VIRGINIA SPORTS HALL OF FAME FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA SPORTS HALL OF FAME FOUNDATION INC (EIN 20-5039673)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349306074
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T14:07:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOSITZKA WICKS AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15911 WEST BROAD STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205039673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA SPORTS HALL OF FAME FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone7573938031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 CENTRAL PARK AVE SUITE 230AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DRISCOLLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7573938031PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNA B FRIEDMAN CPAPreparerPersonNm
PTINP01070646PTIN
Phone8048551200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DRISCOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 CENTRAL PARK AVE SUITE 230AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$416,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressVASPORTSHOF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO OPERATE THE VIRGINIA SPORTS HALL OF FAME MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$641,991PYContributionsGrantsAmt
CY Contributions Grants$416,156CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86,965PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$21,438PYOtherRevenueAmt
CY Other Revenue-$16,206CYOtherRevenueAmt
PY Total Revenue$750,394PYTotalRevenueAmt
CY Total Revenue$399,956CYTotalRevenueAmt
PY Grants And Similar Paid$1,805,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,771CYTotalFundraisingExpenseAmt
PY Other Expenses$148,854PYOtherExpensesAmt
CY Other Expenses$219,685CYOtherExpensesAmt
PY Total Expenses$2,183,062PYTotalExpensesAmt
CY Total Expenses$326,207CYTotalExpensesAmt
PY Revenues Less Expenses-$1,432,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,749CYRevenuesLessExpensesAmt
Total Assets BOY$247,844TotalAssetsBOYAmt
Total Assets EOY$285,504TotalAssetsEOYAmt
Total Liabilities BOY$57,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$190,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,371NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE VIRGINIA SPORTS HALL OF FAME FOUNDATION IS TO SERVE AS A NON-PROFIT RESOURCE WHICH CELEBRATES ATHLETIC EXCELLENCE IN THE COMMONWEALTH OF VIRGINIA, WHILE INSPIRING THE PUBLIC THROUGH PROGRAMMING AND ENGAGEING ENTERTAINMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,179ExpenseAmt
DescOPERATION OF THE VIRGINIA SPORTS HALL OF FAME MUSEUM COMPLETE WITH EDUCATIONAL EXHIBITS, HANDS-ON ACTIVITIES, MEMORABILIA, ETC. CELEBRATING THE LIVES AND ACCOMPLISHMENTS OF VIRGINIA'S FINEST ATHLETES.Desc
Total Program Service Expenses$68,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALIMA RAMOSPersonNm
Phone7573938031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 CENTRAL PARK AVE SUITE 230AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DELEGATE RICHARD DICKIE BELL
DIRECTOR1.001.00Yes (X)$0$0$0
LAUREN BLAND
DIRECTOR1.001.00Yes (X)$0$0$0
CHARLES CICCOTTI
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE DAVIS
DIRECTOR1.001.00Yes (X)$0$0$0
WARREN HARRIS
DIRECTOR1.001.00Yes (X)$0$0$0
MARTY MILLER
DIRECTOR1.001.00Yes (X)$0$0$0
ERIN O'BRIEN
DIRECTOR1.001.00Yes (X)$0$0$0
TOM PARKER
DIRECTOR1.001.00Yes (X)$0$0$0
GREG W SEE
DIRECTOR1.001.00Yes (X)$0$0$0
CARL FARRIS
DIRECTOR1.002.00Yes (X)$0$0$0
WILLIAM DRISCOLL
EXECUTIVE DIRECTOR20.0023.00Yes (X)$60,000$0$6,189Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,189TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,109MembershipDuesAmt
Fundraising$26,293FundraisingAmt
Related Organizations$129,026RelatedOrganizationsAmt
Government Grants$175,000GovernmentGrantsAmt
All Other Contributions$78,728AllOtherContributionsAmt
Total Contributions$416,156TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,293ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,206TotalRevenueColumnAmt
Exclusion-$16,206ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,956TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,200ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,189TotalAmt
Program Services$9,928ProgramServicesAmt
Management And General$36,404ManagementAndGeneralAmt
Fundraising$19,857FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,198TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$20,158ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,162TotalAmt
Program Services$816ProgramServicesAmt
Management And General$6,530ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,973TotalAmt
Program Services$697ProgramServicesAmt
Management And General$5,579ManagementAndGeneralAmt
Fundraising$697FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,428TotalAmt
Management And General$41,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,143TotalAmt
Program Services$6,057ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$7,572FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Management And General$1,942ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,676TotalAmt
Program Services$3,701ProgramServicesAmt
Management And General$19,741ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,963TotalAmt
Program Services$8,785ProgramServicesAmt
