NATIONAL FOOTBALL MUSEUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL MUSEUM INC (EIN 34-0898576)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349309704
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:22:38-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 STEPHEN CIRCLE NW STE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340898576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3304568207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D WILLIAM ALLEN | PersonNm |
| Person Title | SR. VP FINANCE/CFO | PersonTitleTxt |
| Phone | 3304568207 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA HILLING | PreparerPersonNm |
| PTIN | P01624111 | PTIN |
| Phone | 3304972000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:24:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30AA84F5E78C5AA3800A9923CFABCD0D90B44FDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFE97480B5DB3F924DB4BEC3BAA636ED4F9E825A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO FOOTBALL HALL OF FAME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,696,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROFOOTBALLHOF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HONOR THE HEROES OF THE GAME, PRESERVE ITS HISTORY, PROMOTE ITS VALUES & CELEBRATE EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $10,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,905,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,756,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,629,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,158,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,545,597 | PYOtherRevenueAmt |
| CY Other Revenue | $1,843,948 | CYOtherRevenueAmt |
| PY Total Revenue | $35,165,102 | PYTotalRevenueAmt |
| CY Total Revenue | $26,968,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,876,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,694,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,571,720 | PYOtherExpensesAmt |
| CY Other Expenses | $21,898,968 | CYOtherExpensesAmt |
| PY Total Expenses | $25,611,013 | PYTotalExpensesAmt |
| CY Total Expenses | $27,723,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,554,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$755,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,888,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,602,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,827,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,121,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,060,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,480,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE A MUSEUM AND DEPOSITORY FOR THE COLLECTION, CLASSIFICATION, PRESERVATION, STUDY, AND INTERPRETATION OF RECORDS, RELICS, ARTICLES, ARTIFACTS, AND OTHER THINGS OF HISTORIC AND EDUCATIONAL INTEREST CONNECTED WITH OR PERTAINING TO THE ORIGIN, DEVELOPMENT AND GROWTH OF PROFESSIONAL FOOTBALL IN THE UNITED STATES, AND THROUGH SUCH ACTIVITIES, TO DISSEMINATE INFORMATION AND ENHANCE THE UNDERSTANDING AND APPRECIATION OF THE GENERAL PUBLIC WITH RESPECT TO THE HISTORIC AND CONTEMPORARY EFFECT OF THE POSITIVE VALUES AND TRADITION OF THIS SPORT UPON AMERICAN LIFE AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,471,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,030,072 | RevenueAmt |
| Desc | HALL OF FAME WEEKEND - THE WEEKEND HELPS TO HONOR THE CURRENT YEAR'S INDUCTEES, AS WELL AS, PRIOR YEAR'S ENSHRINEES THOURGH A WEEKEND CELEBRATION THAT INCLUDES THE FIRST GAME OF THE NFL'S PRE-SEASON. THE EVENTS HELP TO PROMOTE SOME OF THE GREATEST PLAYERS TO EVER PLAY THE GAME OF FOOTBALL AND HONOR THEIR OUTSTANDING CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,325,066 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,826,729 | RevenueAmt |
| Desc | MUSEUM & ARCHIVES - THE HALL OF FAME PAYS TRIBUTE TO THE TALENTS AND TRIUMPHS OF PRO FOOTBALL'S GREATEST STARS. CHRONICLED WITHIN THE WALLS OF THE HALL OF FAME ARE THE STORIES AND CIRCUMSTANCES OF PLAY THAT BRING TO LIFE THE COURAGE, DEDICATION, VISION, FAIR PLAY, AND SKILL OF PROFESSIONAL FOOTBALL. THESE HISTORIC DOCUMENTS AND ARTIFACTS ARE PRESERVED AND DISPLAYED FOR OTHERS TO LEARN AND RELIVE THE EXPERIENCES OF SOME OF FOOTBALL'S GREATEST MOMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,064 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,190 | RevenueAmt |
| Desc | EDUCATION PROGRAM - THE THRUST OF THE PROGRAM, WHICH IS AVAILABLE TO ANY SCHOOL, IS AN ATTEMPT TO INTEGRATE THE PRO FOOTBALL AND MUSEUM EXPERIENCE WITH CLASSROOM STUDIES WHILE ENCOURAGING THE USE OF CRITICAL THINKING SKILLS. THE PROGRAMS HAVE GROWN OVER THE PAST TWO DECADES TO INCORPORATE MANY EDUCATION INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS, ART CONTESTS, AND TEACHER ENRICHMENT DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,763,120 | ExpenseAmt |
