

c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by usingEFTPS (Electronic Federal Tax Payment System). See instructions. I 8c I $ 0.

Signature and VerificationUnder penalties of penury, I declare that I ha y examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,

it true, corr mplte, an tha autho ad to prepare this form. IIs

inn5t,,rO b. -i mm CPA, AS AUTHORIZED AGENT Date 11IP_1 IForm 8868 (Rev. 1.2011)

02384201-24-11

Form 990 Return of Organization Exempt From Income TaxIUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

Department of the Treasury benefit trust or private foundation)

Internal Revenue Service I The organization may have to use a copy of this return to satisfy state reporting requirements.-

2010A For the 2010 calendar year, or tax year beginning APR 1, 20 10

B Check it C Name of organizationapplicable:

rlAddressL.Jchange NEW YORK ROAD RUNNERS INC.E:] Name

change Doing Business AsInitial

return Number and street (or P.O. box if mall is not delivered to street address)

L___JTermIn- 9 EAST 89TH STREETatedAmended

L...Jretum City or town, state or country, and ZIP + 4

IJ g ° NEW YORK, NY 10128pending

F Name and address of principal officer:MARY WITTENBERG

SANE AS C ABOVE

J Webslte: WWW.NYRR.ORG

and

MAR. 31, 2011

I D Employer Identification number

13-2949483Room/suite E Telephone number

646-758-9656G Gross receipts $ 67,773,330.H(a) Is this a group return

for affiliates? 0 Yes [K] No

H(b) Are all affiliates included? LJYes [:] No

1) or 527 If 'No,' attach a list. (see instructions)

0C,C

E00C,Cd

4

r NY

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 CORPORATION, DEDICATED TO PROMOTING RUNNING, WALKING,2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

3 Number of voting members of the governing body (Part VI, line 1 a) .............................................................3 284 Number of Independent voting members of the governing body (Part VI, line 1 b) ..........................................4 225 Total number of individuals employed In calendar year 2010 (Part V, line 2a) ................................................5 7046 Total number of volunteers (estimate If necessary) ........................................................................................6 85007a Total unrelated business revenue from Part VIII, column (C), line 12 .............................................................7a 696,623.

b Net unrelated business taxable Income from Form 990-T. line 34 ...................................................................7b 268, 473.

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) .......................................cc

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) 787 , 56 1.Lu 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

CZ

,-

(fl C20 Total assets (Part X, line 16)

21 Total liabilities (Part X, line 26)

? 22 Net assets or fund balances. Subtract line 21 from line 20 ..........................................

Prior Year6,039,880.1,273,798.

114,135.854,504.

8,282,317.252,318.

0.1,324,727.

187,944.

.1 C. # SI SI SI SI C. •

44,273,791.4,008,526.

Beginning of Current Year

39,294,290.24, 126,297.15,167,993.

Current Year16,416,685.34,598,938.1,255,123.1,717,797.

.7 5.),.) I •

517,883.0.

439,698.71,621.

SI S - SI SI St %d

2,226,065.1,762,478.End of Year

.1. I

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 I5true, correct, and'6Qfl1pJt. Declaratlbn of prrer (otr than officer) is based on all information of which p reparer has any knowledaeJ

Sign

Here

Paid

Preparer

Use Only

^

Si IF of W, V

I DA FRPNKEN, VICE PRESIDENT OF FINANCEType or print name and title

Print/Type preparer's name Prepa rrst n i

CHRISTOPHER PETERMANNFirms name jo, 0' CONNOR DAVI NNS & D -NS, LLPFirm's address . 60 EAST 42ND STREET, 36TH FL.

NEW YORK, NY 10165-3698

Date

seernpIod

Firm's EIN

Phoneno. (212)286-2600

032001 0-22-11 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990(2010)SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION

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


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 corporationrequired to file Form 990-1), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extensionof 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 CertainPersonal 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 completePartlonly ................................................................................................................ ElAll other corporations (Including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.


NEW YORK ROAD RUNNERS INC.Number, street, and room or suite no. If a P.O. box, see Instructions.9 EAST 89TH STREETCity, town or post office, state, and ZIP code. For a foreign address, see Instructions.NEW YORK, NY 10128

Type or

print

File by thedue date forfiling yourreturn. SeeInstructions.


13-2949483

Enter the Return cede for the return that this application is for (file a separate application for each return) ................................ I DID1 I

Application

Return I Application

Return

Code

0801 I Form 4720

Form 990-T (sec. 401(a) or 408(a) trust) 1 05 Form 6069 11Form 990-T (trust other than above) 1 06 Form 8870 12

LINDA FRANKEN - VP, FINANCE• The books are in thecare of 9 EAST 89TH STREET NEW YORK, NY 10128

Telephone No.0, 6467589656 FAX No. "• If the organization does not have an office or place of business in the United States, check this box .................................................... El• 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 thisbox El . 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 untilNOVEMBER 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[]taxyearbeginning 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: El Initial return El Final returnEl Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions.

b If this application Is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits andmade. I

as a credit. 3b

Apc Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,

by using EFTPS (Electronic Federal Tax Payment S ystem). See instructions. I 3c I 0.

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.LHA For Paperwork Reduction Act Notice, see Instructions. Form 8888 (Rev. 1-2011)

02384101-16-12


O2'27-2fForm 8868 (Rev. 1•2011) Pacie2

• 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).

Type orprint

File by the

due dat,Ior

filing yourreturn. Seeln,tnjctlons.


YORK ROADNumber, street, and room or suite no. IfEAST 89TH STREET

City, town or post office, state, and ZiIEW YORK. NY 10128

I'NC.P' O. box, see Instructions.

For a foreign address, see instructions.


13-2949483

Enter the Return code for the return that this application is for (file a separate application for each return) ................................................... I 0 I 1 I

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

TeIephoneNo. 6467589656 FAX No. • If the organization does not have an office or place of business in the United States, check this box ................................................ c:i

• 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

4 I request an additional 3-month extension of time until FEBRUARY 15, 2012.5 For calendar year______ ,or other tax year beginning APR It 2010 ,and ending MAR 31, 20116 If the tax year entered In line 5 is for less than 12 months, check reason: Initial return EJ Final return

0 Change In accounting period7 State in detail why you need the extension

ADDITIONAL TIME IS NEEDED TO COMPILE THE INFORMATION NECESSARY TO FILEA 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 estimatedtax 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 usingEFTPS (Electronic Federal Tax Payment S ystem). See Instructions. I 8o $ 0.

Signature and VerificationUnder penalties of penury, I declare that I hay examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,it is true, corr mpl to, an tha autho ed to prepare this form. ) /

tflfl2tllrO b. A di Title CPA, AS AUTHORIZED AGENT Date /It5 jIIForm 8868 (Rev. 1-2011)

02394201.24-11

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 EXI

1 Briefly describe the organization's mission:NEWYORKROADRUNNERSISDEDICATEDTOPROMOTINGTHESPORTOFDISTANCERUNNING,ENHANCINGHEALTHANDFITNESSFORALL,ANDRESPONDINGTOCOMMUNITYNEEDS.OURROADRACESANDOTHERFITNESSPROGRAMSDRAWUPWARDS OF 300,000 RUNNERS ANNUALLY.

2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990•EZ? ....................................................................................................................................... [:]Yes [K] NoIf 'Yes,' describe these new services on Schedule 0.

3 Did the organization cease conducting, or make significant changes In how it conducts, any program services? .................. [:]Yes EM NoIf '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 andallocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ 29929170. including grants of$ 215,000. )(Revenue$ 23290023.MARATHON, GENERAL/OTHER:

INFISCALYEAR2011,NEWYORKROADRUNNERS(NYRR)HADOVER125,000PERSONSAPPLYTORUNINTHEINGNYCMARATHON.NYRRHADALMOST45,000PARTICIPANTS CROSS THE FINISH LINE. NYRR ALSO HAD OVER 2,000,000SPECTATORSONTHECOURSEASWELLASAWORLDWIDETELEVISIONAUDIENCE.THISMASS—PARTICIPANTSANDWIDELY—VIEWEDANNUALEVENTALLOWSANDINSPIRESPERSONSOFALLAGESANDABILITIESTOADOPTANACTIVEANDHEALTHY LIFESTYLE THROUGH RUNNING, WALKING, AND RELATED FITNESSACTIVITIES.

4b (Code: ) (Expenses $ 12143652. including grants of $ 302,883. (Revenue $ 6,429,983.OTHER RACES AND PROGRAMS, GENERAL/OTHER:

INFISCALYEAR2011,NEWYORKROADRUNNERS(NYRR)HADOVER352,000PEOPLE SIGN UPTO PARTICIPATE IN65 WEEKLY EVENTS, INCLUDING KIDS'RACESANDSENIORWALKS.WEEKLYRACESANDOTHERRUNNINGANDWALKINGEVENTSPROVIDEOPPORTUNITIESFORPERSONSOFALLAGESANDABILITIES,INCLUDING CHILDREN, SENIORS AND DISABLED INDIVIDUALS,TO PARTICIPATE INREGULAREXERCISEACTIVITIES,THEREBYPROMOTINGANACTIVEANDHEALTHYLIFESTYLE.

4c (Code: ) (Expenses $ 3,942,134. Including grants of$ )(Revenue$ 1,522,267.YOUTH SERVICES, GENERAL/OTHER:

NYRR'SYOUTHPROGRAMSDIVISIONORGANIZESANDSUPPORTSVARIOUSRUNNING—BASEDPROGRAMSATSCHOOLS,COMMUNITYCENTERSANDOTHERLOCATIONSINLOW—INCOMEAREASINORDERTOENGAGECHILDRENINPHYSICAFITNESSACTIVITIESTOIMPROVETHEIRHEALTH,COMBATOBESITYANDBUILDCHARACTER.

4d Other program services. (Describe in Schedule 0.)(Expenses$ 1,091,835. includinggrantsof$ )(Revenue$ 4,369, 154.

4e Total program service expenses 1110. 47,106,791.Form 990(2010)

03200212-21-10


NEW YORK ROAD RUNNERS INC. 13-2949483Checklist of Required Schedules

No

1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?

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! ............................................................................................................ X

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

during the tax year? 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, orsimilar 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 /

X7 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.......................................... X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? if "Yes," complete

Schedule0, Part lii ............................................................................................................................................................ 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 ...... X

10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?

If "Yes," complete Schedule 0, Part V ................................................................................................................................. X

11 If the organization's answer to any of the following questions is 'Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or Xas 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 ........................................................................... X

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

Part X, line 16? If "Yes," complete Schedule 0, Part IX ......................................................................................................... X

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

I Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe 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?

If "Yes," and if the organization answered "No" to fine 12a, then completing Schedule 0, Parts XI, XII, and XII1 is optional......... X

13 Is the organization a school described in section 1 70(b)(1)(A)(u)? if "Yes," complete Schedule E .......................................... X

14a Did the organization maintain an office, employees, or agents outside of the United States? ................................................ Xb 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," complete Schedule F, Parts ill

and /V ............................................................... X17 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 ............................................................................................................................................. X

20a Did the organization operate one or more hospitals? If "Yes," complete Schedule H ............................................................ X

b If "Yes' to line 20a, did the organization attach its audited financial statements to this return? Note. Some Form 990 filers that

Form 990 (2010)

03200312-21-10

316540326 756359 622800.0

2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

YORK ROAD RUNNERS INC. 13-2949483 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 X22 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 X23 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," completeX

X

"p

Jul

ill

28a28b X

2Bc X

30 X

31 X

32 X

33 x

34 x35 x

36 X

37 x

38XForm 990 (2010)

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

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," completeSchedule 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 .................................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 ......

