NAISMITH MEMORIAL BASKETBALL HALL OF FAME INC 1150 WEST COLUMBUS AVE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NAISMITH MEMORIAL BASKETBALL HALL OF FAME INC 1150 WEST COLUMBUS AVE (EIN 04-6128892)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-04
- IRS object ID
- 201832479349300338
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-04T12:05:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043191789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MP GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE STE 900 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 011444011 | 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 | 046128892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAISMITH MEMORIAL BASKETBALL HALL OF | BusinessNameLine1Txt |
| Business Name Line2 | FAME | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAIS | BusinessNameControlTxt |
| Phone | 4137816500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HALL OF FAME AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DOLEVA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4137816500 | PhoneNum |
| Signature | 2018-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK LEARY | PreparerPersonNm |
| PTIN | P00638212 | PTIN |
| Phone | 4137391800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DOLEVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HALL OF FAME AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,245,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOOPHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR AND CELEBRATE BASKETBALL'S GREATEST MOMENTS AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,217,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,766,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,014,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,682,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,623 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $419,564 | PYOtherRevenueAmt |
| CY Other Revenue | $441,818 | CYOtherRevenueAmt |
| PY Total Revenue | $14,888,770 | PYTotalRevenueAmt |
| CY Total Revenue | $12,873,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,564,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,172,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,207,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,534,695 | PYOtherExpensesAmt |
| CY Other Expenses | $7,117,059 | CYOtherExpensesAmt |
| PY Total Expenses | $10,099,630 | PYTotalExpensesAmt |
| CY Total Expenses | $10,289,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,789,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,583,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,093,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,026,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,731,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,049,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,361,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,977,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOR THE GENERAL PUBLIC A MEMORIAL TO THE ORIGINATOR OF BASKETBALL, INCLUDING A HALL OF FAME FOR BASKETBALL GREATS, A MUSEUM AND A LIBRARY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,977,604 | ExpenseAmt |
| Revenue | $1,692,969 | RevenueAmt |
| Desc | TO PROVIDE FOR THE GENERAL PUBLIC A MEMORIAL TO THE ORIGINATOR OF BASKETBALL, INCLUDING A HALL OF FAME FOR BASKETBALL GREATS, A MUSEUM AND A LIBRARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,892 | ExpenseAmt |
| Revenue | $1,084,632 | RevenueAmt |
| Desc | ENSHRINEMENT - CEREMONY AND ACTIVITIES TO HONOR NEWLY ELECTED HALL OF FAME MEMBERS AND RETURNING HALL OF FAME MEMBERS FOR THEIR ACCOMPLISHMENTS IN THE GAME OF BASKETBALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,682,517 | ExpenseAmt |
| Revenue | $2,963,030 | RevenueAmt |
| Desc | TIP OFF CLASSIC - NCAA SANCTIONED EXEMPT TOURNAMENT INVOLVING MAJOR COLLEGIATE PROGRAMS TO SHOWCASE THE SKILLS OF PLAYERS AT THE COLLEGE LEVEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,009 | ExpenseAmt |
| Revenue | $967,285 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $967,285 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,881,022 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD SENECAL | PersonNm |
| Phone | 4132315501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HALL OF FAME AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ULYSSES L BRIDGEMAN | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN BROWN | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY COLANGELO | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRIE DEANS | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DAVIDSON | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DENENBERG | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DENSON | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GAVITT | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL GRANIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN HARRIS | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT HILL | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNIE JACKSON | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KOENIG | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LIEBERMAN | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL LITVIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE RAVELING | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SKIPPER | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TATUM | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM TAUBENFELD | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR UGOLYN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VINICK | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WYNN | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LON BABBY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BECKERMAN | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BEHRENS | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CALHOUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CAROLUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK COLACCINO | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH COOPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DELANEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DICKERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE DONEHEW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GAGNON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB GARDNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDON HUTCHINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KENNEDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVAN MAININI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MAGGI MORIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE MINTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NAISMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER PICKNELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RITENOUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RITTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE ROSENZWEIG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SADOWSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN SUTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM TOOLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIKI VANDEWEGHE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GLENN WONG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BORDERS | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GRAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY MACKAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PUHALA | |||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOGEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOLEVA | |||||||
| PRESIDENT & CEO | 37.50 | $545,401 | $0 | $30,375 | Yes (X) | ||
| DONALD SENECAL | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $287,392 | $0 | $21,643 | Yes (X) | ||
| SCOTT ZUFFELATO | |||||||
| VP ADVANCEMENT | 37.50 | $181,662 | $0 | $25,833 | Yes (X) | ||
| PAUL LAMBERT | |||||||
| V.P. ENSHRINEMENT/COMMUNIT | 37.50 | $143,702 | $0 | $25,285 | Yes (X) | ||
| MARK CREPEAU | |||||||
| V.P. MARKETING PARTNERS | 37.50 | $144,606 | $0 | $25,568 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORTINA PRODUCTIONS | |||||
| 1651 OLD MEADOW RD SUITE 400 | MCLEAN | VA | 22102 | VIDEO DESIGN/PRODUCTION | $252,412 |
| DOHERTY WALLACE PILLSBURY & MURPHY | |||||
| 1 MAIN ST SUITE 1900 | SPRINGFIELD | MA | 01144 | LEGAL FIRM | $119,727 |
| THE KLEIN & SAKS GROUP (KSG LLC) | |||||
| 1200 G ST NW 800 | WASHINGTON | DC | 20005 | CONSULTANT | $103,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,766,762 | AllOtherContributionsAmt |
| Total Contributions | $5,766,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 713990 | $5,046,646 | $5,046,646 |
| ADMISSIONS | 713990 | $1,636,033 | $1,636,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,682,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,573 | TotalRevenueColumnAmt |
| Exclusion | $22,573 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,856 | TotalRevenueColumnAmt |
| Exclusion | $231,856 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,394 | RealAmt |
| Personal | $46,350 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,619 | RealAmt |
| Personal | $41,264 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,775 | RealAmt |
| Personal | $5,086 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,086 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,867 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $142,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,867 | SecuritiesAmt |
| Other | -$142,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$40,554 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| AUCTION INCOME | 713990 | $86,060 | $86,060 | ||
| MISCELLANEOUS INCOME | 453220 | $61,670 | $54,061 | $7,609 | |
| COMMISSIONS | 711300 | $4,371 | $4,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,873,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,699,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,550 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,793 | TotalAmt |
| Program Services | $524,660 | ProgramServicesAmt |
| Management And General | $116,591 | ManagementAndGeneralAmt |
| Fundraising | $191,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,881 | TotalAmt |
| Program Services | $1,195,178 | ProgramServicesAmt |
| Management And General | $173,833 | ManagementAndGeneralAmt |
| Fundraising | $515,870 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,142 | TotalAmt |
| Program Services | $184,152 | ProgramServicesAmt |
| Management And General | $42,066 | ManagementAndGeneralAmt |
| Fundraising | $66,924 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,803 | TotalAmt |
| Program Services | $101,645 | ProgramServicesAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
| Fundraising | $36,940 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,231 | TotalAmt |
| Management And General | $43,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,141 | TotalAmt |
| Management And General | $126,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,627 | TotalAmt |
| Program Services | $515,292 | ProgramServicesAmt |
| Management And General | $19,490 | ManagementAndGeneralAmt |
| Fundraising | $51,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,673 | TotalAmt |
| Program Services | $543,673 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,836 | TotalAmt |
