NATIONAL FOOTBALL MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL MUSEUM INC (EIN 34-0898576)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305497
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:34:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340641962 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNER-COX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35429 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447355429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340898576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3304568207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447082630 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D WILLIAM ALLEN | Name |
| Title | VP FINANCE/CFO | Title |
| Phone | 3304568207 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M HILLING | Name |
| PTIN | P01624111 | PTIN |
| Phone | 3304972000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO FOOTBALL HALL OF FAME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN A PERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447082630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16295922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROFOOTBALLHOF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE PRO FOOTBALL HALL OF FAME 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, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3623980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2636504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5982319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8977789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 115938 | InvestmentIncomePriorYear |
| Investment Income Current Year | -57437 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1610505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1417771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11332742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12974627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2885886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2837564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1671 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7075311 | OtherExpensePriorYear |
| Other Expenses Current Year | 8494680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10002697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11332244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1330045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1642383 | RevenuesLessExpensesCY |
| Total Assets BOY | 33688818 | TotalAssetsBOY |
| Total Assets EOY | 45160039 | TotalAssetsEOY |
| Total Liabilities BOY | 3231592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13913256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30457226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31246783 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE PRO FOOTBALL HALL OF FAME 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, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2711864 | Expense |
| Revenue | 2995237 | Revenue |
| Description | HALL OF FAME WEEKEND - THE WEEKEND HELPS TO HONOR THE CURRENT YEAR'S INDUCTEES, AS WELL AS, PRIOR YEAR'S ENSHRINEES THROUGH A WEEKEND CELEBRATION THAT INCLUDES THE FIRST GAME OF THE NFL'S PRE-SEASON. THE EVENTS HELP TO PROMOTE SOME OF THE GREATEST PLAYERS EVER TO PLAY THE GAME OF FOOTBALL AND HONOR THEIR OUTSTANDING CONTRIBUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3976452 | Expense |
| Revenue | 2543948 | Revenue |
| Description | MUSEUM AND 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182993 | Expense |
| Revenue | 22059 | Revenue |
| Description | 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 EDUCATIONS INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS, ART CONTESTS, AND TEACHER ENRICHMENT DAYS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2858772 | Expense |
| Revenue | 4751682 | Revenue |
| Description | TRAVELING EXHIBITS, SELECTION OF NEW INDUCTEES, ARCHIVAL AND INFORMATION CENTER, PHOTO CONTEST, AND PRIVATE EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2858772 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4751682 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9730081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D WILLIAM ALLEN VP FINANCECFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3304568207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 447082630 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS W SCHERVISH | ||||||||
| CHAIRMAN | 8.00 | 1.00 | X | X | 0 | 0 | 1200 | |
| RANDALL C HUNT | ||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | X | X | 0 | 0 | 0 | |
| R DAVID ROBINSON SR | ||||||||
| SECRETARY | 2.00 | 1.00 | X | X | 0 | 0 | 0 | |
| ROGER BETTIS | ||||||||
| TREASURER | 5.00 | 1.00 | X | X | 0 | 0 | 0 | |
| GARY R SMITH | ||||||||
| ASSISTANT TREASURER | 5.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KS ADAMS JR | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H BELDEN JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM V BIDWILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD BLACKLEDGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| THEODORE V BOYD | ||||||||
| TRUSTEE | 3.00 | 0.00 | X | 0 | 0 | 1200 | ||
| MIKE BROWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN G DEUBLE | ||||||||
| TRUSTEE | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| RONALD W DOUGHERTY | ||||||||
| TRUSTEE | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| PETER R ELLIOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 21144 | 0 | 0 | ||
| ROGER GOODELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH HALTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DONALD E JAKEWAY | ||||||||
| TRUSTEE | 2.00 | 1.00 | X | 0 | 0 | 0 | ||
| JERRY JONES | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIE E LANIER | ||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT MAHONEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE MCCASKEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BERNARD MCRAE JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| WARREN MOON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN L MUHLBACH JR | ||||||||