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 ...................................................................................................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 No36 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?

03200412-21-10


-INi!NilHHOMMiii.NONFIa112MMEMOMawwommomNES

Form 990 (2010) NEW YORK ROAD RUNNERS INC 13-2949483 Page

PartY I Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule 0 contains a response to any question in this Part V

No

la Enter the number reported in Box 3 of Form 1096. Enter .0- if not applicable ................................. .i a 36b Enter the number of Forms W-2G Included In line 1 a. Enter if not applicable ...............................lb Cc 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,

filed for the calendar year ending with or within the year covered by this return ...............................2a 70b 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)? .....................b If "Yes, " enter the name of the foreign country: No-

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 Ie 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 supportingorganization, 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.

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 .............................................lOab 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 ab Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) ...........................................................................................llb12a 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 I13 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 theorganization is licensed to issue qualified health plans ..................................................................13b

c Enter the amount of reserves on hand ........................................................................................... 13c14a Did the organization receive any payments for indoor tanning services during the tax year? ................................................

03200512-21-10

Ic X .

. . . . .....2b X

3a X3b X

12a

13a

14a

14b

Form 990(2010)


Form 990 (2010) NEW YORK ROAD RUNNERS INC. 13-2949483 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 .......................................................................................EXISection A. Governing Body and Management

I

la Enter the number of voting members of the governing body at the end of the tax year la 2 8b Enter the number of voting members Included In line la, above who are independent lb 22

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee? .........................................................................................................................•••L•

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof 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? ................45 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? 67a Does the organization have members, stockholders, or other persons who may elect one or more members of the

XXXX

7a X7b X

8a X8b X

9 1 1 x

governingbody? ..........................................................................................................................................................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 yearby the following:

aThe governing body? ....................................................................................................................................................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

Section B. Policies

lOa Does the organization have local chapters, branches, or affiliates? .......................................................................................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 risetoconflicts? .....................................................................................................................................................................

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 ataxableentity during the year? ..........................................................................................................................................

b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's

X

Section C. Disclosure17 List the states with which a copy of this Form 990 Is required to be filed "NJ, NY, CT , CA, MA, PA, IL, TX18 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 financialstatements 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 - 646-758-96569 EAST 89TH STREET, NEW YORK, NY 10128

Form 990 (2010)03200612-21-10


1.00 X

1.00 X

2.00

1.00

1.00

1.00

1.00 ç

1.00

2.00

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1.00

1.00 x

0.I 0.[p 0.

0.

0.I 0.

0.

0.I 0.

0.I 30,797.

0. 0.

0. 0.Form 990(2010)

622800_i

IILIP

IIN

I

X

0.

0.

470,046.

0.

0.

72010.05080 NEW YORK ROAD RUNNERS INC.

Form 99O(2010) NEW YORK ROAD RUNNERS INC. 13-2949483 Page Part:y ] Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent ContractorsCheck 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 organization compensated any current officer, director, or trustee.(A) (B) (C) (D) (E) (F)

Name and Title Average Position Reportable Reportable Estimatedhours per (check all that apply) compensation compensation amount of

week - - - - - from from related other(describe , the organizations compensationhours for b organization (W•211099•MISC) from therelated (W•2/1099MlSC) organization

organizations . and relatedin Schedule . organizations

0) 2'GEORGE HIRSCH

CHAIRMAN/BOARD MEMBER 3.00 X X - 0. 0. 0.NORMAN GOLUSRIN

BOARD MEMBER 2.00 X 0. 0. 0.MICHAEL FRANKFURT

SECRETARY/BOARD MEMBER 2.00 X X - 0. 0. 0.THOMAS LABRECQUE, JR.

BOARD MEMBER 2.00 1 X 0 0. 0.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

16540326 756359 622800.0

010) NEW YORK ROAD RUNNERS INC.Section A. Officers, Directors, Trustees, Key Employees, and Highest

(A) (B) (C)

Name and title Average Positionhours per (check all that apply)

week(describehours for

- relatedorganizationsIn Schedule

0)

-2949483

8

(D)

(E) (F)

Reportable

Reportable Estimatedcompensation compensation amount of

from

from related otherthe organizations compensation

organization

(W.2/1099'MISC) from the(W•2/1 099•MISC) organization

and relatedorganizations

DAVID DITTMAN

BOARD MEMBER 1-00 X - - - 0.DOUG FELTMM

BOARD MEMBER 2.00 X - - - 0.MICHAEL GROSS

BOARD MEMBER 1.00 X - - - - - 0.SEYMOUR GUSSACK

BOARD MEMBER 1.00 X - - - - - 0.ADAM M?1NUS

BOARD MEMBER 1.00 X - - - - - 0.JAMES MILNE

BOARD MEMBER 1.00 X - - - - - 0.STEVE PAMON

BOARD MEMBER 1.00 X - - - - 0.LUCIA RODRIGUEZ

BOARD MEMBER 1.00 X - - - 0.GRETE WAlTZ

BOARD MEMBER 1 . 00 X - - 0.lbSub-total ............................................................................................. .470,046.

c Total from continuation sheets to Part VII, Section A ..........................1, 796, 337.d Total (add lines lb and 1c) 2t266,383.1

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

0. 0.

0. 0.

0. 0.

0. 0.

0. 0.

0. 0.

0. 0.

0. 0.

0. 0.

0. 30,797.0. 110,528.

141,325.

14I Yes I No

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) (B)

Name and business address Description of services

TRANS WORLD INTERNATIONAL INC., 1MG CENTER BROADCAST NYC1360 EAST 9TH STREET, CLEVELAND, OH 44114 'IARATHONPASHA EVENTS 4ARATHON EVENT40 RIVERSIDE DRIVE, NEW YORK, NY 10027 SERVICESAPCG PRODUCTIONS, INC. ART DESIGN &1285 MADISON AVENUE, #3, NEW YORK, NY 1002 1INSTALLART DESIGNGLOBAL ATHLETICS & MARKETING, 437 BOYLSTONSTREET, 4TH FLOOR, BOSTON, MA 02116 ATHLETIC AGENTASHLEY GRACE LLC410 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

$100,000 In compensation from the organization 00, 17

SEE PART VII, SECTION A CONTINUATION SHEETS032008 12-21-10

(C)Compensation

1,635,113.

800,750.

615,519.

315,000.

Form 990(2010)


Form 990 (201 NEW YORK ROAD RUNNERS INC. 13-2949483

- I?.tVll1s(A)

Name and title

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

Average Position

hours (check all that apply)

:-

I!i!IIMINEBillINIIHIII!III118111limilllimillMORONI1101111111INI11110111110111111011111MI

(D)

Reportablecompensation

fromthe

organization(W•2/1 099•MISC)

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.

(E) (F)

Reportable Estimatedcompensation amount of

from related other

organizations compensation(W2/1 099•MISC) from the

organizationand related

organizations

0. 0.

0. 0.

0. 0.

0. 8,890.

0. 18,063.

P_: 10,097.

0. 8,053.

0. 18,859.

0. 8,224.

0. 6,062.

p. 5,796.

0. 10,617.

P! 10,198.

0. 5,669.

1.796.337. 110,528.

032201 12-21-10


YORK ROAD RUNNERS INC. 13-2949483 Page9

-. I . Part VUl .1 Statement of Revenue

(A) (B) (C) (D)RevenueTotal revenue Related or Unrelated excluded om

exempt function business tax underrevenue revenue sections 512

L 513,or514

1 a Federated campaigns la

b Membership dues lb

gC Fundraising events ic 2 3 , 125.

5,. d Related organizations e Government grants (contributions) le 357,8 07

. f All other contributions, gifts grants and

.5 similar amounts not included above If 16 035 753

g Noncah contributions Included in lines 1 1f S 1269980h Total_Addlineslaif 16,416,685 __________ I

BusinessCode2a EVENTENTRYREVENUE 900099 26,832,487. 26,832,487.

•E b MARATHONAUXILIARYREV 900099 2902227. 2902227.c MEMBERSHIPDUES 900099 1985625. 1985625.

d MAGAZINEREVENUE 841800 647,823. 647,823.g e CLASSESREVENUE 900099 588,193. 588,193.0. All other program service revenue ................900099 1642583. 1642583..- g Total. Add lines 2a2f ___________________________________________________ 1101. 34,598,938.

3 Investment income (including dividends, interest, andother similar amounts) ................................................... 473,072. 473,072.

4 Income from investment of tax-exempt bond proceeds 10,

5 Royalties .......................................................................______________

(I)_Real (fi) Personal6 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) Otherassets other than Inventory 13 060,773.

b Less cost or other basisand sales expenses 12 _278 _722

c Gain or(Ioss) 782051 d Net gain or (loss) ......................................................... 782,051. 782,051.

8 a Gross Income from fundraising events (notincluding $ 23,125 ofcontributions reported on line ic) SeePart IV, line l8 a 57,560

b Less direct expenses b 48,875c Net income or (loss) from fundraising events 8,685

9 a Gross Income from gaming activities SeePart IV, line l9 a

b Less direct expenses bc Net income or (loss) from gaming activities .................. .._______________

10 a Gross sales of inventory, less returnsand allowances a 2 _469 _679

b Less cost of goods sold b 1 _457 _190

c Net income or(loss from sales of inventory__ 1012489. 1012489..MiscellaneousRevenue BusinessCode

11 a SPONSORSHIPSINCOME 900099 489,915..89,915 b ADVERTISINGINCOME 541800 206,708. 206,708.C

d All other revenue .e Total Add lines lialid 696,623.

- 12 Total revenue. See instructions . ....................................... . .53,988,543. 35,611,427.1 696,623 1,263,808.

Form 990 (2010)10

16540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC 622800_1

Form 990 (201 0) NEW YORK ROAD RUNNERS INC. 13-2949483 Page 10l . 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 Program seMce Management and Fundraising

7b, 8b, 9b, and 1 Ob of Part VIII. expenses general expenses ...xpenses

1 Grants and other assistance to governments and

organizations in the U.S.See Part IV, line 21 .......474 , 500. 474,500..______2 Grants and other assistance to individuals in

the US See Part lV line 22 5,000 5,000 3 Grants and other assistance to governments

organizations and individuals outside the U.S.

See Part l's/ lines 15 and 16 38,383 38,383 I I I4Benefits paid to or for members ......................_________________

5 Compensation of current officers, directors,

trustees, and key employees ........................ .1,812,657. 598,177. 1,214,480.6 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B) .........._____________________

7 Other salaries and wages .............................. 9 , 506 ,42 3 . 8,555,781. 9501,642.8 Pension plan contributions (include section 401(k)

and section 4o3(b) employer contributions) 467,538. 420,784. 46,754.9 Other employee benefits ...............................7 8 7, 589. 708,830. 78,759.

