NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME INC (EIN 22-1508812)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349300429
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T08:37:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133367751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIELMAN KOENIGSBERG & PARKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 BROADWAY 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221508812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL FOOTBALL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | & COLLEGE HALL OF FAME INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9725561000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 LAS COLINAS BLVD EAST 1130 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J HATCHELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9725561000 | PhoneNum |
| Signature | 2022-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | HATCHELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN B TAYLOR | PreparerPersonNm |
| PTIN | P00300382 | PTIN |
| Phone | 2124532500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J HATCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 LAS COLINAS BLVD EAST | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,614,111 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOTBALLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WAS ORGANIZED TO PROMOTE AND DEVELOP THE POWER OF AMATEUR FOOTBALL IN DEVELOPING QUALITIES OF LEADERSHIP, SPORTSMANSHIP, COMPETITIVE ZEAL AND ACADEMIC EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,317,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,925,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,334,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $742,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $877,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,120 | PYOtherRevenueAmt |
| CY Other Revenue | $672,531 | CYOtherRevenueAmt |
| PY Total Revenue | $3,071,178 | PYTotalRevenueAmt |
| CY Total Revenue | $4,218,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $115,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,968,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,962,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,389,757 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,591 | CYOtherExpensesAmt |
| PY Total Expenses | $3,473,410 | PYTotalExpensesAmt |
| CY Total Expenses | $3,731,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$402,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $487,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,706,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,836,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,841,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,832,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,864,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,004,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION WAS ORGANIZED TO HONOR THE GREAT PLAYERS AND COACHES IN THE HISTORY OF COLLEGE FOOTBALL AND TO INSPIRE OUR NATION'S YOUTH TO COMPETE ON THE ATHLETIC FIELDS AND IN THE CLASSROOM AND TO ASSUME LEADERSHIP ROLES ON HIGH SCHOOL AND COLLEGE CAMPUSES. THE ORGANIZATION PARTLY ACCOMPLISHES THIS BY AWARDING SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE FOOTBALL PLAYERS BASED UPON ACADEMIC EXCELLENCE, ATHLETIC ABILITY, AND LEADERSHIP QUALITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,150 | ExpenseAmt |
| Desc | HALL OF FAME EXPENSES - COSTS ASSOCIATED WITH SUPPORTING THE HALL OF FAME OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,367 | ExpenseAmt |
| Revenue | $242,999 | RevenueAmt |
| Desc | FOUNDATION OPERATIONS - COSTS ASSOCIATED WITH THE ACTION INITIATIVES OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. INCLUDING ACADEMIC MEMBERSHIPS, LEADERSHIP RECOGNITIONS, ADVANCEMENT PROGRAMS, CORPORATE PARTNER PROGRAMS, INTERACTIVE MEDIA AND OTHER OUTREACH. ALSO INCLUDES THE COSTS ASSOCIATED WITH SUPPORTING LOCAL CHAPTERS OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,269 | ExpenseAmt |
| Revenue | $500,000 | RevenueAmt |
| Desc | FUTURE FOR FOOTBALL - A CROSS-PLATFORM MEDIA CAMPAIGN TO CELEBRATE THE POSITIVE IMPACT THE GAME OF FOOTBALL HAS MADE ON MILLIONS OF PLAYERS, COACHES, ADMINISTRATORS, VOLUNTEERS AND FANS NATIONWIDE. THE CAMPAIGN UNDERSCORES THE FOUNDATION'S MISSION TO USE THE POWER OF AMATEUR FOOTBALL TO ADVANCE SCHOLARSHIP, CITIZENSHIP AND ATHLETIC ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,032,034 | ExpenseAmt |
| Grant | $207,509 | GrantAmt |
| Revenue | $479,657 | RevenueAmt |
| Desc | AWARDS & SCHOLARSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,032,034 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $207,509 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $479,657 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,630,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725561000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 LAS COLINAS BLVD EAST STE 1130 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAY E ANDERSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H MCRAVEN | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN G CLIFFORD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LENGYEL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE MANNING | |||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT A BOWLSBY II | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHIE GRIFFIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GOODELL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON I BENNETT | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TROY AIKMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT FITZGERALD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R BATTLE III | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FORD | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN A MURPHY | |||||||
