NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC (EIN 15-0572877)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349302252
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T09:41:30-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1515 Broadway 4th FloorAddressLine1
CityAlbanyCity
StateNYState
ZIP Code122072974ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150572877EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Baseball Hall of Fame andBusinessNameLine1
Business Name Line2Museum IncBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% FRANCES L ALTHISERInCareOfName
Name ControlNATINameControl
Phone6075477200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 Main StreetAddressLine1
Address Line2SuiteAddressLine2
CityCooperstownCity
StateNYState
ZIP Code13326ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY IDELSONName
TitlePresidentTitle
Phone5184274600Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5184274600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJane Forbes Clark ChairmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1One Rockefeller PlazaAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100202102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12378947GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.baseballhall.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O, attachment 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees214TotalNbrEmployees
Total Nbr Volunteers79TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2835486ContributionsGrantsPriorYear
Contributions Grants Current Year2042343ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4610219ProgramServiceRevenuePriorYear
Program Service Revenue CY4716046ProgramServiceRevenueCY
Investment Income Prior Year31189InvestmentIncomePriorYear
Investment Income Current Year71215InvestmentIncomeCurrentYear
Other Revenue Prior Year1753774OtherRevenuePriorYear
Other Revenue Current Year1504227OtherRevenueCurrentYear
Total Revenue Prior Year9230668TotalRevenuePriorYear
Total Revenue Current Year8333831TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5640291SalariesEtcPriorYear
Salaries Etc Current Year5817165SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year26900TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY21448TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year369427TotalFundrsngExpCurrentYear
Other Expense Prior Year5640418OtherExpensePriorYear
Other Expenses Current Year5554611OtherExpensesCurrentYear
Total Expenses Prior Year11307609TotalExpensesPriorYear
Total Expenses Current Year11393224TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2076941RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3059393RevenuesLessExpensesCY
Total Assets BOY30454502TotalAssetsBOY
Total Assets EOY28152799TotalAssetsEOY
Total Liabilities BOY8725671TotalLiabilitiesBOY
Total Liabilities EOY10022975TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY21728831NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18129824NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL BASEBALL HALL OF FAME AND MUSEUM IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO FOSTERING AN APPRECIATION OF THE HISTORICAL DEVELOPMENT OF THE GAME OF BASEBALL AND ITS IMPACT ON OUR CULTURE BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ITS COLLECTIONS FOR A GLOBAL AUDIENCE, AS WELL AS HONORING THOSE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO OUR NATIONAL PASTIME.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5613723Expense
Revenue5583563Revenue
DescriptionTHROUGH ITS MISSION, THE MUSEUM IS COMMITTED TO: COLLECTING, THROUGH DONATION, BASEBALL ARTIFACTS, WORKS OF ART, LITERATURE, PHOTOGRAPHS, MEMORABILIA AND RELATED MATERIALS WHICH FOCUS ON THE HISTORY OF THE GAME OVER TIME, ITS PLAYERS, AND THOSE ELECTED TO THE HALL OF FAME. PRESERVING THE COLLECTIONS BY ADHERING TO PROFESSIONAL MUSEUM STANDARDS WITH RESPECT TO CONSERVATION AND MAINTAINING A PERMANENT RECORD OF HOLDINGS THROUGH DOCUMENTATION, STUDY, RESEARCH, CATALOGING AND PUBLICATION. EXHIBITING MATERIAL IN PERMANENT GALLERY SPACE, ORGANIZING ON-SITE CHANGING EXHIBITIONS ON VARIOUS THEMES, WITH WORKS FROM THE HALL OF FAME COLLECTIONS OR OTHER SOURCES, WORKING WITH OTHER INDIVIDUALS OR ORGANIZATIONS TO EXHIBIT LOANED MATERIAL OF SIGNIFICANCE TO BASEBALL AND PROVIDING RELATED RESEARCH FACILITIES. INTERPRETING ARTIFACTS THROUGH ITS EXHIBITION AND EDUCATION PROGRAMS TO ENHANCE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE GAME FOR A DIVERSE AUDIENCE. HONORING, BY ENSHRINEMENT, THOSE INDIVIDUALS WHO HAD EXCEPTIONAL CAREERS, AND RECOGNIZING OTHERS FOR THEIR SIGNIFICANT ACHIEVEMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1539373Expense
DescriptionTHROUGH ITS MISSION, THE LIBRARY IS COMMITTED TO: THE NATIONAL BASEBALL LIBRARY IS AN ARCHIVE OF THE HISTORY AND FOLKLORE OF THE GAME OF BASEBALL AND A HIGHLY RECOGNIZED RESEARCH FACILITY. IT IS COMMITTED TO COLLECT, ORGANIZE, AND PRESERVE ALL DOCUMENTS AND RELATED MATERIAL RELEVANT TO THE HISTORY, SOCIAL DEVELOPMENT, ECONOMICS, LITERATURE AND OTHER GENERAL TOPICS CONCERNING THE GAME OF BASEBALL. ITS COLLECTIONS INCLUDES DOCUMENTS, PERIODICALS, PHOTOGRAPHS AND BOTH AUDIO AND VISUAL RECORDINGS WHICH CAN RECREATE THE MOST EXCITING AND MEMORABLE MOMENTS IN THE GAMES COLORFUL HISTORY.Description
