NATIONAL FOOTBALL MUSEUM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL MUSEUM INC (EIN 34-0898576)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349301378
- Schema version
- 2015v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T08:33:58-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35429 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447355429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340898576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3304568207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D WILLIAM ALLEN | PersonNm |
| Person Title | SR. VP FINANCE/CFO | PersonTitleTxt |
| Phone | 3304568207 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA HILLING | PreparerPersonNm |
| PTIN | P01624111 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO FOOTBALL HALL OF FAME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,334,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROFOOTBALLHOF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HONOR THE HEROES OF THE GAME, PRESERVE ITS HISTORY, PROMOTE ITS VALUES & CELEBRATE EXCELLENCE EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $6,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $713 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,539,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,472,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,369,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,058,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,204 | PYInvestmentIncomeAmt |
| CY Investment Income | -$224,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,508,631 | PYOtherRevenueAmt |
| CY Other Revenue | $3,104,230 | CYOtherRevenueAmt |
| PY Total Revenue | $30,419,053 | PYTotalRevenueAmt |
| CY Total Revenue | $29,410,133 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,541,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,792,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $169,090 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $109,080 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,462,310 | PYOtherExpensesAmt |
| CY Other Expenses | $14,844,938 | CYOtherExpensesAmt |
| PY Total Expenses | $15,172,987 | PYTotalExpensesAmt |
| CY Total Expenses | $19,868,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,246,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,542,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,817,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,879,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,110,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,542,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,706,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,336,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,540,013 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,503,566 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,444,585 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,371,594 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,931 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,484 | RevenueAmt |
| Desc | EDUCATION PROGRAM - THE THRUST OF THE PROGRAM, WHICH IS AVAILABLE TO ANY SCHOOL, IS AN ATTEMPT TO INTEGRATE THE PRO FOOTBALL AND MUSEUM EXPERIENCE WITH CLASSROOM STUDIES WHILE ENCOURAGING THE USE OF CRITICAL THINKING SKILLS. THE PROGRAMS HAVE GROWN OVER THE PAST TWO DECADES TO INCORPORATE MANY EDUCATIONS INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS, ART CONTESTS, AND TEACHER ENRICHMENT DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,929,904 | ExpenseAmt |
| Grant | $121,364 | GrantAmt |
| Revenue | $1,073,163 | RevenueAmt |
| Desc | TRAVELING EXHIBITS, SELECTION OF NEW INDUCTEES, ARCHIVAL AND INFORMATION CENTER, PHOTO CONTEST, AND MEETINGS AND RENTALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,929,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $121,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,073,163 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,164,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 294 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D WILLIAM ALLEN SR VP FINANCECFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304568207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447082630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RANDALL C HUNT | ||||||||
| CHAIRMAN | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $7,884 | |
| DENNIS NASH | ||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HALTER | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $7,308 | |
| ROGER BETTIS | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY R SMITH | ||||||||
| ASSISTANT TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $1,541 | |
| WILLIAM H BELDEN JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BENNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BLACKLEDGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BROWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD W DOUGHERTY | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER GOODELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GREGORY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY HASLAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY HEXAMER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD E JAKEWAY | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY JONES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE E LANIER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAHONEY | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MCCASKEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD MCRAE JR | ||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN MOON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L MUHLBACH JR | ||||||||