10 Payroll taxes ................................................ ..865,491. 778,942. 86,549.11 Fees for services (non-employees):

a Management .................................................210,731. 210,731.b Legal .............................................................177,733. 177,733.c Accounting .....................................................25, 000. 25,000d Lobbying .......................................................72, 000. 72,000.e Professional fundraising services See Part IV line 17 7 1 , 62 1 71,621I Investment management fees ........................ .106,072 106,072.gOther ............................................................ ._____________

12 Advertising and promotion ............................ 1 , 9 79r85 2 1 , 781, 867. 197, 985.13 Office expenses ............................................. .1,236,221 805,314. 430,907.14 Information technology ........ .........................699,992 559,994. 139,998.15 Royalties ...................................................... .________________16 occupancy ....................................................675 , 380 337,690. 337,690.17 Travel ..........................................................337,264 269,811. 67,453.18 Payments of travel or entertainment expenses

for any federal, state, or local public officials

19 Conferences, conventions, and meetings 42,682 42,682.20 Interest ...................................................... .____________________21 Payments to affiliates .................................... .___________________

22 Depreciation, depletion, and amortization 527,518. 527,518.23 Insurance ...................................................427,585 363,447. 64,138.24 Other expenses Itemize expenses not covered

above (List miscellaneous expenses in line 24f If line24f amount exceeds 10% of line 25 column (A)amount, list line 24f expenses on Schedule 0.) :(:::.. ..... f.: :: : :. f: .. .f .:,.

a ING NYC MARATHON 22,781,523. 22,781,523.b WEEKLY EVENTS 6,941,221. 6,941,221.c YOUTH SERVICES 1,956,089. 1,115,327. 196,822. 643,940.d

e

I All other expenses

25 Total functional expenses. Add lines 1 through 241 52,226,065. 47,106,791. 4 1 331,713. 787,561.26 Joint costs. Check here if following SOP

98-2 (ASC 958-720). Complete this line only if theorganization reported in column (B) joint costs from acombined educational campaign and fundraisingsolicitation ....................................................

032010 12-21-10

Form 990(2010)11


(A)Beginning of year

41,811. 117,500,231. 2

35,543,030. ._±

67

55,767. !_439,010.

903,288. lOc13,653,893. 111,157,260. 12

13

14

1539,294,290. 165,088,110. 17

1819,038,187. 19

20

21

14,640,450. 27527,543. 28

(B)End of year

1,142,102.7,023,626.

4,608,225.

96,828.662,921.

854,284.24,597,862.2,231,901.

41,217,749.6,196,427.

17,519,618.

23.716,045.

17,009,040.492,664.

32

15,167,993. 33 17,501,704.

39,294,290.34 41,217,749.Form 990(2010)

Form 990 (201 0)

NEW YORK ROAD RUNNERS INC. 13-2949483 Pagell

FPartXI Balance Sheet

a)

15

-J

U

Cs

0C

U.I-0

a)Ca,

Ca,

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 IIofSchedule L .............................................................................................

6 Receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501 (c)(9) voluntaryemployees' 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 otherbasis. Complete Part Vi of Schedule D ......... .lOa 7, 376, 710.

b Less: accumulated depreciation ...................lOb 6r522,426.11 Investments• publicly traded securities .........................................................12 Investments other securities. See Part IV, line 11 ..........................................13 Investments program-related. See Part IV, line 1114 Intangible assets ..........................................................................................15 Other assets. See Part IV, line 11 ..................................................................

17 Accounts payable and accrued expenses ......................................................18 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 IIofSchedule 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 .............................................

Organizations that follow SFAS 117, check here 01 LXJ and complete

lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets .................................................................................28 Temporarily restricted net assets ..................................................................29 Permanently restricted net assets

Organizations that do not follow SFAS 117, check here andcomplete lines 30 through 34.

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

33 Total net assets or fund balances ..................................................................

032011 12-21-10

1216540326 756359 622800.0


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 53, 988, 543.2 Total expenses (must equal Part IX, column (A), line 25) ...............................................................................2 52 , 226, 065.3 Revenue less expenses. Subtract line 2 from line 1 ..................................................................................... 3 1,762,4784 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ...............................4 15, 167, 993.

...5 Other changes in net assets or fund balances (explain In Schedule 0) ....................................................... 5 571,233 .

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 17,501,704.pii1)ft Financial Statements and Reporting

Check If Schedule 0 contains a response to any question in this Part XII ..... [iiYes No

1 Accounting method used to prepare the Form 990 L1 Cash EXI Accrual OtherIf the organization changed its method of accounting from a prior year or checked 'Other," explain In Schedule 0.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? .................................... 2a -

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 XIf 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 aseparate basis consolidated basis or both[XI Separate basis Consolidated basis Both consolidated and 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 AuditActand 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


Public Charity Status and Public SupportComplete 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.

NEW YORK

INC.

OMB No, 1545-0047

2010Ope'' t*PUbU0

nsp*ctonEmployer identification number

13-2949483

SCHEDULE A- (Form 990 or 990-EZ)

Department of the TreasuryInternet Revenue Service

of the organization

organizations must complete this part.) See instructions.

The organization is not aprivate foundation because it is: (For lines 1 through 11, check only one box.)

1 El A church, convention of churches, or association of churches described In section 1 70(b)(1)(A)(i).

2 A school described In section 170(b)(1)(A)(ii). (Attach Schedule E.)

3 A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iil).

4 [1 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:

5 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

section 1 70(b)(l)(A)(vi). (Complete Part II.)

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

9 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 Investmentincome 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.)iofl

iiLl

eLI

9

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 ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines lie through 11 h.a 0 Type I b LI Type II c [] Type Ill- Functionally integrated d Type Jil -Other

By checking this box, I certify that the organization is not controlled directly or Indirectly by one or more disqualified persons other thanfoundation 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 IIIsupporting organization, check this box .......................................................................................................................................... ESince August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?(i) A person who directly or indirectly controls, either alone or together with persons described In (ii) and (iii) below, Yes No

the governing body of the supported organization? ...........................................................................................11 g(i)

(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).

(I) Name of supported I (II) EIN (Ill) Type oforganization

organization I (described on lines 1-9I above or IRC sectionI (see Instructions))

) Is the organization i (v) Did you notify the I (vi) l the I

I organization in col. I (vii) Amount of

col. (I) listed In yourl organization in col, 1(1) organized in the I supportwerning document?I (I) of your support? I U.S.? I

No I Yes I No I Yes I NoYes

^^^MLHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2010

Form 990 or 990-EZ.

032021 12-21-10


Schedule A (Form 99Oor990-EZ201O NEW YORK ROAD RUNNERS INC. 13-2949483 Page2

FPaiiI Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(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 organizationfails to qualify under the tests listed below, please complete Part Ill.)

Section A. Public SupportCalendar year (or fiscal year beginning In) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (0 2010 (1) Total

I Gifts, grants, contributions, andmembership fees received. (Do notinclude any 'unusual grants.") 11,921,223. 12,450,394. 13,965,571. 16,225,583. 16,416,685. 70,979,456.

2 Tax revenues levied for the organ-ization's benefit and either paid toor expended on its behalf

3 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

4 Total. Add lines l through 3 11,921,223. 12,450,394. 13,965,571. 16,225,583. 16,416,685. 70,979,456.

5 The portion of total contributionsby each person (other than agovernmental unit or publiclysupported organization) includedon line 1 that exceeds 2% of theamount shown on line 11column (0 14,230,924. ___________ ___________

6 Public support Subtract line 51mm line 4 ______________ _______________ ______________ 56 748,532

Section B. Total SupportCalendar year (or fiscal year beginning In) 110, (a) 2006 (b) 2007 (C) 2008 (d) 2009 (e) 2010 (1i Total

7 Amounts from line 4 ......................11,921,223. 12,450,394. 13,965,571. 16,225,583. 16,416,685. 70,979,456.

8 Gross Income from Interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources ... 609,090. 300,174. 736147. 405,698. 473,072. 1,051,887.

9 Net income from unrelated businessactivities, whether or not thebusinessis regularly carried on ... 52,396. 38,356. 50,939. 193,810. 696,623. 1,032,124.

10 Other income. Do not Include gainor loss from the sale of capitalassets (Explain in Part iv.) ............ .______________ ______________

11 Total support Add lines 7 through 10 ______________ 73 063 467

12 Gross receipts from related activities, etc. (see instructions) ...................................................................... 12 I 142, 860, 575

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 Percentage14 Public support percentage for 2010 dine 6, column (f) divided byline 11, column (f)) .....................................14 77 • 67 %

15 Public support percentage from 2009 Schedule A, Part II, line 14 ................................................................15 1 77.40 %

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 .......................................................................................... [XIIb 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% ormore, and if the organization meets the "facts-and-circumstances' test, check this box and stop here. Explain in Part IV how theorganization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ........................ LII

18 Private foundation. If the organization did not check a box online 13, 16a, 16b, 17a, or 17b, check this box and see instructionsSchedule A (Form 990 or 990-EZ) 2010

03202212-21-10


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 per-formed, or facilities furnished inany activity that Is related to theorganization's tax-exempt purpose

3 Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513

4 Tax revenues levied for the organ-

ization'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 receivedfrom other than disqualified persons thatexceed the greater of $5,000 or 1% of theamount on Hoe 13 for the year ..................

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

Section B. TotalCalendar year (or fiscal year beginning in) 10, (a) 2006

2007

2010

9 Amounts from line 6 .....................a Gross Income from interest,

dividends, payments received onsecurities loans, rents, royaltiesand Income from similar sources

b Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975

cAdd lines l0aand 1 O .................. .__________Net Income from unrelated businessactivities not Included in line lOb,whether or not the business Isregularly carried on ..................... ._____________Other income. Do not include gainor loss from the sale of capitalassets (Explain In Part IV.)Total Support (Add lines 9 lOc, 11, and 12.)

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. ComDutation of Public Suirnort Percentacie15 Public support percentage for 2010 (line 8, column (f) divided byline 13, column (f)) ....................................

Section D. Computation of Investment lncoi17 Investment income percentage for 2010 (line lOc, column (t) divided byline 13, column (f)) ........................17 1 %

...18 Investment income percentage from 2009 Schedule A, Part Ill, line 17 .................................. ....... . .. ....... .18

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 ............ El20 Private foundation. If the organization did not check a box online 14,19a, or 19b, check this box and see Instructions El032023 12-21-10 Schedule A (Form 990 or 990-EZ) 2010

11

12

13

14


SCHEDULE C

(Form 990 or 990-EZ)

Department of the TreasuryInternal Revenue Service

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

2010PUbliC'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


e if the organization is exempt under section or is a 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? ......................................................... fl Yes 0 No

4a Was a correction made? ............................................................................................................................................. El Yes El No

b If 'Yes • describe In Part IV.

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

Did the filing organization file Form 11 20-POL for this year? ....................................................................................... El Yes El No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organizationmade payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of politicalcontributions 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.

(a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of politicalfiling organization's contributions received and

funds. If none, enter -0-. promptly and directlydelivered to a separatepolitical organization.

If none, enter -0-.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2010

LHA

032041 02-02-11


Schedule CçFo990or990.E2010 NEW YORK ROAD RUNNERS INC. 132949483 page2

- I:Part U-A I Complete if the organization is exempt under section 501(c)(3) and filed Form 5768- (election under section 501(h)).A Check 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) ..............................

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 overover $17

(a) Filing (b) Affiliated grouporganization's totals

totals

IIg 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 4720reporting section 4911 tax for this year? L1] Yes El] No

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 amb 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

2316540326 756359 622800.0


rm990or990-EZ)2010 NEW YORK ROAD RUNNERS INC.Complete if the organization is exempt under section 501 (c(election under section 501(h)).