| TRUSTEE | 5.00 | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS NASH | ||||||||
| TRUSTEE | 5.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAMES E NEVELS | ||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL M ROONEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD J ROTH III | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN H SCHOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL M SYNDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WR TIMKEN JR | ||||||||
| TRUSTEE | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DENISE DEBARTOLO YORK | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN A PERRY | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | 1.00 | X | 284156 | 0 | 45916 | ||
| D WILLIAM ALLEN | ||||||||
| VP FINANCE/CFO | 40.00 | 1.00 | X | 104437 | 0 | 18479 | ||
| JOSEPH A HORRIGAN | ||||||||
| VP OF COMMUNICATIONS EXHIBITS | 40.00 | 0.00 | 137944 | 0 | 32614 | X | ||
| DAVID R MOTTS | ||||||||
| VP OF MARKETING/SPONSORSHIP | 40.00 | 0.00 | 121013 | 0 | 39665 | X | ||
| STEVEN L STRAWBRIDGE | ||||||||
| VP OF MERCHANDISE SALES & LICENSES | 40.00 | 0.00 | 157410 | 0 | 24399 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 826104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163473 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRED OLIVIERI CONSTRUCTION | |||||
| 6315 PROMWAY AVE NW | NORTH CANTON | OH | 44720 | CONSTRUCTION MANAGEMENT | 11497561 |
| NFL PRODUCTIONS | |||||
| PO BOX 29014 | NEW YORK | NY | 100879014 | DISPLAY PRODUCTIONS | 484206 |
| 1220 EXHIBITS INC | |||||
| 3801 VULCAN DRIVE | NASHVILLE | TN | 37211 | EXHIBIT DESIGNERS & CONSULTANTS | 447864 |
| WIZARD OF AH'S | |||||
| 31340 SOLON RD 23 | CLEVELAND | OH | 44139 | HOF WEEKEND STAGING | 361672 |
| INSIGNIA SPORTS & ENTERTAINMENT LLC | |||||
| 5944 LUTHER LANE SUITE 500 | DALLAS | TX | 75225 | SPONSORSHIP CONSULTING | 319952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 2636504 | AllOtherContributions |
| Noncash Contributions | 1349875 | NoncashContributions |
| Total Contributions | 2636504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HALL OF FAME WEEK | 711300 | 2995237 | 2995237 |
| ADMISSIONS | 711300 | 2543948 | 2543948 |
| PRIVATE EVENTS | 532000 | 640042 | 640042 |
| TRAVELING EXHIBIT | 561520 | 111304 | 111304 |
| SPECIAL EVENTS | 711300 | 80859 | 80859 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2606399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2606399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8977789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4479 | TotalRevenueColumn |
| Exclusion | $4,479 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34344 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33243 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1101 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101 | TotalRevenueColumn |
| Exclusion | $1,101 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 223994 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 285910 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -61916 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61916 | TotalRevenueColumn |
| Exclusion | -$61,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 295130 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 213597 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81533 | TotalRevenueColumn |
| Exclusion | $81,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4123682 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2788545 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1335137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1335137 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12974627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10312926 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452989 | Total |
| Program Services | 135897 | ProgramServices |
| Management And General | 317092 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724409 | Total |
| Program Services | 1343586 | ProgramServices |
| Management And General | 380823 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123555 | Total |
| Program Services | 103093 | ProgramServices |
| Management And General | 20462 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367723 | Total |
| Program Services | 308731 | ProgramServices |
| Management And General | 58992 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168888 | Total |
| Program Services | 119898 | ProgramServices |
| Management And General | 48990 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39128 | Total |
| Program Services | 37893 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200 | Total |
| Program Services | 14700 | ProgramServices |
| Management And General | 21500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158078 | Total |
| Program Services | 1128053 | ProgramServices |
| Management And General | 30025 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479750 | Total |
| Program Services | 1332529 | ProgramServices |
| Management And General | 147221 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701736 | Total |
| Program Services | 571510 | ProgramServices |
| Management And General | 130215 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184064 | Total |
| Program Services | 148360 | ProgramServices |
| Management And General | 35704 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163355 | Total |
| Program Services | 1082082 | ProgramServices |
| Management And General | 80463 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533881 | Total |
| Program Services | 486322 | ProgramServices |
| Management And General | 47559 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21590 | Total |
| Program Services | 20703 | ProgramServices |
| Management And General | 887 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4328 | Total |
| Program Services | 4328 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614087 | Total |
| Program Services | 1474584 | ProgramServices |
| Management And General | 139503 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71995 | Total |