| VICE CHAIRWOMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH R CASTIGLIONE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORBIN J ROBERTSON JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE DEFILIPPO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL S ALLEGRETTI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DAVIS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BROWN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GATEWOOD JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J HATCHELL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $406,584 | $0 | $101,162 | Yes (X) | |
| JERRY JONES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K KRAFT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY ALVAREZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PLANK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL EMERSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WILLIAMS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH A YOW | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BIDWILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY D COOK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE LOTT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L CHINEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE F PYNE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L EPLING | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN C SUTTON JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A ROBINSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GEORGE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY A SANKEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SCOTT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SWANN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VECCHIONE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK K WEST | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D SWOFFORD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY WASSERMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN KENNEDY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY R SHAW | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GARFINKEL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOTT J HILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE JOHNSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C THOMAS MCMILLEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A PITARO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DENNIS E THOMAS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS HOWARD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE TUGGLE | |||||||
| DIRECTOR OF FINANCE | 40.00 | $195,114 | $0 | $41,011 | Yes (X) | ||
| MATTHEW SIGN | |||||||
| COO | 40.00 | $253,214 | $0 | $71,271 | Yes (X) | ||
| PHILIP MARWILL | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $153,917 | $0 | $52,240 | Yes (X) | ||
| WILL RUDD | |||||||
| CHIEF OF STAFF | 40.00 | $130,658 | $0 | $76,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,139,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 361 NEWBURY STREET 5TH FLOOR | BOSTON | MA | 02115 | PRODUCTION SERVICES | $588,533 |
| LDWW GROUP MARKETING & COMMUNICATIONS LP | |||||
| 1444 OAK LAWN AVENUE SUITE 119 | DALLAS | TX | 75207 | CONSULTING SERVICES | $551,510 |
| BRYAN CAVE LEIGHTON PAISNER LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL SERVICES | $128,314 |
| SPIELMAN KOENIGSBERG & PARKER LLP | |||||
| 1675 BROADWAY 20TH FLOOR | NEW YORK | NY | 10019 | ACCOUNTING SERVICES | $118,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $204,319 | MembershipDuesAmt |
| Government Grants | $456,172 | GovernmentGrantsAmt |
| All Other Contributions | $1,265,124 | AllOtherContributionsAmt |
| Total Contributions | $1,925,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $742,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $742,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $742,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,937 | TotalRevenueColumnAmt |
| Exclusion | $645,937 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,826 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,826 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,826 | TotalRevenueColumnAmt |
| Exclusion | $231,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,588,077 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,395,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,874 | TotalRevenueColumnAmt |
| Exclusion | $192,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $338,143 | $338,143 |
| JOURNAL INCOME | 900099 | $141,514 | $141,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $479,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,218,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,222,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,070,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,509 | TotalAmt |
| Program Services | $207,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,584 | TotalAmt |
| Program Services | $406,584 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,712 | TotalAmt |
| Program Services | $616,034 | ProgramServicesAmt |
| Management And General | $327,391 | ManagementAndGeneralAmt |
| Fundraising | $176,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,184 | TotalAmt |
| Program Services | $52,001 | ProgramServicesAmt |
| Management And General | $16,369 | ManagementAndGeneralAmt |
| Fundraising | $8,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,829 | TotalAmt |
| Program Services | $176,401 | ProgramServicesAmt |
| Management And General | $55,528 | ManagementAndGeneralAmt |
| Fundraising | $29,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,670 | TotalAmt |
| Program Services | $65,803 | ProgramServicesAmt |
| Management And General | $20,714 | ManagementAndGeneralAmt |
| Fundraising | $11,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,507 | TotalAmt |
| Program Services | $89,855 | ProgramServicesAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,008 | TotalAmt |