| TRUSTEE | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E NEVELS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PEACOCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE POWELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M ROONEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J ROTH III | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W SCHERVISH | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN H SCHOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M SNYDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WR TIMKEN JR | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DEBARTOLO YORK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAKER | ||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $553,739 | $0 | $62,256 | ||
| D WILLIAM ALLEN | ||||||||
| SR. VP FINANCE/CFO | 40.00 | 1.00 | Yes (X) | $119,163 | $0 | $22,416 | ||
| JOSEPH A HORRIGAN | ||||||||
| EXEC VP OF MUSEUMS,SELECTION PROCESS | 40.00 | 0.00 | $149,902 | $0 | $37,750 | Yes (X) | ||
| DAVID R MOTTS | ||||||||
| SR. VP FOR CORPORATE & COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $129,594 | $0 | $39,035 | Yes (X) | ||
| STEVEN L STRAWBRIDGE | ||||||||
| SR. VP OF MERCHANDISE SALES/LICENSING | 40.00 | 0.00 | $169,432 | $0 | $29,606 | Yes (X) | ||
| GEORGE VERAS | ||||||||
| EXEC VP, CHIEF REVENUE OFFICER | 40.00 | 0.00 | $201,242 | $0 | $20,705 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,323,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VINDALOO MUSIC INC | |||||
| 21731 VENTURA BLVD 300 | WOODLAND HILLS | CA | 91364 | HOF WEEKEND CONCERT | $980,550 |
| WIZARD OF AH'S | |||||
| 31340 SOLON RD 23 | CLEVELAND | OH | 44139 | HOF WEEKEND STAGING | $621,755 |
| EMIL'S CATERING | |||||
| 916 CRESTDALE ST NE | CANTON | OH | 44714 | CATERING SERVICE | $249,270 |
| 16W MARKETING | |||||
| 75 UNION AVE | RUTHERFORD | NJ | 07070 | CONSULTING/AGENT | $232,656 |
| UPS | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 191700001 | SHIPPING | $226,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,472,364 | AllOtherContributionsAmt |
| Noncash Contributions | $827,269 | NoncashContributionsAmt |
| Total Contributions | $9,472,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HALL OF FAME WEEK | 711300 | $8,371,594 | $8,371,594 |
| SPONSORSHIPS | 711300 | $4,056,838 | $4,056,838 |
| ADMISSIONS | 711300 | $3,746,577 | $3,746,577 |
| HOSPITALITY | 532000 | $749,105 | $749,105 |
| SPECIAL EVENTS | 711300 | $102,718 | $102,718 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,698 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,058,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,248 | TotalRevenueColumnAmt |
| Exclusion | $11,248 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,107 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,710 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$603 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$603 | TotalRevenueColumnAmt |
| Exclusion | -$603 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $154,126 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $390,365 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$236,239 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,239 | TotalRevenueColumnAmt |
| Exclusion | -$236,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $511,889 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $311,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,056 | TotalRevenueColumnAmt |
| Exclusion | $200,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,879,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,179,245 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700,151 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISC PROGRAM SERVICE REVENUE | 711300 | $198,126 | $198,126 | |
| ADVERTISING | 541800 | $6,500 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,410,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,956,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,364 | TotalAmt |
| Program Services | $121,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,574 | TotalAmt |
| Program Services | $227,272 | ProgramServicesAmt |
| Management And General | $530,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,396 | TotalAmt |
| Program Services | $2,274,862 | ProgramServicesAmt |
| Management And General | $857,534 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,601 | TotalAmt |
| Program Services | $54,185 | ProgramServicesAmt |
| Management And General | $48,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,373 | TotalAmt |
| Program Services | $478,332 | ProgramServicesAmt |
| Management And General | $96,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,800 | TotalAmt |
| Program Services | $162,901 | ProgramServicesAmt |
| Management And General | $62,899 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,193 | TotalAmt |
| Program Services | $16,606 | ProgramServicesAmt |
| Management And General | $7,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,179 | TotalAmt |
| Program Services | $14,555 | ProgramServicesAmt |
| Management And General | $30,624 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,080 | TotalAmt |
| Fundraising | $109,080 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,334,683 | TotalAmt |
| Program Services | $4,266,064 | ProgramServicesAmt |
| Management And General | $68,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,419 | TotalAmt |
| Program Services | $1,176,455 | ProgramServicesAmt |
| Management And General | $18,964 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,589 | TotalAmt |
| Program Services | $1,655,635 | ProgramServicesAmt |
| Management And General | $242,954 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,533 | TotalAmt |
| Program Services | $184,615 | ProgramServicesAmt |
| Management And General | $78,918 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,099 | TotalAmt |