| Grant | $142,517 | GrantAmt |
| Revenue | $7,387,940 | RevenueAmt |
| Desc | TRAVELING EXHIBITS, SELECTION OF NEW INDUCTEES, ARCHIVAL AND INFORMATION CENTER, PHOTO CONTEST, AND MEETINGS AND RENTALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,763,120 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $142,517 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,387,940 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,886,881 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 459 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D WILLIAM ALLEN SR VP FINANCECFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304568207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RANDALL C HUNT | ||||||||
| CHAIRMAN | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS NASH | ||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HALTER | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER A BETTIS | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY R SMITH | ||||||||
| ASSISTANT TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H BELDEN JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BENNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BLACKLEDGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD W DOUGHERTY | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GOODELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GREGORY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY HASLAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD E JAKEWAY | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY JONES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM METCALF-KUPRES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE LANIER | ||||||||
| TRUSTEE (THROUGH 2/23/17) | 1.00 | 0.00 | Yes (X) | $7,147 | $0 | $0 | ||
| GEORGE H MCCASKEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MCRAE JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J MONACO | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN MOON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $12,017 | $0 | $0 | ||
| JOHN L MUHLBACH JR | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MUNOZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PEACOCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE POWELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ART ROONEY II | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M ROONEY | ||||||||
| TRUSTEE (THROUGH 4/13/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J ROTH III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W SCHERVISH | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN H SCHOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M SNYDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY ADAMS STRUNK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WR TIMKEN JR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DEBARTOLO YORK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAKER | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $720,540 | $0 | $45,960 | ||
| D WILLIAM ALLEN | ||||||||
| SR. VP FINANCE/CFO | 40.00 | 0.00 | Yes (X) | $166,066 | $0 | $23,298 | ||
| PETER J FIERLE | ||||||||
| CHIEF OF STAFF/VP COMMUNICATIONS | 40.00 | 0.00 | $164,703 | $0 | $32,427 | Yes (X) | ||
| JOSEPH A HORRIGAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $258,707 | $0 | $31,648 | Yes (X) | ||
| PATRICIA LINDESMITH | ||||||||
| SR. VP SPONSORSHIP/GOLD JACKET RLTNS | 40.00 | 0.00 | $195,854 | $0 | $31,603 | Yes (X) | ||
| STEVEN L STRAWBRIDGE | ||||||||
| CAO | 40.00 | 0.00 | $257,783 | $0 | $36,886 | Yes (X) | ||
| GEORGE VERAS | ||||||||
| COO/EXECUTIVE PRODUCER | 40.00 | 0.00 | $413,036 | $0 | $38,867 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,195,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOKECO INC (TOBY KEITH) | |||||
| 1025 E INDIAN HILLS ROAD | NORMAN | OK | 73071 | CONCERT FOR LEGENDS ENTERTAINMENT | $700,000 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | HOF WEEKEND STAGING, AUDO, SHIPPING | $627,942 |
| LOST HIGHWAY TOURS (KID ROCK) | |||||
| PO BOX 3876 | JUPITER | FL | 33469 | CONCERT FOR LEGENDS ENTERTAINMENT | $550,600 |
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | CATERING SERVICES | $547,979 |
| 16W MARKETING LLC | |||||
| 75 UNION AVE | RUTHERFORD | NJ | 07070 | CONSULTING/AGENT | $440,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $497,000 | FundraisingAmt |
| Related Organizations | $29,692 | RelatedOrganizationsAmt |
| All Other Contributions | $1,230,154 | AllOtherContributionsAmt |
| Total Contributions | $1,756,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 711300 | $9,233,084 | $9,233,084 |
| HALL OF FAME WEEK | 711300 | $8,136,181 | $8,136,181 |
| ADMISSIONS | 711300 | $3,856,499 | $3,856,499 |
| HOSPITALITY | 532000 | $1,140,170 | $1,140,170 |