| Program Services | 62982 | ProgramServices |
| Management And General | 9013 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HALL OF FAME GAME TEAM | 555766 | 555766 | ||
| HALL OF FAME WEEK ENTER | 305311 | 305311 | ||
| PRIVATE EVENT ENTERTAIN | 268498 | 268498 | ||
| ADMISSIONS, ENTERTAINME | 240960 | 195382 | 44728 | 850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115953 | Total |
| Program Services | 29873 | ProgramServices |
| Management And General | 86080 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11332244 | Total |
| Program Services | 9730081 | ProgramServices |
| Management And General | 1600492 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6820 | BOY |
| EOY | 6874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425994 | BOY |
| EOY | 2846812 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078300 | BOY |
| EOY | 2204201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406263 | BOY |
| EOY | 857319 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827276 | BOY |
| EOY | 775421 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310144 | BOY |
| EOY | 549586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54315625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16727860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24543157 | BOY |
| EOY | 37587765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90864 | BOY |
| EOY | 332061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33688818 | BOY |
| EOY | 45160039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948769 | BOY |
| EOY | 883611 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232822 | BOY |
| EOY | 161560 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50001 | BOY |
| EOY | 11228369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1639716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231592 | BOY |
| EOY | 13913256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29714958 | BOY |
| EOY | 31079817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742268 | BOY |
| EOY | 166966 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30457226 | BOY |
| EOY | 31246783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33688818 | BOY |
| EOY | 45160039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1642383 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -852826 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3854213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3989962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6329787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3623980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2636504 | CurrentTaxYear |
| Total | 20434446 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3854213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3989962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6329787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3623980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2636504 | CurrentTaxYear |
| Total | 20434446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10545193 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9889253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5580 | CurrentTaxYear |
| Total | 1616389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22050835 | TotalSupport |
| Gross Receipts From Admissions Etc | 44070173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 460228 | RevenuesIncluded |
| Assets In Part X | 5199479 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90097 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 4665 | InvestmentEarningsOrLosses |
| End Of Year Balance | 95762 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1170041 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 50963 | InvestmentEarningsOrLosses |
| Other Expenditures | 1130575 | OtherExpenditures |
| Administrative Expenses | 1332 | AdministrativeExpenses |
| End Of Year Balance | 90097 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 949784 | BeginningOfYearBalance |
| Contributions | 118259 | Contributions |
| Investment Earnings Or Losses | 109416 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7418 | AdministrativeExpenses |
| End Of Year Balance | 1170041 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 766218 | BeginningOfYearBalance |
| Contributions | 51524 | Contributions |
| Investment Earnings Or Losses | 138662 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6620 | AdministrativeExpenses |
| End Of Year Balance | 949784 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 835293 | BeginningOfYearBalance |
| Contributions | 112617 | Contributions |
| Investment Earnings Or Losses | -178064 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3627 | AdministrativeExpenses |
| End Of Year Balance | 766219 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 68900 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1299826 | OtherCostOrOtherBasis |
| Book Value | 1368726 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 200670 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25261329 | OtherCostOrOtherBasis |
| Depreciation | 5888230 | Depreciation |
| Book Value | 19573769 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4069023 | OtherCostOrOtherBasis |
| Depreciation | 1944634 | Depreciation |
| Book Value | 2124389 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23415877 | OtherCostOrOtherBasis |
| Depreciation | 8894996 | Depreciation |
| Book Value | 14520881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37587765 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $1,178,544 |
| LIABILITY FOR PENSION BENEFITS | $461,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1639716 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16397646 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3423019 | OtherRevenues |
| Revenue Not Rptd F990 | 3423019 | RevenueNotRptdF990 |