13-2949483 pNOT filed Form 5768

(a) (b)

Yes I No Amount

During the year, did the filing organization attempt to influence foreign, national, state orlocal legislation, including any attempt to influence public opinion on a legislative matteror 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 .........

Complete if the organization is exempt under section 501 (c)(4), section 501 (c)(5), or section501 (c)(6).

I Yes I No

1 Were substantially all (90% or more) dues received nondeductible by members? ...................................................2 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 section501(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 INCLUDEDSchedule C (Form 990 or 990-EZ) 2010

032043 02-02-11

El


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


SCHEDULE D Supplemental Financial Statements- (Form 990) 00, Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7,8, 9, 10, 11, or 12.Department of the Treasury Attach to Form 990. 00, See separate instructions.

2010tn$petlOn

Name of the organizationYORK ROAD RUNNERS INC.

Employer identification number13-2949483

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

organization answered "Yes" to Form 990, Part IV, line 6.

I (a) Donor advised funds (b) Funds and other accounts

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? ................................................ L1 Yes El No

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 oenernj$: ..;: I Conservation Easements. Complete if the organization answered 'Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

LI Preservation of land for public use (e.g., recreation or education) El Preservation of an historically important land area

El Protection of natural habitat LI Preservation of a certified historic structure

LI Preservation of open spaceComplete 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 ...................................................................................................................2d3 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? ............................................ El Yes El No

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)

and section 170(h)(4)(B)(ii)? ................................................................................ El Yes El No

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.I : . paffl :1 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

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

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. Schedule D (Form 990) 201003206112-20-10

1

2


Sch 2010 NEW YORK ROAD RUNNERSINC.

13-2949483 Page2

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):

a

Public exhibition d Loan or exchange programs

b

Scholarly research e Other_________________________________________________

C Preservation for future generations

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

4tiV . 1 Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, orreported 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 g9o, Part X? ...................................................................................................................................................LlYes

b If "Yes,' explain the arrangement in Part XIV and complete the followin g table:

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.tV1 Endowment Funds. Complete if the organization answered "Yes' to Form 990, Part IV, line 10.

ELI No

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

by: Yes No

(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.

.and, Buildings, andDescription of investment

la Land ............................................................bBuildings ......................................................c Leasehold improvements ..............................dEquipment ...................................................eOther............................................................

03205212-20-10

See Form 990, Part X, line 10.

(a) Cost or other (b) Cost or other (c) Accumulated (ci) Book valuebasis (investment) I basis (other) I depreciation

586,548. 1,586,545.244,476. 244,476.373,926. 4,635,978. up

171,760.1 55,424.1116,336.le 10M.) 854,284.

Schedule D (Form 990) 2010

2716540326 756359 622800.0


Other(a)1.

See Form 990, Part X, line 25.lotion of liability (b) Amount

-Schedule D (Form 99O)2010 NEW YORK ROAD RUNNERS INC. 13-2949483[Part'V-111 Investments - Other Securities. See Form 990, Part X, line 12.

(a) Description of security or category (b) Book value(c) Method of valuation:

(including name of security) Cost or end-of-year market value

(1) Financial derivatives ..............................................2, 231, 901. END—OF—YEAR MARKET VALUE(2) Closely-held equity interests ................................. .____________________(3) Other

3

IIIUSL eguau ruriir ZIUU, rattA, W1 ol '11w ii., I . -. - -'-

Investments - Program 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, IAssets. See Form 990, Part X, line 15.

(b) Book value

must eaual Form

12-20-10

16540326 756359 622800.0

line 25.) ...............to to the organizations financial statements that reports the organizations liability for uncertain t& po5itlofls Under

Schedule D (Form 990) 2010


Schedule D

NEW YORK ROAD RUNNERS INC.Part Xt Reconciliation of Change in Net Assets from Form 990 to Audited Final1 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 Page4all Statements

53,988,543.2 52,226,065.3 1,762,478.

571,233.567

IartXUj 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 12a Net unrealized gains on Investments 2a 571 , 233b Donated services and use of facilities 2b 10,777.

c Recoveries of prior year grants ............................................................................2c

d Other (Describe in Part XlV) 2d 1,506,065

eAdd lines 2a through 2d .................................................................................................................................

3 Subtract line 2e from line I ..............................................................................................................................4 Amounts included on Form 990 Part VIII line 12 but not on line I

a Investment expenses not Included on Form 990 Part VIII line lb4a 106, 072

b Other (Describe ln PartXIV) 4b 879,265.

cAdd lines 4a and 4b .......................................................................................................................................

281.

2,088,075.3.003,206.

985,337.988,543.

.4XUI1 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements ...................................................................................L

2 Amounts included on line 1 but not on Form 990 Part IX line 25a Donated services and use of facilities ................................................................... 2a 10,777.b Prior year adjustments ........................................................................................ 2b

c Other losses 2c

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 Total exoenses. Add lines 3 and 4c. (This must equal Form 990, Part!, line 18.) 5Information

70.

1,516,842.1,240,728.

985,337.226,065.

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-'artX, 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

03205412-20-10


Schedule D (Form O9O)2010 NEW YORK ROAD RUNNERS INC. 13-2949483 Pacie5

I Prt'XJVI Supplemental Information (continued)

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) 201003205512-20-10


SCHEDULE F(Form 990)

- Department of the TreasuryInternal Revenue Se,vice

Name of the organization

NEW YORK ROAD

Statement of Activities Outside the United StatesComplete if the organization answered "Yes" to Form 980,

Part IV, line 14b, 15, or 16.Attach to Form 990. 01 See separate Instructions.


13-2949483

10

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, thegrantees' 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.

(d) Activities conducted in regiony type) (e.g., fundraising, programservices, Investments, grants torecipients located In the region)

(a) Region

SUB-SAHARAN AFRICA

(b) Number of I (c) Number ofofficesemployees,

agents, andin the region I independent

0

(e) If activity listed in (d) (1) Totalis a program service, expendituresdescribe specific type for and

investmentsof service(s) In region in region

ORT OF NYRR YOUTH

RMS "MIGHTY METRES"

RAM AND GENERAL

38 383

3a Subtotal 0 0 38,383.

b Total from continuationsheets to Part l 0 Q 0

c Totals (add lines 3aand 3b) 0 0 38 383

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2010

0320711220-10


Schedule F (Form 990) 2010 NEW YORK ROAD RUNNERS INC. 13-2949483 Page 2

I PatH :1 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered 'Yes to Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ............................................................................................................... [I]Part II can be duplicated if additional space is needed.

1 . (b) IRS code section (d) Purpose of (e) Amount (f) Manner of (g) Amount of (h) Description (i) Method of

(a) Name of organization (c) Region non-cash of non-cash valuation (book, FMV,and EIN (if applicable)

grant of cash grant cash disbursement assistance assistance appraisal, other)

REIMBURSEMENT OF NYRR

YOUTH PROGRAMS

UB-SAHARAN MIGHTY METRESAFRICA - ANGOLA PROGRAM EXPENSES 25 000 HECK 0

'SUB

-SAHARM GENERAL OPERATING

AFRICA SUPPORT.13 383 HECK 0.I II III III! I 111111

'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 2

3 Enter total number of other organizations or entities ...........................................................Schedule F (Form 990)2010

0320721220-1O

Schedule F (Form 990) 2010 NEW YORK ROAD RUNNERS INC. 13-2949483 Page 3

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

Part Ill can be

if additional

(a) Type of grant or assistance

(c) Number of (d) Amount of (e) Manner of(b) Region recipients cash grant I cash disbursement

(f) Amount of I (g) Description of (h) Method of

non-cash I non-cash assistance valuation

assistance I I

Schedule F (Form 990)2010

032073 3 312-20-10

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," theorganization may be required to file Form 926, Return by a U.S. Transferor of Property to a ForeignCorporation (see Instructions for Form 926) ................................................................................................El Yes EX] No

2 Did the organization have an Interest In a foreign trust during the tax year? If "Yes," the organizationmaybe required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts andReceipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust Witha U.S. Owner (see Instructions for Forms 3520 and 3520-A) .......................................................... El Yes Xl No

3 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 toCertain Foreign Corporations. (see Instructions for Form 5471) ........................................................................ El Yes No

4 Was the organization a direct or Indirect shareholder of a passive foreign investment company or aqualified 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. (seeInstructions for Form 8621) .................................................................................................................... El Yes [l No

5 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 CertainForeign Partnerships. (see Instructions for Form 8865) .................................................................................... 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


'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) 201035


(i) Name and address of individualor entity (fundraiser)

SB CONSULTING INC. - 112

WILLIAMS STREET, SUITE 3

JC GEEVER INC. - 32

BROADWAY. SUITE 301, NEW

(ii) Activity

ON METHODS TO RAISE

FROM INDIVIDUALS

CE ON WRITING OF

APPLICATIONS

SCHEDULEG Supplemental Information Regarding(Form 990 or 990-EZ) Fundraising or Gaming Activities

Complete lithe organization answered "Yes" to Form 990, Part IV, lines 17,18, or 19,Department of the Treasury or If the organization entered more than $15,000 on Form 990-EZ, line 8a.Internal Revenue Service h. - •..._ -- -.-_--

OMB No. 1545-0047

2010...open TaPUbltcIns

Name of the organization Employer Identification number

NEW YORK ROAD RUNNERS INC. 113-2949483p jj :. :l Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17. Form 990•EZ filers are not

' required to complete this part.

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.aMail solicitations e i:i Solicitation of non-govemment grantsb LJ Internet and email solicitations f M Solicitation of government grantsc Phone solicitations g [] Special fundraising events

d EX] In-person solicitations

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees orkey employees listed In Form 990, Part VII) or entity in connection with professional fundraising services? iIJ Yes No

b If "Yes,' list the ten highest paid Individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.

(iii) Didfundralser

have custodor control o

contributions?

Yes Nox

x

(v) Amount paid I (vi) Amount paid(iv) Gross receipts to (or retained by) to (or retained by)from activity I fundraiser organizationI listed in col. (I)

0.1 40,500 -40 500

0. 31.121 -31 121

..I 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 registrationor licensing.

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

LHA Paperwork Reduction Act Notice, see the Instructions for Form 980 or 990-EZ. Schedule 6 (Form 990 or 990-EZ) 2010SEE PART IV FOR CONTINUATIONS

032081 01-13-11


;scheduleG (Form ggoor99oEz)2o10 NEW YORK ROAD RUNNERS INC. 13-2949483 Page 2

- I . 'Pà!t .0 I Fundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15,000

- of fundraising event contributions and gross income on Form 990•EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

(a) Event #1 (b) Event #2 (c) Other events (d) Total eventsHALF NONE (add col. (a) through

FALL GALA —MARATHON col (c))

Ii>(event type) (event type) (total number)

1 Gross receipts ...........................................73,035. 7,650. 80,685.

2 Less: Charitable contributions 23,125. 23,125.

3 Gross income (line 1 minus line 2) 49,910. 7,650. 57 560.

4 Cash prizes .............................................

5 Noncash prizes .......................................

6 Rent/facility costs ................................ 5,796. 11338. 7,134.

7 Food and beverages 14,551. 4,593. 19.144.

8 Entertainment ..........................................9 Other direct expenses .............................. .22,597 22,597.10 Direct expense summary. Add lines 4 through 9 in column (d) ........................................................................ 48, 875 4

- 11 Net income summary. Combine line 3. column (d), and line 10 .................................................8, 685.