| MISCELLANEOUS INCOME | 711300 | $672,265 | $672,265 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,158,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,865 | TotalRevenueColumnAmt |
| Exclusion | $163,865 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,100 | TotalRevenueColumnAmt |
| Exclusion | $20,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,795 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,937 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,858 | TotalRevenueColumnAmt |
| Exclusion | $1,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,273,889 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,228,455 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,434 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,434 | TotalRevenueColumnAmt |
| Exclusion | $45,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $497,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $376,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$322,342 | TotalRevenueColumnAmt |
| Exclusion | -$322,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,228,045 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,093,713 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,134,332 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,968,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,292,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$91,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,027 | TotalAmt |
| Program Services | $292,508 | ProgramServicesAmt |
| Management And General | $682,519 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,057 | TotalAmt |
| Program Services | $2,231,675 | ProgramServicesAmt |
| Management And General | $1,266,587 | ManagementAndGeneralAmt |
| Fundraising | $98,795 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,404 | TotalAmt |
| Program Services | $96,864 | ProgramServicesAmt |
| Management And General | $37,686 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,447 | TotalAmt |
| Program Services | $569,022 | ProgramServicesAmt |
| Management And General | $107,500 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,934 | TotalAmt |
| Program Services | $218,881 | ProgramServicesAmt |
| Management And General | $79,820 | ManagementAndGeneralAmt |
| Fundraising | $9,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,105 | TotalAmt |
| Program Services | $35,192 | ProgramServicesAmt |
| Management And General | $85,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,188 | TotalAmt |
| Program Services | $15,055 | ProgramServicesAmt |
| Management And General | $35,133 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Fundraising | $130,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991,208 | TotalAmt |
| Program Services | $6,861,988 | ProgramServicesAmt |
| Management And General | $129,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,663 | TotalAmt |
| Program Services | $1,454,026 | ProgramServicesAmt |
| Management And General | $46,637 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,026 | TotalAmt |
| Program Services | $2,821,791 | ProgramServicesAmt |
| Management And General | $336,918 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,495 | TotalAmt |
| Program Services | $306,184 | ProgramServicesAmt |
| Management And General | $187,311 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,764 | TotalAmt |
| Program Services | $1,978,706 | ProgramServicesAmt |
| Management And General | $34,560 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,173 | TotalAmt |
| Program Services | $1,776,083 | ProgramServicesAmt |
| Management And General | $101,481 | ManagementAndGeneralAmt |
| Fundraising | $30,609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,254 | TotalAmt |
| Program Services | $25,356 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,545 | TotalAmt |
| Program Services | $311,986 | ProgramServicesAmt |
| Management And General | $25,559 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,852 | TotalAmt |
| Program Services | $2,042,834 | ProgramServicesAmt |
| Management And General | $214,018 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,497 | TotalAmt |
| Program Services | $109,253 | ProgramServicesAmt |
| Management And General | $66,244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HALL OF FAME WEEK ENTER | $890,136 | $890,136 | ||
| ADMISSIONS, ENTERTAINME | $782,063 | $704,121 | $66,265 | $11,677 |
| HALL OF FAME GAME TEAM | $650,552 | $650,552 | ||
| MEETINGS AND RENTALS EN | $415,273 | $415,273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,174 | TotalAmt |
| Program Services | $79,395 | ProgramServicesAmt |
| Management And General | $41,779 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,723,837 | TotalAmt |
| Program Services | $23,886,881 | ProgramServicesAmt |
| Management And General | $3,550,048 | ManagementAndGeneralAmt |
| Fundraising | $286,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,573 | BOYAmt |