| Program Services | $27,840 | ProgramServicesAmt |
| Management And General | $12,498 | ManagementAndGeneralAmt |
| Fundraising | $12,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,591 | TotalAmt |
| Program Services | $720,116 | ProgramServicesAmt |
| Management And General | $96,475 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,850 | TotalAmt |
| Program Services | $158,370 | ProgramServicesAmt |
| Management And General | $316,740 | ManagementAndGeneralAmt |
| Fundraising | $316,740 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,108 | TotalAmt |
| Program Services | $271,897 | ProgramServicesAmt |
| Management And General | $30,211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,682 | TotalAmt |
| Program Services | $261,614 | ProgramServicesAmt |
| Management And General | $29,068 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,012 | TotalAmt |
| Program Services | $72,911 | ProgramServicesAmt |
| Management And General | $8,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $3,206,159 | $3,206,159 | |
| CREDIT CARD FEES | $60,416 | $60,416 | |
| UNCOLLECTIBLE DEBTS | $48,624 | $48,624 | |
| MISCELLANEOUS | $26,740 | $1,182 | $25,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,369 | TotalAmt |
| Program Services | $96,333 | ProgramServicesAmt |
| Management And General | $28,775 | ManagementAndGeneralAmt |
| Fundraising | $15,261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,289,678 | TotalAmt |
| Program Services | $7,881,022 | ProgramServicesAmt |
| Management And General | $1,201,036 | ManagementAndGeneralAmt |
| Fundraising | $1,207,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,098 | BOYAmt |
| EOY | $594,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,710 | BOYAmt |
| EOY | $6,311,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037,874 | BOYAmt |
| EOY | $4,580,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,199 | BOYAmt |
| EOY | $1,040,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,561 | BOYAmt |
| EOY | $543,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,667,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,440,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,714 | BOYAmt |
| EOY | $5,227,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,868 | BOYAmt |
| EOY | $938,926 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,896 | BOYAmt |
| EOY | $53,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,115 | BOYAmt |
| EOY | $736,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,093,035 | BOYAmt |
| EOY | $20,026,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,611 | BOYAmt |
| EOY | $2,247,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,456 | BOYAmt |
| EOY | $214,174 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,586 | BOYAmt |
| EOY | $2,587,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,731,653 | BOYAmt |
| EOY | $5,049,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,042 | BOYAmt |
| EOY | $3,050,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,340 | BOYAmt |
| EOY | $11,771,637 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $155,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,361,382 | BOYAmt |
| EOY | $14,977,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,093,035 | BOYAmt |
| EOY | $20,026,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,583,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$159,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $191,885 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,651,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,409,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,188,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,217,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766,762 | CurrentTaxYearAmt |
| Total | $31,232,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,202,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,028,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,426,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,226,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,892,641 | CurrentTaxYearAmt |
| Total | $22,777,067 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,854,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,437,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,614,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,444,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,659,403 | CurrentTaxYearAmt |
| Total | $54,010,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,874 | CurrentTaxYearAmt |
| Total | $3,829,144 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,874 | CurrentTaxYearAmt |
| Total | $3,829,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,180,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,875 | CurrentTaxYearAmt |
| Total | $2,280,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,875 | CurrentTaxYearAmt |
| Total | $2,280,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,381,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,021,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,125,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,888,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,873,278 | CurrentTaxYearAmt |
| Total | $56,290,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87930 | PublicSupportPY509Pct |
| Investment Income CY | 0.04050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,000 | BeginningYearBalanceAmt |
| End Year Balance | $155,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,000 | BeginningYearBalanceAmt |
| End Year Balance | $155,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,000 | BeginningYearBalanceAmt |