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.

Bingo(b) Pull tabs/instant (c) Other gaming

(d) Total gaming (add

(a) Ingo bingo/progressive bingoC g g col. (a) through col. (c))

1 Gross revenue

, 2 Cash prizes .............................................CDU)

3 Noncash prizes .......................................

4 Rent/facility costs ..............

5 OtherYes %

Yes

%

6 Volunteer labor ....................................... No

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

8

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? ............................................................ fl Yes No

b If 'No,' explain:

1 Oa Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? 0 Yes 0 No

b If 'Yes,' explain: -

032082 01-13-11 Schedule G (Form 990 or 990-EZ) 2010


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 formedto administer charitable gaming? ............................ .................................... .................................................................... Yes No

13 Indicate the percentage of gaming activity operated in:aThe organization's facility .............................................................................................................................................. 13a %

bAn outside facility .......................................................................................................................................................... 13b

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? .................. Yes No

b If 'Yes,' enter the amount of gaming revenue received by the organization 0 0, $ and the amountof 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,

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 theorQanizatlon's own exempt activities during 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


SCHEDULE I I(Form 990) I Grants and Other Assistance to Organizations,

Governments, and Individuals in the United States

Depament of the Treasury Complete if the organization answered "Yes" to Form 990, Pad IV, line 21 or 22.Internal Revenue Service 10, Attach to Form 990.

Name of the organizationNEW

RUNNERS INC.

OMB No. 1545-0047

201 0Iflspecbon

Employer identification number13-2949483

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 selectioncriteria used to award the grants or assistance? ................................................................................................................................................ [XII Yes El] No

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 anyrecipient 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 ø []

1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of Method k (g) Description of (h) Purpose of grantor government if applicable cash grant non-cash on non-cash assistance or assistance

assistance other)

INQUIRING SYSTEMS INC. (BAY AREA

TRACE CLUB) - 4275 HOWE STREET -

OAKLAND. CA 94611 94-2524840 01(C)(3

RIPS BAY BOYS AND GIRLS CLUB INC

625 CASTLE HILL AVE.

BRONX, NY 10473

13-1623850 01(C)(3)

JONATHAN PLUTZIR AND LESLEY

GOLDWASSER FAMILY FOUNDATION INC -

1841 BROADWAY SUITE 800 - NEW

YORK, NY 10023

71-0927327 01(C)(3)

ROAD RUNNERS CLUB OF AMERICA

(WESTCHESTER TRACK CLUB) - 36

CHESTNUT HILL ROAD - HIGH FALLS,

NY 12440

06-1300857 01(C)(3

FUND FOR PUBLIC HEALTH IN NEW YORK

INC - 291 BROADWAY, 17TH FLOOR -

NEW YORK, NY 10007 05-0539199 01(C)(3

011 CHAMPION'S CIRCLE

ONATION TO THE BATC -

20,000. 0. THLEPE SUPPORT

TO SUPPORT 5' AND

RUNNERS AT KB

5000. 0.

OPERATING

5,000. 0.

RANT TO WTC TO SUPPORT

5,000. 0. PRACK & FIELD EVENTS

PAYMENT FOR MM

TION (AS PART OF

700O_ 0.

NYC DEPARTMENT OF EDUCATION jFROF NYRR CHAMPS

4360 BROADWAY EM. 402 OGRAMS IN 2010 (87

NEW YORK, NY 10033 13-6400434 /A 208,340 0.HOOLS)2 Enter total number of section 501 (c)(3) and government organizations ..................................................................................................................................................6.3 Enter total number of other organizations ............................................................

LHA For Paperwork Reduction Act Notice, seethe Instructions for Form 990. Schedule I (Form 990) (2010)

SEE PART IV FOR COLUMN (H) DESCRIPTIONS032101 01-13-11 39

l (Form 99O) NEW YORK ROAD RUNNERS INC. 132949483Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.)

(a) Name and address of (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grantorganization or government if applicable cash grant non-cash valuation non-cash assistance or assistance

assistance (book, FMV,appraisal, other)

TEAM USA ARIZONA

P0 BOX 23711

FLAGSTAFF, AZ 86002 27-1743534 01(C)(3)

TEAM USA MINNESOTA

4417 MORNIGNSIDE ROAD

MINNEAPOLIS, ME 55416 41-1994677 01(C)(3)

MAMMOTH TRACK CLUB

P0 BOX 7552

MAMMOTH LAKES, CA 93546 26-3877126 01(C)(3)

ZAP FITNESS

P0 BOX 192

BLOWING ROCK, NC 28605 56-2275993 01(C)(3)

IN THE ARENA

C/O ARMORY ROWE 146 ACORN HILL ROAD

LIME, NH 03768 20-5873806 01(C)(3)

AUSTIN COMMUNITY FOUNDATION

ATPN: AUSTIN TRACK CLUB 4315

GUADALIPE, STE 300 - AUSTIN, TX

78751 74-1934031 01(C)(3)

BOULDER HARRIERS

890 QUINCE AVENUE

BOULDER, CO 80304 27-2568235 N/A

RANT TO SUPPORT TRACK

35,000. 0. IELD EVENTS

TO SUPPORT TRACK &

35,000. 0. EVENTS

TO SUPPORT TRACK &

70,000. 0. EVENTS

TO SUPPORT TRACK &

10,000. 0. EVENTS

TO SUPPORT TRACK &

10,000. 0, EVENTS

TO SUPPORT TRACK &

20,000. 0. EVENTS

NT TO SUPPORT ATHLETES

THEIR TRAINING AND

PERATION TOWARDS A

25000. 0. IONAL COMPETITION AND

LHA

Schedule I (Form 990)

032241 12-21-10 40

NEW YORK ROAD RUNNERS INC. 13-2949483 Page

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 (c) Amount of (d) Amount of non- (e) Method of valuation (f) Description of non-cash assistance

recipients I cash grant I cash assistance I (book, FMV, appraisal, other)

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 THEIR032102 01-13-11 41 Schedule I (Form 990) (2010)

NEW YORK ROAD RUNNERS INC. 13-2949483Information

TRAINING AND PREPERATION TOWARDS A NATIONAL COMPETITION, AND MAJOR

CHAMPIONSHIPS

Schedule I (Form 990) 2010

032291 05-01.10


Compensation InformationFor certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated EmployeesComplete if the organization answered "Yes" to Form 990,

Part IV, line 23.

YORK ROAD

INC.

OMB No. 1545-0047

Opto Pubfte1s*ptgtQn


13-2949483

SCHEDULE J- (Form 990)



on

la Check the appropriate box(es) if the organization provided any of the following to or for a person listed In Form 990,Part VII, Section A, line la. Complete Part Ill to provide any relevant Information regarding these items.

El First-class or charter travel El Housing allowance or residence for personal use

El Travel for companions El Payments for business use of personal residence

El Tax Indemnification and gross up payments El Health or social club dues or initiation fees

El Discretionary spending account El Personal services (e .g., maid chauffeur, chef)

b If any of the boxes online la are checked, did the organization follow a written policy regarding payment orreimbursement 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'sCEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant IXl Compensation surveyor study

El Form 990 of other organizations IK1 Approval by the board or compensation committee

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? .............................................................4bc 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

xX

X

O•Ox•

5b

6a X6b X

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

EL

ONE

LHA

I ... .. . . ............................................. ---------

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2010

03211112-21-10


Schedule J (Form 99O)2010 NEW YORK ROAD RUNNERS INC. 13-2949483 Page 2I.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 (C) (D) (E) (F)Retirement and Nontaxable Total of columns Compensation

(A) Name(i) Base (ii) Bonus & (iii) Other other deferred benefits (B)(i)-(D) reported in prior

compensation incentive reportable compensation Form 990 or

compensation compensation Form 990-EZ

w 315,046. 155,000. 0. 14,700. 16,097. 500,843. 0.1 MARY WITTENBERG n 0. 0. 0. 0. 0. 0. 0.

(1 148,175. 20,000. 0. 8,890. 0. 177,065. 0.2PATRICK MCNAMARA 11 0. 0. 0. 0. 0. 0. 0.

n. 218,729. 97,000. 0. 13,124. 4,939. 333,792. 0.3 ANNE WELLS CRANDALL ® r 0. 0. 0. 0. 0. 0. 0.

168,289. 80,000. 0. 10,097. 0. 258,386. 0.4PETER CIACCIA 0. 0. 0. 0. 0. 0. 0.

w 134,216. 65,000. 0. 8,053. 0. 207,269. 0.5 ROBERT L. LAUFER 0. 0. 0. 0. 0. 0. 0.

131,462. 25,000. 0. 7,888. 10,971. 175,321. 0.6 SUSAN CUTTLER 0111 0. 0. 0. 0. 0. 0. 0.

oij 137,071. 40,000. 0. 8,224. 0. 185,295. 0.7 CLIFF SPERBER rill 1 0. 0. 0. 0. 0. 0. 0.

(i8

fill(i)

9

El(I)

10

(I)11

El(i)

12(i)

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 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.

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

46032113 12-21-10

- SCHEDULE L I Transactions With Interested Persons(Form 990 or 990-EZ) 10, Complete if the organization answered

"Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c,-

Department of the Treasury or Form 990-EZ, Part V, line 38a or 40b.

IInternal Revenue Service I

10, Attach to Form 990 or Form 990-EZ. See separate Instructions.

OMB No. 1545-0047

Name of the organization Employer identification number

NEW YORK

INC. 13-2949483Excess Benefit Transactions (section 501 (c)(3) and section 501 (c)(4) organizations only).

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.Complete if the organization answered 'Yes' on Form 990, Part IV, line 26, or Form 990•EZ, Part V, line 38a.

(a) Name of interested(b)the organization? amount default?(b) Loan to or from I(c) Original principal (d) Balance due (e) In I (1) Approved I (g) Written

person and purposeby board or

I committee? agreement?

Yes I No

J Grants or Assistance BenefitingComplete if the organization answered 'YE

(a) Name of interested person I

on Form 990, Part IV, line 27.

(b) Relationship between interested person and (c) Amount and type ofthe organization I 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 12-21-1047


NEW YORK ROAD RUNNERS INC. 13-2949483Schedule L (Form 990 or 990EZ) 2010 Page 2

IYJ Business Transactions Involving Interested Persons.Complete if the organization answered Yes" on Form 990, Part IV, line 28a 28b, or 28c.

(a) Name of interested person (b) Relationship between interested (c) Amount of (d) Description ofperson and the organization transaction transaction revenues?jI Yes No

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

Supplemental InformationComplete 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) 201003213212-21-10


Noncash Contributions

Complete if the organizations answered 'Yes" on Form990, Part IV, lines 29 or 30.

ROAD RUNNERS INC.

OMB No. 1545-0047

2010Employer Identification number

13-2949483

- SCHEDULE M(Form 990)



NEW

(a) I (b) (c) (d)Check if Number of Noncash contribution Method of determining

applicable contributions or amounts reported on noncash contribution amountsIlIl li... •l,.

X

X

XX

X

I Art - Worksofart .......................................