| EOY | $356,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,069 | BOYAmt |
| EOY | $292,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,962,200 | BOYAmt |
| EOY | $4,360,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,486 | BOYAmt |
| EOY | $3,164,694 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,273,889 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,295 | BOYAmt |
| EOY | $1,092,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,267 | BOYAmt |
| EOY | $763,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,542,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,441,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,403,641 | BOYAmt |
| EOY | $34,100,984 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645,381 | BOYAmt |
| EOY | $31,808,262 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,129,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,497 | BOYAmt |
| EOY | $259,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,888,409 | BOYAmt |
| EOY | $78,602,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,368 | BOYAmt |
| EOY | $3,026,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,901 | BOYAmt |
| EOY | $1,903,466 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,116,128 | BOYAmt |
| EOY | $13,848,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,165 | BOYAmt |
| EOY | $342,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,827,562 | BOYAmt |
| EOY | $19,121,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,127,230 | BOYAmt |
| EOY | $58,108,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,933,617 | BOYAmt |
| EOY | $1,372,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,060,847 | BOYAmt |
| EOY | $59,480,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,888,409 | BOYAmt |
| EOY | $78,602,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$755,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $183,700 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,008,520 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,231,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,539,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,472,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,905,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756,846 | CurrentTaxYearAmt |
| Total | $42,905,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,231,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,539,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,472,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,905,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756,846 | CurrentTaxYearAmt |
| Total | $42,905,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,523,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,382,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,760 | CurrentTaxYearAmt |
| Total | $477,077 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $326,961 | CurrentTaxYearMinus1YearAmt |
| Total | $326,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,709,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,123,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,366 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,346,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,112,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,193,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,365 | BeginningYearBalanceAmt |
| Contributions | $1,002,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,445 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,112,810 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,375 | BeginningYearBalanceAmt |
| Contributions | $4,221 | ContributionsAmt |
| Investment Earnings Or Losses | $4,490 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,721 | AdministrativeExpensesAmt |
| End Year Balance | $108,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,762 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | $5,363 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,375 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,271 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $830,726 | OtherCostOrOtherBasisAmt |
| Book Value | $831,997 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,484 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,378,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,349,616 | DepreciationAmt |
| Book Value | $21,075,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,906,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,434,209 | DepreciationAmt |
| Book Value | $1,471,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,379,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,658,143 | DepreciationAmt |
| Book Value | $10,721,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,100,984 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $30,570,823 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD AT STARK COMMUNITY FOUNDATION | Desc |