Management And General$10,982ManagementAndGeneralAmt
Fundraising$2,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,138TotalAmt
Program Services$3,014ProgramServicesAmt
Management And General$24,109ManagementAndGeneralAmt
Fundraising$3,015FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,956TotalAmt
Program Services$19,183ProgramServicesAmt
Management And General$23,978ManagementAndGeneralAmt
Fundraising$4,795FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Management And General$657ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,105TotalAmt
Program Services$5,242ProgramServicesAmt
Management And General$6,553ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,602TotalAmt
Program Services$1,460ProgramServicesAmt
Management And General$11,682ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EXHIBITS AND COLLECTION$7,813$6,641$1,172
MISCELLANEOUS$253$126$127
TAXES AND LICENSES$9$9

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$326,207TotalAmt
Program Services$68,179ProgramServicesAmt
Management And General$211,257ManagementAndGeneralAmt
Fundraising$46,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,805BOYAmt
EOY$141,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,878BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,099BOYAmt
EOY$87,993EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62BOYAmt
EOY$56,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,844BOYAmt
EOY$285,504EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,971BOYAmt
EOY$21,133EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,222BOYAmt
EOY$21,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,622BOYAmt
EOY$264,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,622BOYAmt
EOY$264,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,844BOYAmt
EOY$285,504EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,991CurrentTaxYearMinus1YearAmt
Current Tax Year$416,156CurrentTaxYearAmt
Total$2,069,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,991CurrentTaxYearMinus1YearAmt
Current Tax Year$416,156CurrentTaxYearAmt
Total$2,069,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,069,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,331CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$149,373TotalAmt
FieldValueIRS element (for citing)
Total Support$2,219,282TotalSupportAmt
Gross Receipts Rltd Activities$77,683GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93270PublicSupportCY170Pct
Public Support PY1700.91030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62BeginningYearBalanceAmt
Other Expenditures$62OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594,778BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,427InvestmentEarningsOrLossesAmt
Other Expenditures$1,589,289OtherExpendituresAmt
End Year Balance$62EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,576,807BeginningYearBalanceAmt
Investment Earnings Or Losses$107,766InvestmentEarningsOrLossesAmt
Other Expenditures$89,795OtherExpendituresAmt
End Year Balance$1,594,778EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,512,137BeginningYearBalanceAmt
Investment Earnings Or Losses$147,646InvestmentEarningsOrLossesAmt
Other Expenditures$82,976OtherExpendituresAmt
End Year Balance$1,576,807EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,556,849BeginningYearBalanceAmt
Investment Earnings Or Losses$31,257InvestmentEarningsOrLossesAmt
Other Expenditures$75,969OtherExpendituresAmt
End Year Balance$1,512,137EndYearBalanceAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,067OtherCostOrOtherBasisAmt
Depreciation$32,074DepreciationAmt
Book Value$87,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,993TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS HELD FOR THE PURPOSE OF ASSISTING THE ORGANIZATION IN ACCOMPLISHING ITS GOALS AND OBJECTIVES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAME WEEKENDEvent1Nm
Gross Receipts Event1$26,293GrossReceiptsEvent1Amt
Charitable Contri Event1$26,293CharitableContriEvent1Amt
Other Direct Expenses Event1$16,206OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,293GrossReceiptsTotalAmt
Charitable Contributions Tot$26,293CharitableContributionsTotAmt
Oth Direct Expnss Total Events$16,206OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,206DirectExpenseSummaryEventsAmt
Net Income Summary-$16,206NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION HOLDS MEETINGS VIA CONFERENCE CALL AND MINUTES ARE NOT TAKEN.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HOLDS MEETINGS VIA CONFERENCE CALL AND MINUTES ARE NOT TAKEN.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TAX RETURN IS MADE AVAILABLE TO THE INDEPENDENT BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT QUARTERLY BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
VIRGINIA SPORTS HALL OF FAME INC
249 CENTRAL PARK AVE SUITE 230VIRGINIA BEACHVA23462237349939PROMOTE VIRGINIA ATHLETICS THROUGH THE HALL OF FAMEVA501(C)(3)LINE 70
VIRGINIA SPORTS HALL OF FAME EDUCATIONAL FOUNDATION INC
249 CENTRAL PARK AVE SUITE 230VIRGINIA BEACHVA23462208533092TO FURTHER THE EDUCATIONAL MISSION OF THE VIRGINIA SPORTS HALL OF FAMEVA501(C)(3)LINE 100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VIRGINIA SPORTS HALL OF FAME INC
C$60,026CASH
VIRGINIA SPORTS HALL OF FAME EDUCATIONAL FOUNDATION INC
C$69,000CASH

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