| Program Services | $91,689 | ProgramServicesAmt |
| Management And General | $33,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,324 | TotalAmt |
| Program Services | $482,126 | ProgramServicesAmt |
| Management And General | $175,198 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,464 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $2,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,594 | TotalAmt |
| Program Services | $87,488 | ProgramServicesAmt |
| Management And General | $27,369 | ManagementAndGeneralAmt |
| Fundraising | $14,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,938 | TotalAmt |
| Program Services | $40,529 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,132 | TotalAmt |
| Program Services | $33,132 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406 | TotalAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,268 | TotalAmt |
| Program Services | $64,600 | ProgramServicesAmt |
| Management And General | $20,584 | ManagementAndGeneralAmt |
| Fundraising | $11,084 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $102,571 | $4,932 | $97,639 | |
| BAD DEBT | $75,700 | $75,700 | ||
| PHOTOS AND AWARDS | $59,495 | $59,495 | ||
| PUBLIC RELATIONS | $30,624 | $26,965 | $2,378 | $1,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,560 | TotalAmt |
| Program Services | $44,245 | ProgramServicesAmt |
| Management And General | $7,924 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,079 | TotalAmt |
| Program Services | $2,630,820 | ProgramServicesAmt |
| Management And General | $833,163 | ManagementAndGeneralAmt |
| Fundraising | $267,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446 | BOYAmt |
| EOY | $445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,161 | BOYAmt |
| EOY | $1,014,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,779 | BOYAmt |
| EOY | $506,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,520 | BOYAmt |
| EOY | $13,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,570 | BOYAmt |
| EOY | $8,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $730,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,401,137 | BOYAmt |
| EOY | $14,545,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,132 | BOYAmt |
| EOY | $3,148,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,706,745 | BOYAmt |
| EOY | $19,836,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,834 | BOYAmt |
| EOY | $817,084 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,290 | BOYAmt |
| EOY | $1,332,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,500 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,132 | BOYAmt |
| EOY | $3,148,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,756 | BOYAmt |
| EOY | $5,832,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,158 | BOYAmt |
| EOY | $5,321,996 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,704,831 | BOYAmt |
| EOY | $8,682,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,864,989 | BOYAmt |
| EOY | $14,004,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,706,745 | BOYAmt |
| EOY | $19,836,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $487,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $651,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $406 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,049,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,418,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,317,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,614 | CurrentTaxYearAmt |
| Total | $12,491,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,999 | CurrentTaxYearAmt |
| Total | $4,838,158 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,390,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,028,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,590,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,613 | CurrentTaxYearAmt |
| Total | $17,329,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $87,374 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $87,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,242,382 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,937 | CurrentTaxYearAmt |
| Total | $2,200,864 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,937 | CurrentTaxYearAmt |
| Total | $2,200,864 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,657 | CurrentTaxYearAmt |
| Total | $766,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,617,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,930,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,144,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,794,207 | CurrentTaxYearAmt |
| Total | $20,296,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85670 | PublicSupportPY509Pct |
| Investment Income CY | 0.10840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,795,748 | BeginningYearBalanceAmt |
| Contributions | -$57,700 | ContributionsAmt |
| Investment Earnings Or Losses | $868,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $826,532 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,780,229 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,956,691 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,096,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $292,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,795,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,798,993 | BeginningYearBalanceAmt |
| Contributions | $169,201 | ContributionsAmt |
| Investment Earnings Or Losses | $1,180,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $192,184 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,956,691 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,369,213 | BeginningYearBalanceAmt |
| Contributions | $410,034 | ContributionsAmt |
| Investment Earnings Or Losses | -$327,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,653,202 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,798,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,910,624 | BeginningYearBalanceAmt |