| Book Value | $1,237,439 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,808,262 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $342,465 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,465 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,233,978 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,499,567 | OtherRevenueAmt |
| Revenue Not Reported | $4,499,567 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,734,411 | RevenueSubtotalAmt |
| Other Revenues Not Included | $234,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $234,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,968,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,805,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,499,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,499,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,305,856 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $417,981 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $417,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,723,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTIFACTS OF THE GAME OF PROFESSIONAL FOOTBALL FOR WHICH ONE OF OUR MISSION GOALS IS TO PRESERVE THE HISTORY OF THE GAME. |
| PART V, LINE 4: | INTENDED USE IS TO BUILD THE ENDOWMENT FUND TO THE LEVEL WHERE THE INCOME FROM THE ENDOWMENT CAN SUPPORT VARIOUS PROGRAMS OF THE PFHOF. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD 4,093,713. RENTAL EXPENSES 28,937. FUNDRAISING EXPENSES 376,917. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS REVENUE 188,847. GAIN ON DISPOSAL OF PROPERTY 45,434. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD 4,093,713. RENTAL EXPENSES 28,937. FUNDRAISING EXPENSES 376,917. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS EXPENSE 234,281. GAIN ON INTEREST RATE SWAP 183,700. |
| PART III, LINE 1A | THE ORGANIZATION'S STATED PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN FURTHERANCE OF SUCH PURPOSES, TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE A MUSEUM AND DEPOSITORY FOR THE COLLECTION, CLASSIFICATION, PRESERVATION, STUDY, AND INTERPRETATION OF RECORDS, RELICS, ARTICLES, ARTIFACTS, AND OTHER THINGS OF HISTORIC AND EDUCATIONAL INTEREST CONNECTED WITH OR PERTAINING TO THE ORIGIN, DEVELOPMENT AND GROWTH OF PROFESSIONAL FOOTBALL IN THE UNITED STATES. PREVIOUSLY, DONATED MEMORABILIA ITEMS WERE STATED AT FAIR VALUE AT THE DATE OF DONATION AND CAPITALIZED. IN 2017, THE ORGANIZATION ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FOR DONATED MEMORABILIA TO NOT RECOGNIZE AND CAPITALIZE DONATED MEMORABILIA. DONATED MEMORABILIA, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ACCOMPANYING FINANCIAL STATEMENTS FOR 2016, AND PRIOR PERIODS, HAVE BEEN RESTATED FOR THE CHANGE IN ACCOUNTING PRINCIPLE. FOR COMPARATIVE PURPOSES, PREVIOUSLY REPORTED FISCAL 2016 AMOUNTS HAVE BEEN RESTATED TO DECREASE THE CHANGE IN NET ASSETS BY $759,695. THE EFFECT OF FISCAL YEARS PRIOR TO 2016 HAS BEEN REPORTED AS A REDUCTION IN PREVIOUSLY REPORTED NET ASSETS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON SPORTS ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 W SUNSET BLVD 425 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION OF CONTRIBUTIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $130,000 | RetainedByContractorAmt |
| Net To Organization | $1,870,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $130,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,870,000 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHICAGO GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $247,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,450 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $23,453 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,994 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,359 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,063 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN ANTONIO GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $304,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $265,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,125 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,522 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,177 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78,162 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $134,187 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $551,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $497,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,575 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,975 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,171 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $118,521 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $376,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$322,342 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN AGREEMENT TO PAY THE FUNDRAISER A SET COMMISSION BASED UPON AMOUNTS RECEIVED BY THE PFHOF FOR WHICH THE FUNDRAISER IS RESPONSIBLE FOR GENERATING FOR THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BAKER | ||||||||||||||