2 Art - Historical treasures ...........................

3 Art- Fractional interests ..............................

4 Books and publications ..............................

5 Clothing and household goods ..................

6 Cars and other vehicles ..............................

7 Boats and planes .......................................

8 Intellectual property .................................

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 Real estate- Residential ...........................

16 Real estate- Commercial ...........................

17 Real estate - Other ....................................

18 Collectibles ................................................

19 Food inventory ..........................................

20 Drugs and medical supplies ........................

21 Taxidermy ................................................

22 Historical artifacts ....................................

23 Scientific specimens .................................

24 Archeological artifacts ..............................

25 Other (AWARDS—TIFFAN)26 Other 01

27 Other 01

82. 'AIR MARKET VALUE85. 'AIR MARKET VALUE

75,007. FAIR MARKET VALUE77,106. IFAIR MARKET VALUE

44,300. IFAIR MARKET VALUE

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

0Yes No

X

En.III IU UI CO

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. LLHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2010)

03214112-23-10


-SCHEDULE 0 I Supplemental Information to Form 990 or 990-EZ(Form 990 or ggoEz) I Complete to provide information for responses to specific questions on

EZ or to provide any additional information.

0 1Departmeit of the Treasury I Form 990 or 990-Attach to Form 990 or 990-EZ.Intamni Rav..ntia Sen,ica I




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 BYLHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2010)03221101-24-11

20


Employer identification numberName of the organization•?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 BYSchedule 0 (Form 990 or 990-EZ) (2010)

5116540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS-INC. 622800_1

Schedule 0 (Form 990 or 990-EZ) (2010) Page 2

Name of the organization Employer identification numberNEW 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)


Pane 2


Employer identification numberYORK ROAD RUNNERS INC. 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.

03221201-24-11 Schedule 0 (Form 990 or 990-EZ) (2010)



FORM 990 REASONABLE CAUSE FOR LATE FILING 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 WASNOT AVAILABLE JANUARY 1 1 2012 THROUGH FEBRUARY 29, 2012. WE REQUESTTHAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE APENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAYTHE FILING OF THIS RETURN.

54 STATEMENT(S) 116540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 6228001

Form 990-T Exempt Organization Business Income Tax Return

Internal Revenue Service For calendar year 2010 or other tax year beginning APR 1 , 2010 and ending MAR 3 1 , 2011 jubIiclnsnr(and proxy tax under section 6033(e))

Department of the Treasurynlz.tt0nIy

A Check box if Name of organization ( Check box if name changed and see instructions.) 0 Employer Identification number(Employees trust, see

address changed instructions.)

B Exempt under section Print NEW YORK ROAD RUNNERS INC. 132949483[] 501 (C)(3 ) or Number, street, and room or suite no. If a P.O. box, see instructions. E Unrelated business activity codes

E]408e E]220(e) Type 9 EAST 89TH STREET (See Instructions.)

408A E530(a) City or town, state, and ZIP codeE1529(a) NEW YORK, NY 10128 541800 900099

C Book value of all assets F Group exemption number (See instructions.)at end of year G Check organization type EI1 501(c) corporation 501(c) trust 401(a) trust Other trust41217749.

H Describe the organization's primary unrelated business activity. ADVERTISING & SPONSORSHIP REVENUEI During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes iJ No

If Yes, enter the name and identifying number of the parent corporation.J Thebooksareincareof LINDA FRANKEN - VP, FINANCE Telephonenumber 646-758-9656I .P6ft :-*.I J Unrelated Trade or Business Income I (A) Income I (B) Expenses I (C) Net

1 a Gross receipts or salesb Less returns and allowances c Balance ic

2 Cost of goods sold (Schedule A line 7) 3 Gross profit Subtract line 2 from line ic 3__________4 a Capital gain net income (attach Schedule 0) 4a

b Net gain (loss) (Form 4797 Part II line 17) (attach Form 4797) 4bc Capital loss deduction for trusts 4c- 1.1.1.1.1.1 1111 1.1 11 .1.1 1.1 I I.E 1.111,1) ..II. I I.E_I I) 1.1

5 Income (loss) from partnerships and S corporations (attach statement) 5

6 Rent income (Schedule C) ....................................................................67 Unrelated debt-financed income (Schedule E) ...........................................78 Interest, annuities, royalties, and rents from controlled organizations (Sch. F),, 89 Investment income of a section 501(c)(7), (9), or (17) organization

(Schedu le G) ....................................................................................

122.168.

910 Exploited exempt activity income (Schedule I) ...........................................1011 Advertisin g income (ScheduleJ) .............................................................ii 206,708.

12 Other income (See instructions; attach schedule.) .... 2 ,, 12 489,9Total. Combine lines 3throuh 12..........................................................13 696,623.1

1Paittill Deductions Not Taken Elsewhere (See Instructions for limitations on deductions.)

(Except for contributions, deductions must be directly connected with the unrelated business income.)

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) .....................................................................................21Less depreciation claimed on Schedule A and elsewhere on return ........................................22aDepletion............................................................................................................................................................Contributions to deferred compensation plans ............................................................................................................Employee benefit programsExcess exempt expenses (Schedule I) ........................................................................................................................Excess readership costs (Schedule J) ........................................................................................................................Other deductions (attach schedule) ...........................................................................S,EE3Total deductions. Add lines 14 through 28Unrelated 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 smallerof zero or line 32

LHA For Paperwork Reduction Act Notice, see Instructions.55

16540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC.

1415161718192021

22

23

24

252627

28

29

303132

3334

141516

1920

26

32

84,540.89,915.74,455.

23.504.

1,000.

268,473.Form 990-T (2010)

622800_i

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


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 corporationrequired to file Form 990-1), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extensionof 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 CertainPersonal 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.LPaitl 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 completePartlonly .......................................................................................................................................................................................... 00. [XlAll other corporations (including 1120-C filers), partnerships, REM/Cs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.


NEW YORK ROAD RUNNERS INC.Number, street, and room or suite no. If a P.O. box, see Instructions.9 EAST 89TH STREETCity, town or post office, state, and ZIP code. For a foreign address, see instructions.NEW YORK, NY 10128

Type or

print

Rio by theduo date forfiling yourreturn. Seeinstructions.


13-2949483

Enter the Return cede for the return that this application is for (file a separate application for each return) ................................................... FO-F71

Application

Return I Application

ReturnIs For

07Form 990-BL

02

Form 990-PFForm 990-T (sec. 401(a) or 4

05Form 990-T (trust other than

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 thisbox [II. 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 untilFEBRUARY 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

2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return 1j Final returnChange in accounting period

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

['pb 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. ['pc Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,

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)

02384101-16-12

87,954.

10- ^3L6

11111P- 37

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 4bUnder penalties of perjury, I declare

Hiere ck0,"0:a"Vn.k- —^o

have examined this return Ipayer) isthan taxpayer)

Form 990-1(2010) NEW YORK ROAD RUNNERS INC. 13-2949483 page 21-

- 35 Organizations Taxable as Corporations. See instructions for tax computation.

Controlled group members (sections 1561 and 1563) check here El See instructions and:

a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

(1) Is 1 (2) 1$ I (3) 1$ IIt Enter organization's share of: (1) Additional 5% tax (not more than $11,750) 1$ I

(2) Additional 3% tax (not more than $100,000) ........... 1$ Ic 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:

Ll Tax rate schedule or c:i Schedule D(Form 1041)

37 Proxy tax. See instructions ...............................................

38 Alternative minimum tax

OV tulal. tWU lines of and ,o to tills 33U UI ,20, wniLIiEvCr applies

40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ........................ __________________

It Other credits (see instructions) ..........................4Db

c General business credit. Attach Form 3800 .....................................40c

d Credit for prior year minimum tax (attach Form 8801 or 8827) .40d

e Total credits. Add lines 40a through 40d .....................................

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

42 Other taxes. Check if from: 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 ..........................44;

b 2010 estimated tax payments .44b 75 , 0 0c Tax deposited with Form 8868 .44c

d Foreign organizations: Tax paid or withheld at source (see instructions) .44d

e Backup withholding (see instructions) ............................................44e

Credit for small employer health insurance premiums (Attach Form 8941) .44f

g Other credits and payments: El Form 2439

El Form 4136 El Other Total 00. 44V

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 Refunded

irt V I Statements Regarding Certain Activities and Other Information (see Instructions)

39

40e

45 I 75,000.

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 Ye

(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

Financial Accounts. If YES, enter the name of the foreign country hereDuring 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. Enter method of inventory valuation ' N/A

2

3

No

X

No

X

Inventory at end of year .8

7 Cost of goods sold. Subtract line 6

from line 5. Enter here and in Part I, line 2 ......7

8 Do the rules of section 263A (with respect to

property produced or acquired for resale) apply to

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

REthE1, I May the IRS discuss this retu07

lir-iLiAli the preparer shown below (see

PF I- Title instructions)? ETI Yes [TI No

Print/Type preparer's name I Preparer's signature

PaidPreparerUse Only Firm's name -

Firm's address

023711 03.04-11

Date Check L_J

self- employed

Firm's EIN '

Phone no.

Form 990—T (2010)

5617200326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800._1

[p

2. Gross income fromor allocable to debt-

financed property

Total 0 . Total

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

1. Description of debt-financed property

Total deductions.here and on page 1,

I. line 6, column (B)

3. Deductions directly connected with or allocableto debt-financed property

Straight line depreciation (b) other deductlo;(attach schedule) (attach schedule)

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 received or accrued

(a) From personal property (if the percentage of (b) From real and personal property Of the percentagerent for personal property is more than of rent for personal property exceeds 50% or If

10% but not more than 50%) 1 the rent Is based on profit or income)

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

4. Amount of average acquisition 5. Average adjusted basisdebt on or allocable to debt-financed of or allocable to

property (attach schedule)

debt-financed property(attach schedule)

6. Column 4 dividedby column 5

%

7. Gross income 8. Allocable deductionsreportable (column (column 6 x total of columns

2xcolumn 3(a) and 3(b))

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

1. Name of controlled organization 2. 3. 4, 5. Part ofcoiumn4 that la 6. Deductions directlyEmployer identification Net unrelated income Total of specified Included in the controlling connected with income

number (loss) (see Instructions) payments made organizations gross income I In column 5

mpt Controlled Organizations7. Taxable income 8. Net unrelated Income (loss) 9. Total of specified payments 10. Part of column 9 that Is Included 11. Deductions directly connected

(see instructions) made In the controlling organizations with income in column 10gross income

023721 03-03-11

16540326 756359 622800.0

Add columns 5 and 10. Add columns 6 and 11.Enter here and on page 1 Part I, Enter here and on page 1, Part I,

line 8, column (A). line 8, column (B).

0. 0.Form 990-T (2010)

572010.05080 NEW YORK ROAD RUNNERS INC. 6228001

6. Expensesattributable to

column 5

7. Excess exemptexpenses (column6 minus column 5,but not more than

column 4).

Form99c-T(2010) NEW YORK ROAD RUNNERS INC. 13-2949483 Page 4

Schedule G - Investment Income of a Section 501(c)(7),(9), or (17) Organization(see instructions)

3. Deductions1. Description of income 2. Amount of income directly connected 4. Set-asides 5. Total deductions

and sat-asides(attach schedule) I (attach schedule) (col. 3 plus cal. 4)

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

0.