| Revenue Subtotal | 12974627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12974627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15608089 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4275845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4275845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11332244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11332244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | ENDOWMENT FUNDS ARE TO BE ACCUMULATED UNTIL SUCH TIME THAT THE INCOME GENERATED IS SIZEABLE ENOUGH THAT IT CAN BE USED TO SUPPORT A SPECIFIC PROGRAM SUCH AS THE EDUCATION PROGRAM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE HALL OF FAME IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE CODE. THE HALL OF FAME FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HALL OF FAME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| MUSEUM STORE COST OF GOODS SOLD 2,788,545. RENTAL EXPENSES 33,243. FUNDRAISING EXPENSES 213,597. EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 325,718. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 61,916. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| MUSEUM STORE COST OF GOODS SOLD 2,788,545. RENTAL EXPENSES 33,243. FUNDRAISING EXPENSES 213,597. LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 61,916. LOSS ON INTEREST RATE SWAP 1,178,544. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 156645 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 156645 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 600 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 34249 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 81002 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SALUTE TO GREATNESS GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 138485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 138485 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11262 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 86484 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 295130 | GrossReceiptsTotal |
| Gross Revenue Total Events | 295130 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 45511 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 167486 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 213597 | DirectExpenseSummaryEvents |
| Net Income Summary | 81533 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN A PERRY | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 224423 | 0 | 50000 | 0 | 9733 | 0 | 26152 | 0 | 19764 | 0 | 330072 | 0 | 0 | 0 |
| JOSEPH A HORRIGAN | ||||||||||||||
| VP OF COMMUNICATIONS EXHIBITS | 122408 | 0 | 12000 | 0 | 3536 | 0 | 18656 | 0 | 13958 | 0 | 170558 | 0 | 0 | 0 |
| DAVID R MOTTS | ||||||||||||||
| VP OF MARKETING/SPONSORSHIP | 109150 | 0 | 7000 | 0 | 4863 | 0 | 22073 | 0 | 17592 | 0 | 160678 | 0 | 0 | 0 |
| STEVEN L STRAWBRIDGE | ||||||||||||||
| VP OF MERCHANDISE SALES & LICENSES | 138895 | 0 | 13500 | 0 | 5015 | 0 | 6096 | 0 | 18303 | 0 | 181809 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | TRAVEL COMPANIONS ARE REIMBURSED WHERE THE FUNCTIONS ATTENDED ARE FOR THE PURPOSE OF INTERACTING AND ENHANCING THE RELATIONSHIPS WITH PARTNERS OF THE HALL OF FAME. SOCIAL CLUB MEMBERSHIP AT A LOCAL COUNTRY CLUB HAS BEEN AN INTEGRAL PART OF THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE CURRENT DIRECTOR HAS PERSONAL USE IN HIS W-2, AND THE FORMER DIRECTOR HAS IT INCLUDED IN HIS 1099. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 311560418 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2011-06-30 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | EXPANSION OF PRO FOOTBALL HALL OF FAME | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 10000000 | TotalProceeds |
| Issuance Costs From Proceeds | 200000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9800000 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JON KENDLE | |||
| SON-IN-LAW TO THOMAS SCHERVISH, PRESIDENT OF BOARD OF DIRECTORS. | 55106 | MR. KENDLE IS AN EMPLOYEE OF THE PFHOF AND RECEIVED BOX 5 MEDICARE WAGES OF $37,757 AND NONTAXABLE COMPENSATION OF $17,349 FOR TOTAL COMPENSATION OF $55,106 DURING THE CALENDAR YEAR. | 0 |
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 95 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7768 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 658 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 423729 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNITURE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 889647 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 3RD PARTY VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FILL-OUT A CONFLICT OF INTEREST DISCLOSURE FORM AT THE DECEMBER BOARD MEETING. AS ALL 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 COMPENSATION WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT DURING 2011. 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 IN 2011 TO CONFORM TO THE RECOMMENDED AND APPROVED SALARY RANGES. | |
| 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 | SECURITY: PROGRAM SERVICE EXPENSES 151,058. MANAGEMENT AND GENERAL EXPENSES 8,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,957. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 976,020. MANAGEMENT AND GENERAL EXPENSES 5,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981,604. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 2,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,454. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 325,718. LOSS ON INTEREST RATE SWAP -1,178,544. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO FOOTBALL ENSHRINEES ASSISTANCE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341962043 | EIN |
| Primary Activities | SEE DESCRIPTION ON SCHEDULE R,PAGE 5 | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC - PRO FOOTBALL HALL OF FAME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| PRO FOOTBALL ENSHRINEES ASSISTANCE FOUNDATION | |
| N | NO COSTS ARE ALLOCATED FOR SVCS |
| PRO FOOTBALL ENSHRINEES ASSISTANCE FOUNDATION | |
| O | NO COSTS ARE ALLOCATED FOR SVCS |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRIMARY ACTIVITY | 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. |
| METHOD OF DETERMINING AMOUNT INVOLVED IN TRANSACTIONS | SCHEDULE R, PAGE 3, PART V, LINE 2 | THE FACILITIES, SERVICES, AND SOME EMPLOYEES ARE SHARED BETWEEN NATIONAL FOOTBALL MUSEUM, INC. AND PRO FOOTBALL ENSHRINEES ASSISTANCE FOUNDATION ARE SHARED WITH NO COST TO THE FOUNDATION AT THIS TIME. |