| PRESIDENT/CEO | $360,408 | $0 | $356,003 | $0 | $4,129 | $0 | $10,800 | $0 | $35,160 | $0 | $766,500 | $0 | $0 | $0 |
| D WILLIAM ALLEN | ||||||||||||||
| SR. VP FINANCE/CFO | $108,018 | $0 | $50,000 | $0 | $8,048 | $0 | $6,355 | $0 | $16,943 | $0 | $189,364 | $0 | $0 | $0 |
| PETER J FIERLE | ||||||||||||||
| CHIEF OF STAFF/VP COMMUNICATIONS | $88,565 | $0 | $70,000 | $0 | $6,138 | $0 | $6,396 | $0 | $26,031 | $0 | $197,130 | $0 | $0 | $0 |
| JOSEPH A HORRIGAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $158,681 | $0 | $90,000 | $0 | $10,026 | $0 | $10,012 | $0 | $21,636 | $0 | $290,355 | $0 | $0 | $0 |
| PATRICIA LINDESMITH | ||||||||||||||
| SR. VP SPONSORSHIP/GOLD JACKET RLTNS | $89,596 | $0 | $100,000 | $0 | $6,258 | $0 | $7,665 | $0 | $23,938 | $0 | $227,457 | $0 | $0 | $0 |
| STEVEN L STRAWBRIDGE | ||||||||||||||
| CAO | $158,512 | $0 | $90,000 | $0 | $9,271 | $0 | $9,544 | $0 | $27,342 | $0 | $294,669 | $0 | $0 | $0 |
| GEORGE VERAS | ||||||||||||||
| COO/EXECUTIVE PRODUCER | $213,807 | $0 | $190,000 | $0 | $9,229 | $0 | $10,800 | $0 | $28,067 | $0 | $451,903 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | FIRST CLASS TRAVEL IS LIMITED TO THE ORGANIZATION'S CEO. THE EXPENSES IS CONSIDERED BUSINESS USE AND IS A NON-TAXABLE BENEFIT. COMPANION TRAVEL IS REIMBURSED AND NON-TAXABLE TO INDIVIDUALS WHERE THERE IS A BUSINESS PURPOSE FOR THE COMPANION TO ATTEND SUCH EVENT OR FUNCTION. THE NON-TAXABILITY IS OFTEN ASSOCIATED WITH FUNCTIONS ATTENDED FOR THE PURPOSE OF INTERACTING AND ENHANCING THE RELATIONSHIPS WITH PARTNERS AND OTHER SUPPORTERS OF THE ORGANIZATION. SOCIAL CLUB MEMBERSHIP AT A LOCAL COUNTRY CLUB HAS BEEN AN INTEGRAL PART OF THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE PERSONAL USE PORTION IS INCLUDED IN THE W-2 TAXABLE WAGES. |
| PART I, LINE 6 | THE CEO IS ELIGIBLE FOR A BONUS AT VARIOUS EARNINGS THRESHOLDS. ALL OTHER EXECUTIVES ARE ELIGIBLE FOR A BONUS AT VARIOUS EARNINGS THRESHOLDS, DISTRIBUTED AT THE DISCRETION OF THE CEO. |
| PART I, LINE 7 | THE GOVERNING BODY DETERMINES THE PERCENTAGE OF SALARY THAT IS ELIGIBLE FOR A BONUS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COUNTY PORT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 311560418 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2011-06-30 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | EXPANSION OF PRO FOOTBALL HALL OF FAME | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $200,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,800,000 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EDWARD J ROTH III | |||
| BOARD MEMBER AND PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION | $702,667 | EDWARD J. ROTH III IS A BOARD MEMBER OF THE ORGANIZATION AND IS THE PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION (AHF). THE ORGANIZATION CONTRACTS WITH AULTCARE INSURANCE COMPANY (SUBSIDIARY OF AHF) FOR MEDICAL AND PRESCRIPTION INSURANCE. THE SELECTION OF AULTCARE WAS MADE PRIOR TO MR. ROTH'S APPOINTMENT TO THE BOARD. THE ORGANIZATION REGULARLY RECEIVES COMPETITIVE QUOTES FROM THE RESULTS OF THE MARKET RESEARCH PERFORMED BY OUR BROKERS. GENERALLY THIS IS A MANAGEMENT DECISION AND DOES NOT INCLUDE THE BOARD INCLUDING MR. ROTH. | 0 |
| RANDALL C HUNT | |||
| BOARD MEMBER AND PARTNER OF KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO. | $133,812 | RANDALL C. HUNT IS THE BOARD CHAIRMAN OF THE ORGANIZATION AND IS A PARTNER AT KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO., L.P.A (KWGD). | 0 |
| JON KENDLE | |||
| SON-IN-LAW TO THOMAS SCHERVISH, BOARD TRUSTEE | $71,966 | MR. KENDLE IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $47,561.68 AND NONTAXABLE BENEFITS OF $24,404.62 FOR TOTAL COMPENSATION OF $71,966.30 DURING THE CALENDAR YEAR. | 0 |
| MICHAEL ALLEN | |||
| SON OF BILL ALLEN, SENIOR VICE PRESIDENT/CFO | $9,201 | MR. MICHAEL ALLEN IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $8,846.87 AND NONTAXABLE BENEFITS OF $353.89 FOR TOTAL COMPENSATION OF $9,200.76 DURING THE CALENDAR YEAR. | 0 |
| MICHAEL MUNOZ | |||
| SON OF ANTHONY MUNOZ, BOARD MEMBER | $58,846 | MR. MICHAEL MUNOZ IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $58,846.10 DURING THE CALENDAR YEAR. | 0 |
| CELINE DETJEN | |||
| GRANDDAUGHTER OF PRESIDENT DAVID BAKER | $6,578 | MS. CELINE DETJEN IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED BOX 5 MEDICARE WAGES OF $6,578.09 DURING THE CALENDAR YEAR. | 0 |
| ANTHONY MUNOZ | |||