| Contributions | $444,860 | ContributionsAmt |
| Investment Earnings Or Losses | $1,265,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,374 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,369,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,706 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $600,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $600,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM OTHER FUNDS | Desc |
| Book Value | $3,148,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,148,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER FUNDS | Desc |
| Amt | $3,148,155 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,148,155 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,265,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $651,392 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $651,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,614,111 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,395,203 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,395,203 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,218,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,125,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,394,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,394,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,731,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,731,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING DINNER & SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DINNER, SPECIAL EVENTS, AND DEPRECIATION ADJUSTMENT |
| SCHEDULE D, PART III, 1A - COLLECTION OF MEMORABILIA: | THE FOUNDATION HAS A SUBSTANTIAL COLLECTION OF COLLEGE FOOTBALL MEMORABILIA. THE MEMORABILIA HAS BEEN ACCUMULATED OVER MANY YEARS MAINLY BY DONATION AND IS UNIQUE TO THE SPORT OF COLLEGE FOOTBALL. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY HALLS OF FAME/MUSEUMS, THE COST OF MEMORABILIA IS NOT INCLUDED ON THE BALANCE SHEET. |
| SCHEDULE D, PART V, QUESTION 4 - ENDOWMENT FUND | THE ENDOWMENT FUND IS COMPRISED OF TWO TYPES OF CONTRIBUTIONS: (1) WHEREBY THE INCOME FROM SUCH CONTRIBUTIONS IS TO BE USED SPECIFICALLY FOR SCHOLARSHIPS, AND; (2) WHEREBY THE INCOME IS NOT RESTRICTED. THE BOARD OF DIRECTORS HAS DESIGNATED THAT THE INCOME FROM DONORS' CONTRIBUTIONS, WHICH IS NOT RESTRICTED, BE ACCUMULATED IN THE UNRESTRICTED FUND AS A BOARD DESIGNATED ENDOWMENT FUND. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNERS | Event1Nm |
| Gross Receipts Event1 | $1,588,077 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,588,077 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,395,203 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,588,077 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,588,077 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,395,203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,395,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $192,874 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRADUATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $145,949 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III - SCHOLARSHIP FUND | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP FUNDS ARE PROVIDED TO THE BEST AND BRIGHTEST STUDENT ATHLETES FROM THE COLLEGE GRIDIRON. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN J HATCHELL | ||||||||||||||
| PRESIDENT & CEO | $394,000 | $0 | $600 | $0 | $11,984 | $0 | $47,400 | $0 | $53,762 | $0 | $507,746 | $0 | $0 | $0 |
| MATTHEW SIGN | ||||||||||||||
| COO | $251,424 | $0 | $1,200 | $0 | $590 | $0 | $15,333 | $0 | $55,938 | $0 | $324,485 | $0 | $0 | $0 |
| SUE TUGGLE | ||||||||||||||
| DIRECTOR OF FINANCE | $190,724 | $0 | $600 | $0 | $3,790 | $0 | $28,109 | $0 | $12,902 | $0 | $236,125 | $0 | $0 | $0 |
| WILL RUDD | ||||||||||||||
| CHIEF OF STAFF | $124,864 | $0 | $840 | $0 | $4,954 | $0 | $33,659 | $0 | $42,976 | $0 | $207,293 | $0 | $0 | $0 |
| PHILIP MARWILL | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $152,424 | $0 | $600 | $0 | $893 | $0 | $7,738 | $0 | $44,502 | $0 | $206,157 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTORS MAY HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS THAT NFF IS NOT A PARTY TO NOR DO THEY HAVE ANY FURTHER KNOWLEDGE. THE BUSINESS RELATIONSHIPS ARE NOT RELATED TO NFF AND ARE CONFIDENTIAL BETWEEN THE PARTIES INVOLVED IN THE BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION IS PROVIDED WITH A FINAL DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE IN PLACE TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO. ALL OTHER COMPENSATION, FOR OPERATIONAL PERSONNEL, IS DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART VII, COLUMN D - F | COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS: AMOUNTS ARE BASED UPON 2021 FORMS 1099; WHICH INCLUDES AMOUNTS ACCRUED FOR 2020. |
| FORM 990, PART VII, COLUMN B | ESTIMATED AVERAGE PER WEEK: EMPLOYEES GENERALLY WORK IN EXCESS OF 40 HOURS PER WORK WEEK. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 482,126. MANAGEMENT AND GENERAL EXPENSES 175,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,324. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT AND BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 19,711. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 24,639. POSTAGE: PROGRAM SERVICE EXPENSES 9,680. MANAGEMENT AND GENERAL EXPENSES 1,573. FUNDRAISING EXPENSES 847. TOTAL EXPENSES 12,100. COMPUTER SERVICE FEES: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,410. TOTAL EXPENSES 9,640. UTILITIES: PROGRAM SERVICE EXPENSES 4,848. MANAGEMENT AND GENERAL EXPENSES 2,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,236. TELEPHONE: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 3,158. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 787. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DEPRECIATION DIFFERENCE 406. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES BOOK TO TAX DEPRECIATION -$406. |