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

Totals

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income(see instructions)

3 Expenses4. Net Income (joss)

2. Gross directly connected from unrelated trade or 5. Gross Income1.Description of unrelated business

rec Y connec business (column 2 from activity that

exploited activity Income from W P UCe )fl minus column 3). If a Is not unrelatedtrade or business business come

gain, compute cola. 5 business Incomethrough 7.

Schedule J - Ad

1. Name of periodical

(1)NYRR MAGAZfl(2) HANDBOOK

Enter hem and onpage 1, Part

line 10, cal. (A).

0.Income (see Inst

)riodlcals Reporl

2. Grossadvertising

Income

&

206,708.

Enter hare andonpage 1, Part I,

line 10, cal. (B).

0.

on a

4. Advertising gain3. Direct or (loss) (cal. 2 mInus 5. circulation

advertising costs cal, 3). If again, compute Incomecola. 5 through 7.

763,408.1 7

Enter hem andon page 1

Part II, line 26.

0

7. Excess readership6. Readership costs (column 6 minus

costs column 5, but not morethan column 4).

40,244

y to Pad ll, line (5)) ------'( 206,708.1 122,168.1 84,540.1 763,408.1 740,244.Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill incolumns 2 through 7 on a line-by-line basis.)

2 Gross4. Advertising gain I

5. Circulation 6. ReadershipI. 3 orosco. 2 minus I

1. Name of periodical advertising advertising costs cal. 3). If again, compute income I costsincome co

I

la. 5 through 7. I

[p

7. Excess readershipcosts (column 6 minuscolumn 5, but not more

than column 4).

206,708. 122,168..... 0.Enter here and on Enter here and on Enter here and

Page 1 Part I page 1 Part I on page 1line 11 cal (A) line 11 cal (B) Part II line 27

206,708 122,168 0ensation of Officers, Directors, and Trustees (see instructions)

3. Percent of 4 compensation attributable

1. Name 2. Title to to unrelated business

0.Form 990-T (2010)

02373103-03-11

5816540326 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_i

Totals from Part I

Schedule K -

- NEW YORK ROAD RUNNERS INC. 13-2949483

FORM 990-T OTHER INCOME STATEMENT 2

DESCRIPTION

AMOUNT

SPONSORSHIP REVENUE

489,915.

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

489,915.

FORM 990-P OTHER DEDUCTIONS STATEMENT 3

DESCRIPTION

AMOUNT

DIRECT EXPENSES INCURRED IN CONNECTION WITH THE SPONSORSHIPREVENUE

145,478.

TOTAL TO FORM 990-T, PAGE 1, LINE 28

145,478.

59 STATEMENT(S) 2, 310300327 756359 622800.0 2010.05080 NEW YORK ROAD RUNNERS INC. 622800_1

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.

14,779.1 14,778.

29,557. 44,336.0..0.

29,557.

14,779. 14,778.

Underpayment of Estimated Tax by Corporations I OMB No. 1545-0142

See separate Instructions.0. Attach to the corporation's tax return. FORM 990—T 2010

I Employer identification number

NEW YORK ROAD RUNNERS INC. -- I 13-2949483Note: 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 taxpenalty line of the corporation's income tax return, but do not attach Form 2220.

Form 2220Department of the TreasuryInternal Revenue Service

Name

87,954.1 Total tax (see instructions) ................................

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) ......................................................... I_2cI

UTotal. Add lines 2a through 2c .................................................................................................................................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 penalty4 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 .................................

87,954.

59,114.

5 Required annual payment. Enter the smaller of line 3 or line 4. If the corporation is required to skip line 4, 59,114.

Reasons for Filing - Check the boxes below that apply. If any boxes are checked, the corporation must file Form 2220even if it does not owe a penalty (see instructions).

6 The corporation is using the adjusted seasonal Installment method.

L1 The corporation Is using the annualized income installment method.

8 The corporation is a 'large corporation' figuring its first required installment based on the prior year's tax.

I :Par ..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 thecorporation'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 Add amounts on lines 16 and 17 of the preceding column 14

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

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 IGo 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.

JWA For Paperwork Reduction Act Notice, see separate Instructions. Form 2220 (2010)

01280102-15-11


FORM 990—TForm 2220 (2010) NEW YORK ROAD RUNNERS INC. 13-2949483 Page 2

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

22 Underpayment online 17 x Number of days online 21 x 4%365

23 Number of days online 20 after 06410/2010 and before 10/1/2010

23


25 Number of days online 20 after 9/20/2010 and before 1/1/2011


27 Number of days online 20 after 12/31/2010 and before 411/2011

28 Underpayment online 17 x Number of days on line 27 x 3%365


30 Underpayment online 17 x Number of days online 29 x %365

31 Number of days online 20 after 6/30/2011 and before 10101/2011 ...




35 Number of days online 20 after 12/31/2011 and before 2/16/2012

36 Underpayment online 17 x Number of days on line 35 x %366

37 Add lines 22, 24, 26,28,30, 32, 34, and 36

SEEI ATTACHED WORKSHEET

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 $ 1,709.

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 thisinformation 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 Form 2220 (2010)

01280202-15-11


FORM 990-T- UNDERPAYMENT OF ESTIMATED TAX WORKSHEET

Name(s) Identifying Number

NEW YORK ROAD RUNNERS INC. 13-2949483(A) (B) (C) (0) (E) (F)

Adjusted Number Days Daily

"Date Amount Balance Due Balance Due Penalty Rate Penalty

...: -0-

07/15/10 14,779. 14,779. 62 .000109589 100.

09/15/10 14,778. 29,557. 91 .000109589 295.

12/15/10 14,779. 44,336. 16 .000109589 78.

12/31/10 0. 44,336. 74 .000082192 270.

03/15/11 14,778. 59,114. 16 .000082192 78.

03/31/11 0. 59,114. 137 .000109589 888.

08/15/11 -75,000. -15,886. _________

Penalty Due (Sum of Column F. ........................................................................................................................................... 1, 709

Date of estimated tax payment, withholdingcredit date or installment due date.

01251105-01-10



REASONABLE CAUSE FOR LATE FILING 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 WASNOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUESTTHAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE APENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAYTHE FILING OF THIS RETURN.

STATEMENT(S)

NEW YORK ROAD RUNNERS INC. EIN: 13-2949483

FORM 990-T, LINE 19- TAXES AND LICENSES

New York

Total State Tax Deduction

Payroll Taxes (7.65% x 123,504)

Total Payroll Tax Deduction

Total Taxes - Line 19

Amount

$ 26,552

26,552

9,448

9,448

$ 36,000

STATEMENT 4

NSW YORKROAD 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 DirectorsNew 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 cashflows for the years then ended. These financial statements are the responsibility of NYRR'smanagement. Our responsibility is to express an opinion on these financial statements based onour audits.

We conducted our audits in accordance with auditing standards generally accepted in the UnitedStates of America. Those standards require that we plan and perform the audit to obtain reasonableassurance about whether the financial statements are free of material misstatement. An auditincludes considering internal control over financial reporting as a basis for designing auditprocedures that are appropriate in the circumstances, but not for the purpose of expressing anopinion on the effectiveness of NYRR's internal control over financial reporting. Accordingly, weexpress no such opinion. An audit also includes examining, on a test basis, evidence supportingthe amounts and disclosures in the financial statements, assessing the accounting principles usedand significant estimates made by management, as well as evaluating the overall financialstatement 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, thefinancial position of New York Road Runners, Inc. as of March 31, 2011 and 2010 and thechanges in its net assets and its cash flows for the years then ended in conformity with accountingprinciples generally accepted in the United States of America.

Our audit was made for the purpose of expressing an opinion on the basic financial statementstaken as a whole. The additional information on page 13 is presented for purposes of additionalanalysis and is not a required part of the basic financial statements. Such information has beensubjected 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 'ZbbMtO, /jP

New York, New YorkJuly 11, 2011

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

New York Road Runners, Inc.

Statements of Financial Position

March 31,

.4

a

2011 2010

ASSETSCash and cash equivalentsAccounts receivable, netInvestmentsOther assetsInventoryProperty and equipment, net

$ 7,362,3834,608,225

27,633,108662,921

96,828854,284

$ 41,217,749

$ 17,542,0425,543,030

14,811,153439,010

55,767

903,288

$ 39,294,290

LIABILITIES AND NET ASSETS

LiabilitiesAccounts payable and accrued expensesDeferred membership revenueOther deferred revenue

Total Liabilities

Net AssetsUnrestrictedTemporarily restricted

Total Net Assets

$ 6,196,427

$ 5,088,110

1,176,843

1,166,438

16,342,775

17,871,749

23,716,045

24,126,297

17,009,040

14,640,450

492,664

527,543

17,501,704

15,167,993

$ 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,

2011Temporarily

Unrestricted Restricted Total

2010Temporarily

Unrestricted Restricted Total

REVENUE AND SUPPORTEvent cony feesSponsorship and TVContributionsMarathon auxiliary revenueMerchandise revenueManagement fees, reimbursement and otherMembership dues, net of expensesInvestment return allocated to

operationsPublication advertising and salesClasses, clinics and otherNet assets released from restrictions

Total Revenue and Support

EXPENSESProgram

MarathonOther eventsMerchandisingPublications and classesYouth and community servicesBad debt

Total Program Expenses

General and administrativeFundraising expense

Total Expenses

Excess of Operating Revenue Over Expenses

NON OPERATINGInvestment return net of

allocation to opcndknLc

Change in Net Assets

NET ASSETSBeginning of year

End of year


S 26,027,173 S - S 26,027,173

9,993,259 - 9,993,259

6,157,502 824,176 6,981,678

2,902,227 - 2,902,227

2,469,679 - 2,469,679

1,642,583 - 1,642,583

1,911,674 - 1,911,674

414,444 - 414,444

854,531 • 854,531

588.193 - 588,193

859,055 (859,055)

_5,820,320 (34,879) 53,785,461

26,047,105 - 26,047,105

13,636,107 - 13,636,107

1,814,826 - 1,814,826

1,072,440 - 1,072,440

4,629,384 - 4,629,384

47,199,862 - 47,199,862

4,770,147 - 4,770,147

787,561 - 787,561

52,757,570 - 52,757,570

1,062,750 (34,879) 1,027,871

14.640,450 527,543 15,167,993

S 17,009,040 S 492,664 S 17,501,704

$ 24,175,766 S - S 24,175,766

9,895,248 - 9,895,248

5,364,192 996,818 6,361,010

2,806,388 - 2,806,388

2,344,091 - 2,344,091

1,050,746 - 1,050,746

1,714,276 - 1,714,276

425,000 - 425,000

766,972 - 766,972

573,947 - 573,947

1,019,066 (1,019,066) -

50,135,692 (22,24) 50,113,444

22,177,355 - 22,177,355

13,084,463 - 13,084,463

1,479,266 - 1,479,266

1,067,599 - 1,067,599

3,961,372 - 3,961,372

379,077 379,077

42,149,132 - 42,149,132

3,040,190 3,040,190

524,735 - 524.735

45,714,057 - 45,714,057

4,421,635 (22,248) 4,399,387

8,453,928 549,791 9,003,719

S 14,640,450 S 527,543 S 15,167,993

1,305,840 - 1,305,840 1,764,887 - 1,764,887

2,368,590 (34,879) 2,333,711 6,186,522 (22,248) 6,164,274

3

$ 2,333,711 $ 6,164,274

527,518(1,353,284)

934,805(41,061)

(223,911)1,108,317

10,405(1,528,974)1,767,526

472,668(2,189,887)

379,077

(2,586,289)12,719

(149,134)1,350,790

11,5358,807,844

12,273,597


Statements of Cash Flows


2011 2010

CASH FLOW FROM OPERATING ACTIVITIESChange in net assetsAdjustments to reconcile change in net assets

to net cash from operating activitiesDepreciationUnrealized and realized gain on investmentsBad debt expenseChanges in operating assets and liabilities:

Accounts receivableInventoryOther assetsAccounts payable and accrued expensesDeferred membership revenueOther deferred revenue

Net Cash from Operating Activities

CASH FLOW FROM INVESTING ACTIVITIESPurchase of property and equipmentPurchase of investmentsProceeds from sale of investments

Net Cash from Investing Activities

Net Change in Cash and Cash Equivalents

CASH AND CASH EQUIVALENTSBeginning of year

End of year

(478,514) (359,055)

(24,529,444) (6,772,806)

13,060,773 4,027,353

(11,947,185) (3,104,508)

(10,179,659) 9,169,089

17,542,042 8,37 953

$ 7,362,383 $17,542,042


4


Notes to Financial Statements

1. Description of Organization

New York Road Runners, Inc. ("NYRR"), a New York not-for-profit corporation, is dedicatedto promoting running, walking, and other physical activities for the benefit of persons of allages and abilities, enhancing health and fitness for all, and responding to a variety ofcommunity needs. NYRR was founded in 1958 with an initial membership of forty-twomembers and has since grown into the world's largest running related organization.