| End Year Balance | $155,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $155,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,000 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,013,438 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,837,019 | DepreciationAmt |
| Book Value | $5,176,419 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,984 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,686 | DepreciationAmt |
| Book Value | $5,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $614,518 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $569,198 | DepreciationAmt |
| Book Value | $45,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,227,037 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,135,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$159,614 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $421,769 | OtherRevenueAmt |
| Revenue Not Reported | $262,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,873,278 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,873,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,519,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $229,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $229,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,289,678 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,289,678 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE HALL OF FAME COLLECTS SPORTS MEMORABILIA, LIBRARY MATERIALS AND SIMILAR ASSETS OF BASKETBALL RELATED NATURE. THESE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH PURPOSES. IN ACCORDANCE WITH THE PRACTICES ALLOWED TO MUSEUMS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, THE HALL OF FAME HAS ELECTED NOT TO CAPITALIZE ITS COLLECTION ITEMS AND DOES NOT RECORD GIFTS OF COLLECTION ITEMS AS REVENUES IN THE FINANCIAL STATEMENTS. COLLECTIONS ACQUIRED BY PURCHASE ARE EXPENSED IN THE PERIOD ACQUIRED. CONTRIBUTED WORKS OF ART THAT DO NOT MEET THE HALL OF FAME'S DEFINITION OF COLLECTION ITEMS ARE RECORDED AS A COMPONENT OF PROPERTY, PLANT AND EQUIPMENT. |
| PART X, LINE 2: | THE NAISMITH MEMORIAL BASKETBALL HALL OF FAME, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HALL OF FAME'S PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES RELATED TO THESE ACTIVITIES WERE NOT SIGNIFICANT FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. THE HALL OF FAME EVALUATES ALL TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017, THE HALL OF FAME DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE HALL OF FAME'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2015 AND 2016 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN INCOME SUBSIDIARY UNDER THE EQUITY METHOD 191,885. RENTAL EXPENSES 229,884. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 229,884. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DOLEVA | ||||||||||||||
| PRESIDENT & CEO | $545,401 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,375 | $0 | $575,776 | $0 | $0 | $0 |
| DONALD SENECAL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $287,392 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,643 | $0 | $309,035 | $0 | $0 | $0 |
| SCOTT ZUFFELATO | ||||||||||||||
| VP ADVANCEMENT | $181,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,833 | $0 | $207,495 | $0 | $0 | $0 |
| PAUL LAMBERT | ||||||||||||||
| V.P. ENSHRINEMENT/COMMUNIT | $143,702 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,285 | $0 | $168,987 | $0 | $0 | $0 |
| MARK CREPEAU | ||||||||||||||
| V.P. MARKETING PARTNERS | $144,606 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,568 | $0 | $170,174 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | BONUSES MAY BE CONTINGENT ON ACHIEVING NET SURPLUS TARGETS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME PROPERTIES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON TRUSTEE/OFFICER | RelationshipDescriptionTxt |
| Transaction | $662,929 | TransactionAmt |
| Transaction | CONTRIBUTION IN LIEU OF LOAN REPAYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DUE TO THE FACT THAT MOST OF OUR GOVERNORS AND TRUSTEES ARE ACTIVELY INVOLVED IN THE SPORT OF BASKETBALL, THERE ARE OUTSIDE BUSINESS RELATIONSHIP WITH EACH OTHER |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD GOVERNANCE COMMITTEE SERVES AS THE NOMINATING COMMITTEE FOR CURRENT BOARD MEMBERS OR NEWLY-RECRUITED NOMINEES. THE TRUSTEES VOTE AND ELECT THE NOMINATED GOVERNORS AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE WILL REVIEW FORM 990 AND DISCUSS QUESTIONS OR CONCERNS WITH FINANCIAL OFFICERS AND/OR TAX PREPARER PRIOR TO DISTRIBUTING A COPY TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. WHEN AN EMPLOYEE STARTS, THEY ARE GIVEN THE EMPLOYEE HANDBOOK TO READ AND MUST SIGN OFF THAT THEY HAVE RECEIVED AND REVIEWED THE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. COMPARABLE INFORMATION FOR OTHER SPORTS MUSEUMS IS USED AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | APPLICATION FOR RECOGNITION OF EXEMPTION IS NOT AVAILABLE. ANNUAL RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY LOSS FROM SUBSIDIARY 191,885. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD RIVERFRONT DEVELOPMENT CORP (SRDC) - 04-3341427 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REDEVELOPMENT OF THE SPRINGFIELD RIVERFRONT PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAISMITH MEMORIAL BASKETBALL HALL OF FAME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 |
|---|---|---|
| SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION | ||
| K | $12,012 | AMOUNTS PAID AND/OR ACCRUED |
| SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION | ||
| P | $417,605 | AMOUNTS PAID AND/OR ACCRUED |
| SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION | ||
| D | $116,868 | AMOUNTS PAID AND/OR ACCRUED |
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