| Program Services | $1,493,862 | ProgramServicesAmt |
| Management And General | $96,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,365 | TotalAmt |
| Program Services | $1,143,962 | ProgramServicesAmt |
| Management And General | $79,403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,540 | TotalAmt |
| Program Services | $13,972 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,840 | TotalAmt |
| Program Services | $236,730 | ProgramServicesAmt |
| Management And General | $92,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,311 | TotalAmt |
| Program Services | $2,019,280 | ProgramServicesAmt |
| Management And General | $194,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,421 | TotalAmt |
| Program Services | $137,076 | ProgramServicesAmt |
| Management And General | $11,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HALL OF FAME WEEK ENTER | $594,868 | $594,868 | $0 | $0 |
| HALL OF FAME GAME TEAM | $426,873 | $426,873 | $0 | $0 |
| MEETINGS AND RENTALS EN | $282,154 | $282,154 | $0 | $0 |
| ADMISSIONS, ENTERTAINME | $178,216 | $127,329 | $49,866 | $1,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,655 | TotalAmt |
| Program Services | $55,481 | ProgramServicesAmt |
| Management And General | $27,174 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,868,126 | TotalAmt |
| Program Services | $17,164,433 | ProgramServicesAmt |
| Management And General | $2,593,592 | ManagementAndGeneralAmt |
| Fundraising | $110,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,805 | BOYAmt |
| EOY | $1,391,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,756 | BOYAmt |
| EOY | $4,097,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,333,700 | BOYAmt |
| EOY | $9,466,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,432 | BOYAmt |
| EOY | $1,236,174 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,061 | BOYAmt |
| EOY | $1,042,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,920 | BOYAmt |
| EOY | $1,171,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,236,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,189,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,325,706 | BOYAmt |
| EOY | $43,046,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,254 | BOYAmt |
| EOY | $326,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,817,634 | BOYAmt |
| EOY | $71,879,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,372 | BOYAmt |
| EOY | $2,331,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,635 | BOYAmt |
| EOY | $2,033,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,691,111 | BOYAmt |
| EOY | $9,280,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,759 | BOYAmt |
| EOY | $896,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,110,877 | BOYAmt |
| EOY | $14,542,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,697,308 | BOYAmt |
| EOY | $34,762,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,009,449 | BOYAmt |
| EOY | $22,573,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,706,757 | BOYAmt |
| EOY | $57,336,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,817,634 | BOYAmt |
| EOY | $71,879,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,542,007 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $88,173 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,623,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,539,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,472,364 | CurrentTaxYearAmt |
| Total | $34,503,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,623,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,539,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,472,364 | CurrentTaxYearAmt |
| Total | $34,503,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,547,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,956,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,355 | CurrentTaxYearAmt |
| Total | $415,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,919,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,252,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $827,269 | RevenuesIncludedAmt |
| Assets Included | $7,612,400 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,365 | BeginningYearBalanceAmt |
| Contributions | $1,002,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,445 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,112,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,375 | BeginningYearBalanceAmt |
| Contributions | $4,221 | ContributionsAmt |
| Investment Earnings Or Losses | $4,490 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,721 | AdministrativeExpensesAmt |
| End Year Balance | $108,365 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,762 | BeginningYearBalanceAmt |
| Contributions | $1,250 | ContributionsAmt |
| Investment Earnings Or Losses | $5,363 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,375 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,097 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,041 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $50,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,130,575 | OtherExpendituresAmt |
| Administrative Expenses | $1,332 | AdministrativeExpensesAmt |
| End Year Balance | $90,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $104,640 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,632,309 | OtherCostOrOtherBasisAmt |
| Book Value | $1,736,949 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $351,797 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,354,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,416,651 | DepreciationAmt |
| Book Value | $24,290,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,757,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,871,741 | DepreciationAmt |
| Book Value | $1,885,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,035,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,901,180 | DepreciationAmt |