NYRR's running-based Youth & Community Services Division ("YCS") promoteschildren's physical fitness, character development, and personal achievement in under-servedcommunities. Programs currently serve as many as 100,000 children a week in hundreds ofschools and community centers. YCS is actively engaged in developing strategies that willfight 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 raceentry fees. NYRR organizes many races throughout the year including the New York CityMarathon. 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 theInternal Revenue Code.

2. Summary of Significant Accounting Policies

Use of Estimates

The preparation of financial statements in conformity with generally accepted accountingprinciples requires management to make estimates and assumptions that affect the reportedamounts of assets and liabilities at the date of financial statements, and the reported amounts ofrevenues and expenses during the reporting periods. Actual results could differ from thoseestimates.

Financial Statement Presentation

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



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 investmentsgains and losses net of the board approved spending rate of approximately 4% of theinvestment 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 allcash balances and highly liquid investments with a maturity of three months or less whenpurchased.

Fair Value Measurements

NYRR follows Financial Accounting Standards Board (FASB) guidance on Fair ValueMeasurements which defines fair value and establishes a fair value hierarchy organized intothree levels based upon the input assumptions used in pricing assets. Level 1 inputs have thehighest 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 mayinclude quoted prices for similar assets or liabilities or other inputs which can becorroborated by observable market data. Level 3 inputs are unobservable inputs and are usedto the extent that observable inputs do not exist.

Investments Valuation

Investments are carried at fair value. The fair value of alternative investments has beenestimated using the Net Asset Value ("NAY") as reported by the management of therespective alternative investment fund. FASB guidance provides for the use of NAY as a"Practical Expedient" for estimating fair value of alternative investments. NAV reported byeach alternative investment find is used as a practical expedient to estimate the fair value ofNYRR's interest therein and their classification within Level 2 or 3 is based on NYRR'sability 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 isrecorded on the accrual basis and dividends are recorded on the ex-dividend date. Realizedand unrealized gains and losses are included in the determination of change in net assets.

6



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 methodover their estimated useful lives. Gain or loss from disposition is reflected in the statement ofactivities in the period of disposition. The cost of maintenance and repairs is charged toexpense as incurred, whereas significant renewals and betterments are capitalized. Leaseholdimprovements are amortized over the shorter of the term of the lease, inclusive of all renewalperiods, 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 entryfees are recognized in the period in which the race occurs. Race entry fees received in advanceare classified as deferred revenue. Sales of merchandise are recognized when the product isshipped. 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 aresusceptible to objective measurement or valuation are included in the accompanying financialstatements. 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 areused 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 tothe program and support the functions of NYRR. These contributions do not meet the criteriafor recognition of contributed services, and therefore, their value is not reflected in thesefinancial statements.

7



Summary of Significant Accounting Policies (continued)

Allocations

The costs of providing the various programs and other activities have been summarized on afunctional basis in the statements of activities. Accordingly, certain costs have been allocatedamong 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 morelikely than not of being sustained. Management has determined that NYRR had no uncertaintax positions that would require financial statement recognition. NYRR is no longer subjectto 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 financialstatements through the date that the financial statements were available to be issued, which dateis 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 experiencedany losses in such accounts. Concentrations of credit risk with respect to receivables aregenerally diversified.

4. Accounts Receivable

Accounts receivable at March 31, consisted of the following:

2011

$ 4,721,235

(113,010)

$ 4,608,225

2010

$ 5,922,107

(379,Q77)

$ 5,543,030

Accounts receivableLess allowance for doubtful

accounts

8



5. Investments

The following are the classes and major categories of investments measured at March 31grouped by the fair value hierarchy for those investments measured at fair value on a reoccurringbasis:

2011Level I Level 2 Level 3 Total

a

$ 2,231,901

- $

- 2,231,901

EquitiesLarge CapSmall/Mid ValueSmall CapInternational

Hedge fundsBonds

CorporateGovernment

Cash and cash equivalents

EquitiesMutual fundsHedge funds

Corporate and municipal bonds

$ 6,796,536 $798,130821,111

2,547,134

- 4,732,062

6,457,576 2,445,313

$17,420,487 $ 7,177,375

$ 6,796,536798,130821,111

2,547,1342,231,901

4,732,0628,902,889

26,829,763

803,345

$ 27,633,108

2010Level 1 Level 2 Level 3 Total

$ 5,076,846 $ - $ - $ 5,076,846

18,662 - - 18,662

- - 1,157,260 1,157,260

3,763,311 4,030,441 - 7,793,752

$ 8,858,819 $ 4,030,441 $ 1,157,260 14,046,520

Cash and cash equivalents 764,633

$ 14,811,153

The following is a reconciliation of the beginning and ending balances for assets and liabilitiesmeasured at fair value using significant unobservable inputs (Level 3) during the years endedMarch 31:

2011 2010

Beginning balance

$ 1,157,260 $ 811,699Total realized and unrealized gains

299,795 123,570

Purchases, issuances and settlements

774,846 221,991

Ending balance

$ 2,231,901 $ 1,157,260

9



5. Investments (continued)

Information regarding Level 3 investments at March 31, 2011 is as follows:

Unfunded Redemption Frequency RedemptionFair Value Commitments (If Currently Eligible) Notice Period

Hedge Funds (see "a' below) $ 2,231,901 $ - Quarterly 40 days

a. This category includes an investment in a hedge fund that seeks to preserve the purchasingpower of invested capital to generate consistent, long-term returns across market cycles. Inorder to produce these returns, the hedge fund lowers the standard deviation of returns througha diversified portfolio management approach. The fair value of the investment in this categoryhas 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 revenueof approximately 4% of the average investment balance on a historical quarterly basis. Thesefunds will be allocated to the operating budget in lieu of interest and dividends. Actual resultsof the investments net of this spending rate amount is reflected as non-operating gain/loss inthe statement of activities. The board approved spending rate and actual results of investmentsare as follows for the years ending March 31:

2011

2010

NYRR board approved spending rate

$ 414,444

$ 425,000Actual investment return

1,720,284

2,189,887

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 theborrowing under the line of credit is variable at Libor plus .75%. Any borrowings on the lineof credit are collateralized by the investments of NYRR. As of March 31, 2011 NYRR hasnot 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 MarathonMajors and its member organizations. For the years ended March 31, 2011 and 2010NYRR's annual contribution to WMM was approximately $250,000 and $150,000.

10

a



8. Property and Equipment

Property and equipment, at March 31 consisted of the following:2011

2010

$ 171,760244,476961,786

1,586,5484,412,140

7,376,710

(6,522,426)

$ 854,284

$ 84,613244,476961,786

1,586,5584,020,763

6,898,196

(5,994,90$)

$ 903,288

AutomobilesLeasehold improvementsFurniture and equipmentLand and buildingOffice equipment

Less accumulated depreciationand amortization

Depreciation expense for the years ended March 31, 2011 and 2010 approximated $528,000and $473,000.

9. Temporarily Restricted Net Assets

Temporarily restricted net assets are for NYRR and Youth Services. The activity for the yearsended March 31, 2011 and 2010 is as follows:

2011NYRR - Time Youth Services Total

Opening Balance $ 105,203 $ 422,340 $ 527,543

Contributions 97,975 726,201 824,176Utilized (128,298) (730,757) (859,055)

Ending Balance $ 74,880 $ 417,784 $ 492,664

2010NYRR - Time Youth Services Total

Opening Balance $ 176,552 $ 373,238 $ 549,790

Contributions 132,326 864,493 996,819

Utilized (203,675) (815,391) (1,019,066)

Ending Balance $ 105,203 $ 422,340 $ 527,543

11



10. Retirement Plan

NYRR maintains a defined contribution retirement plan for all eligible employees. Employercontributions to the plan, are made at 6% of employee compensation. In fiscal years 2011 and2010, NYRR's contribution amounted to approximately $455,000.

11. Contingencies

From time to time NYRR is involved in legal proceedings. NYRR believes that theliabilities, if any, that may result from such actions will not have a materially adverseeffect on NYRR's financial position

12. Lease Commitment

NYRR leases one of its corporate offices and its warehouses under various operating leasesexpiring in September 2011 and February 2014, respectively. Rent expense for the yearsended March 31, 2011 and 2010 approximated $675,000 and $497,000, respectively. Thefuture annual minimum lease payments are as follows for the years ending March 31:

2012 $ 401,3962013 202,3562014 173,180

$ 776,932

12

Supplemental Schedule

4,359,992 - 4,359,992437,711 - 437,711

419,350 - 419,350

5.217.053 - 5,217,053

REVENUEContributions:

Team for KidsOther Individual/BoardFoundation and CorporateGovernmentOther

Interest and other incomeNet assets released from restrictions

Total Revenue

$ 3,503,291 $ 69,489 $ 3,572,781

332,032 40,000 372,032

221,882 301,461 523,343

- 453,542 453,54212,587 - 12,587

30,899 - 30,899

815,391 (815,391) -

4,916,083 49,101 4,965,184

EXPENSESProgramManagement and generalFundraising

Total Expenses

3,765,261 - 3,765,261313,047 - 313,047

348,320 - 348,320

4,426,628 - 4,426,628

$ 3,957,318656,830

61,150

10,77871,064

715,827

5,472,967

$ 180,715 $ 4,138,033

94,240 751,070

197,746 258,896

253,500 253,500

- 10,778

- 71,064

(730,757) (14,930)

(4,556) 5,468,411


Supplemental Schedule of Revenues and Expenses, NYRR Youth & Community Services


2011

2010Temporarily Temporarily

Unrestricted Restricted

Total Unrestricted Restricted Total

w

Excess revenue over expenses

$ 255,914 $ (4,556) $ 251,358 $ 489,455 $ 49,101 $ 538,556

13

e

)

H

APR 03 2 2

NYRR 2010

Documents

Transcript of NYRR 2010