| ANTHONY MUNOZ IS ON THE BOARD OF THE NATIONAL FOOTBALL MUSEUM | $142,517 | ANTHONY MUNOZ IS A BOARD MEMBER OF THE ORGANIZATION AND RECEIVED PLAYER APPEARANCE FEES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT FEWER THAN THREE OR MORE THAN SEVEN TRUSTEES, SHALL ADVISE WITH AND ASSIST THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING ITS INTERESTS AND THE MANAGEMENT OF ITS AFFAIRS AND IN PARTICULAR WITH RESPECT TO ALL PROPOSED PURCHASES AND SALES OF SECURITIES. WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS GRANTED TO IT BY THE BOARD OF TRUSTEES AND ALSO SO FAR AS MAY BE PERMITTED BY LAW IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION INCLUDE THE CURRENT BOARD OF TRUSTEES, GOVERNING AND HONORARY, AND SUCH OTHER PERSONS OF FULL AGE WHO HAVE BEEN OR SHALL BE DULY ELECTED TO MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE HAS THE POWER TO PROPOSE GOVERNING MEMBERS WHO ARE NOT AFFILIATED WITH THE NATIONAL FOOTBALL LEAGUE. GOVERNING MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND OTHER ACCOUNTING STAFF WORK WITH EXTERNAL ACCOUNTANTS TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE VICE PRESIDENT/CFO AND IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY REQUIRING EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE DECEMBER BOARD MEETING. AS FORMS ARE RETURNED BY THE TRUSTEES AND KEY EMPLOYEES, THEY ARE LOGGED AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST BY THE CHAIRMAN OF THE BOARD AND CFO. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED FOR IMPROPRIETIES, AND IF THERE ARE ANY IMPROPRIETIES, THEY ARE DISCUSSED AND RESOLVED. THE LOG IS REVIEWED SO THAT ALL FORMS ARE RETURNED AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROFESSION OF SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS/KEY EMPLOYEES INCLUDES THE COMPENSATION BEING REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT MADE MARKET COMPARISONS TO OTHER SIMILAR INSTITUTIONS BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES BY JOB GRADE. THE STUDY AND RECOMMENDATIONS WENT TO THE BOARD AND WAS APPROVED. THE COMPENSATION WAS ADJUSTED TO CONFORM TO THE RECOMMENDED AND APPROVED SALARY RANGES. THIS PROCESS OCCURS EVERY 3 YEARS AND WAS LAST DONE IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PRO FOOTBALL HALL OF FAME DOES NOT MAKE THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES - HOF WEEK: PROGRAM SERVICE EXPENSES 3,039,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,039,096. PLAYER APPEARANCE FEES: PROGRAM SERVICE EXPENSES 1,792,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792,257. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,585,308. MANAGEMENT AND GENERAL EXPENSES 42,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,627,537. SECURITY: PROGRAM SERVICE EXPENSES 440,327. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,597. CONSULTING: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 63,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,485. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,236. |
| FEDERAL ELECTIONS | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NATIONAL FOOTBALL MUSEUM, INC. 2121 GEORGE HALAS DR NW CANTON, OH 44708-2630 EMPLOYER IDENTIFICATION NUMBER: 34-0898576 FOR THE YEAR ENDING DECEMBER 31, 2017 NATIONAL FOOTBALL MUSEUM, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFHOF ENSHRINEES ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341962043 | EIN |
| Primary Activities | SEE DESCRIPTION ON SCHEDULE R,PAGE 5 | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME VILLAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 KINROSS LAKES PARKWAY | AddressLine1Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474963407 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRG CANTON VILLAGE MANAGER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$5,050,603 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $111,275,151 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.81030 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME VILLAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474963407 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$5,353,466 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $29,533,190 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PFHOF ENSHRINEES ASSISTANCE FOUNDATION | ||
| C | $29,692 | CASH CONTRIBUTION |
| HALL OF FAME VILLAGE INC | ||
| D | $1,273,888 | LOAN AMOUNT |
| HALL OF FAME VILLAGE INC | ||
| B | $8,299,188 | CASH CONTRIBUTION |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PAGE 1, PART II, COLUMN B | PROVIDING FINANCIAL ASSISTANCE TO, OR FOR THE BENEFIT OF, POOR, NEEDY OR DISTRESSED INDIVIDUALS WHO ARE ENSHRINED IN THE PRO FOOTBALL HALL OF FAME; AND/OR THEIR POOR, NEEDY OR DISTRESSED FAMILY MEMBERS. |
| SCHEDULE R, PAGE 3, PART V, LINE 2 | THE FACILITIES, SERVICES, AND SOME EMPLOYEES ARE SHARED BETWEEN NATIONAL FOOTBALL MUSEUM, INC. AND PFHOF ENSHRINEES ASSISTANCE FOUNDATIONARE SHARED WITH NO COST TO THE FOUNDATION AT THIS TIME. |