| Book Value | $15,133,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,046,733 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $9,100,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD AT STARK COMMUNITY FOUNDATION | Desc |
| Book Value | $1,000,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,100,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP | $695,986 |
| LIABILITY FOR PENSION BENEFITS | $200,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $896,586 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,215,715 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,805,582 | OtherRevenueAmt |
| Revenue Not Reported | $4,805,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,410,133 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,410,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,585,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,717,409 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,717,409 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,868,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,868,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTIFACTS OF THE GAME OF PROFESSIONAL FOOTBALL FOR WHICH ONE OF OUR MISSION GOALS IS TO PRESERVE THE HISTORY OF THE GAME. |
| PART V, LINE 4: | INTENDED USE IS TO BUILD THE ENDOWMENT FUND TO THE LEVEL WHERE THE INCOME FROM THE ENDOWMENT CAN SUPPORT VARIOUS PROGRAMS OF THE PFHOF. |
| PART 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD 4,179,245. RENTAL EXPENSES 42,710. FUNDRAISING EXPENSES 311,833. LOSS ON DISPOSAL OF FIXED ASSETS 235,043. EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 36,751. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD 4,179,245. RENTAL EXPENSES 42,710. FUNDRAISING EXPENSES 311,833. LOSS ON DISPOSAL OF FIXED ASSETS 235,043. GAIN ON INTEREST RATE SWAP -51,422. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKSON SPORTS ADVISORS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 SUNSET BLVD 425 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION OF CONTRIBUTIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $109,080 | RetainedByContractorAmt |
| Net To Organization | $1,890,920 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $109,080 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,890,920 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ST. LOUIS GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $291,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $291,599 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $16,775 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,974 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,122 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,216 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $185,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $185,025 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $18,838 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,272 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,715 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $63,354 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,265 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,265 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $7,326 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $136 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,105 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $511,889 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $511,889 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,939 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,246 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,973 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,675 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $200,056 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN AGREEMENT TO PAY THE FUNDRAISER A SET COMMISSION BASED UPON AMOUNTS RECEIVED BY THE PFHOF FOR WHICH THE FUNDRAISER IS RESPONSIBLE FOR GENERATING FOR THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFHOF ENSHRINEES ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 341962043 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $121,364 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE MISSION OF THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION. THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION IS AN ORGANIZATION DEDICATED TO 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. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ONLY GRANTS PROVIDED IN THE CURRENT YEAR WERE TO A RELATED ORGANIZATION, THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION. MANAGEMENT OF THE NATIONAL FOOTBALL MUSEUM, INC. OVERSEES THE OPERATION OF THIS RELATED ENTITY AND MONITORS THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BAKER | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECTOR | $369,138 | $0 | $175,000 | $0 | $9,601 | $0 | $17,996 | $0 | $44,260 | $0 | $615,995 | $0 | $0 | $0 |
| JOSEPH A HORRIGAN | ||||||||||||||
| EXEC VP OF MUSEUMS,SELECTION PROCESS | $137,437 | $0 | $10,000 | $0 | $2,465 | $0 | $20,911 | $0 | $16,839 | $0 | $187,652 | $0 | $0 | $0 |
| DAVID R MOTTS | ||||||||||||||
| SR. VP FOR CORPORATE & COMMUNITY ENG | $116,716 | $0 | $6,000 | $0 | $6,878 | $0 | $16,261 | $0 | $22,774 | $0 | $168,629 | $0 | $0 | $0 |
| STEVEN L STRAWBRIDGE | ||||||||||||||
| SR. VP OF MERCHANDISE SALES/LICENSIN | $152,978 | $0 | $8,000 | $0 | $8,454 | $0 | $6,439 | $0 | $23,167 | $0 | $199,038 | $0 | $0 | $0 |
| GEORGE VERAS | ||||||||||||||
| EXEC VP, CHIEF REVENUE OFFICER | $200,569 | $0 | $0 | $0 | $673 | $0 | $0 | $0 | $20,705 | $0 | $221,947 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | 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 PERSONAL USE PORTION IS INCLUDED IN THE W-2 TAXABLE WAGES. |
| PART I, LINE 6 | BASED ON THE OPERATING INCOME LEVEL DETERMINES THE PERCENTAGE OF SALARY THAT IS ELIGIBLE FOR A BONUS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COUNTY PORT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 311560418 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2011-06-30 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | EXPANSION OF PRO FOOTBALL HALL OF FAME | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $200,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,800,000 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JON KENDLE | |||
| SON-IN-LAW TO THOMAS SCHERVISH, BOARD TRUSTEE | $63,592 | MR. KENDLE IS AN EMPLOYEE OF THE PFHOF AND RECEIVED BOX 5 MEDICARE WAGES OF $41,755 AND NONTAXABLE BENEFITS OF $21,837 FOR TOTAL COMPENSATION OF $63,592 DURING THE CALENDAR YEAR. | 0 |
| EDWARD J ROTH III | |||
| BOARD MEMBER AND PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION | $599,988 | EDWARD J. ROTH III IS A BOARD MEMBER OF THE PFHOF AND IS THE PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION (AHF). THE PFHOF CONTRACTS WITH AULTCARE INSURANCE COMPANY (SUBSIDIARY OF AHF) FOR MEDICAL AND PRESCRIPTION INSURANCE. THE SELECTION OF AULTCARE WAS MADE PRIOR TO MR. ROTH'S APPOINTMENT TO THE BOARD. EVERY FEW YEARS, THE PFHOF RECEIVES COMPETITIVE QUOTES FROM THE RESULTS OF THE MARKET RESEARCH PERFORMED BY OUR BROKERS. GENERALLY THIS IS A MANAGEMENT DECISION AND DOES NOT INCLUDE THE BOARD INCLUDING MR. ROTH. | 0 |
| EDWARD J ROTH III | |||
| BOARD MEMBER AND PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION | $21,340 | EDWARD J. ROTH III IS A BOARD MEMBER OF THE PFHOF AND IS THE PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION (AHF). AULTCARE INSURANCE COMPANY (SUBSIDIARY OF AHF) PAID PFHOF FOR SPONSORSHIPS DURING THE YEAR. | 0 |
| MICHAEL JAMES ALLEN | |||
| SON OF D. WILLIAM ALLEN, SR. VP FINANCE/CFO | $10,772 | MICHAEL JAMES ALLEN IS AN EMPLOYEE OF THE PFHOF AND RECEIVED BOX 5 MEDICARE WAGES OF $10,637 AND NONTAXABLE BENEFITS OF $135 FOR TOTAL COMPENSATION OF $10,772 DURING THE CALENDAR YEAR. | 0 |
| RANDALL C HUNT | |||
| BOARD MEMBER AND PARTNER OF KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO. | $129,426 | RANDALL C. HUNT IS THE BOARD CHAIRMAN OF THE PFHOF AND IS A PARTNER AT KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO., L.P.A (KWGD). THE PFHOF PAID KWGD $129,426 DURING 2015 FOR LEGAL SERVICES. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27846 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $636,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | COMPENSATION HAS BEEN REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT MADE MARKET COMPARISONS TO OTHER SIMILAR INSTITUTIONS BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES BY JOB GRADE. THE STUDY AND RECOMMENDATIONS WENT TO THE BOARD AND WAS APPROVED. THE COMPENSATION WAS ADJUSTED TO CONFORM TO THE RECOMMENDED AND APPROVED SALARY RANGES. |
| 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 290,265. MANAGEMENT AND GENERAL EXPENSES 8,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,642. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,043,979. MANAGEMENT AND GENERAL EXPENSES 10,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054,392. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,795. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,034. OUTSIDE SERVICES - HOF WEEK: PROGRAM SERVICE EXPENSES 2,134,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134,409. PLAYER APPEARANCE FEES: PROGRAM SERVICE EXPENSES 797,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,411. |
| FORM 990, PART XI, LINE 9: | EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 36,751. LOSS ON INTEREST RATE SWAP 51,422. |
| FEDERAL ELECTIONS | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NATIONAL FOOTBALL MUSEUM, INC. 2121 GEORGE HALAS DR NW CANTON, OH 44708-2630 EMPLOYER IDENTIFICATION NUMBER: 34-0898576 FOR THE YEAR ENDING DECEMBER 31, 2015 NATIONAL FOOTBALL MUSEUM, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFHOF ENSHRINEES ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341962043 | EIN |
| Primary Activities | SEE DESCRIPTION ON SCHEDULE R,PAGE 5 | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOF VILLAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4020 KINROSS LAKES PARKWAY | AddressLine1Txt |
| City | RICHFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474963407 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRG CANTON VILLAGE MANAGER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $7,100,000 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.77940 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL OF FAME VILLAGE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 GEORGE HALAS DR NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474963407 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $7,100,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PFHOF ENSHRINEES ASSISTANCE FOUNDATION | ||
| B | $121,364 | CASH CONTRIBUTION |
| PFHOF ENSHRINEES ASSISTANCE FOUNDATION | ||
| N | NO COSTS ARE ALLOCATED FOR SVCS | |
| PFHOF ENSHRINEES ASSISTANCE FOUNDATION | ||
| O | NO COSTS ARE ALLOCATED FOR SVCS | |
| HALL OF FAME VILLAGE INC | ||
| B | $9,100,000 | CAPITAL INVESTMENT |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PAGE 1, PART II, COLUMN B | PROVIDING FINANCIAL ASSISTANCE TO, OR FOR THE BENEFIT OF, POOR, NEEDY OR DISTRESSED INDIVIDUALS WHO ARE ENSHRINED IN THE PRO FOOTBALL HALL OF FAME; AND/OR THEIR POOR, NEEDY OR DISTRESSED FAMILY MEMBERS. |
| SCHEDULE R, PAGE 3, PART V, LINE 2 | THE FACILITIES, SERVICES, AND SOME EMPLOYEES ARE SHARED BETWEEN NATIONAL FOOTBALL MUSEUM, INC. AND PFHOF ENSHRINEES ASSISTANCE FOUNDATIONARE SHARED WITH NO COST TO THE FOUNDATION AT THIS TIME. |
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