FieldValueIRS element (for citing)
Total Program Service Expense7153096TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109674NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees214NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRANCES L ALTHISERNamePerson
Telephone Number6075477200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CONTROLLER 25 MAIN STREETAddressLine1
CityCooperstownCity
StateNYState
ZIP Code13326ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Jane Forbes Clark
Chairman/Director4.0XX000
JOE L MORGAN
VICE CHAIRMAN/DIRECTOR4.0XX000
KEVIN S MOORE
Treasurer/Director4.0XX000
PAUL BEESTON
DIRECTOR4.0X000
WILLIAM O DEWITT JR
DIRECTOR4.0X000
WILLIAM L GLADSTONE
DIRECTOR4.0X000
DAVID D GLASS
DIRECTOR4.0X000
PHIL NIEKRO
DIRECTOR4.0X000
JERRY REINSDORF
DIRECTOR4.0X000
BROOKS C ROBINSON JR
DIRECTOR4.0X
FRANK ROBINSON
DIRECTOR4.0X000
GEORGE THOMAS SEAVER
DIRECTOR4.0X000
ALLAN H SELIG
DIRECTOR4.0X000
Dr Harvey W Schiller
DIRECTOR4.0X000
Edward W Stack
DIRECTOR4.0X000
Glenn A Perrone
Secretary4.0X000
Jeffrey Idelson
President35.0X320090042185
William E Haase
Senior Vice President35.0X268540037688
Sean Gahagan
VP Retail Marketing & Lic.35.0X167057033650
Frances L Althiser
Controller35.0133565026098X
Evan Chase
Security Director35.094472016659X
James L Gates
Librarian35.096103012498X
Bradford Horn
SR. DIR. OF EDUCATION & COMM.35.094551012498X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1174378TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation181276TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonPATTERSON BELKNAP WEBB AND TYLER LLNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11133 AVENUES OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100366710ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation201889Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events141199FundraisingEvents
All Other Contributions1901144AllOtherContributions
Noncash Contributions251994NoncashContributions
Total Contributions2042343TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009931158213115821
TRAVELING EXHIBITIONS9000991500015000
EDUCATIONAL PROGRAMS9000995333953339
FRIENDS OF THE HALL OF FAME MEMBERSHIPS90009915318861531886
FieldValueIRS element (for citing)
Total Program Service Revenue4716046TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11175TotalRevenueColumn
Exclusion$11,175ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column663234TotalRevenueColumn
Exclusion$663,234ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities938818Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities878778Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities60040Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column60040TotalRevenueColumn
Exclusion$60,040ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events122090GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events141199CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses195502FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-73412TotalRevenueColumn
Exclusion-$73,412ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory3812608GrossSalesOfInventory
Cost Of Goods Sold2970836CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column841772TotalRevenueColumn
Related Or Exempt Function Income841772RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY USE FEES90009946888$46,888
MISCELLANEOUS INCOME2574525745
FieldValueIRS element (for citing)
Total Other Revenue72633TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8333831TotalRevenueColumn
Related Or Exempt Function Income5583563RelatedOrExemptFunctionIncome
Exclusion$707,925ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1028873Total
Program Services200550ProgramServices
Management And General828323ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3590217Total
Program Services2452490ProgramServices
Management And General1004127ManagementAndGeneral
Fundraising133600Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total260122Total
Program Services178823ProgramServices
Management And General67699ManagementAndGeneral
Fundraising13600Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total675456Total
Program Services336599ProgramServices
Management And General328604ManagementAndGeneral
Fundraising10253Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total262497Total
Program Services160680ProgramServices
Management And General94352ManagementAndGeneral
Fundraising7465Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total8403Total
Program Services8403ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total176092Total
Management And General176092ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total55643Total
Management And General55643ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total21448Total
Fundraising21448Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4500Total
Management And General4500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total92317Total
Program Services20093ProgramServices
Management And General72224ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total384227Total
Program Services241960ProgramServices
Management And General142267ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total686914Total
Program Services622148ProgramServices
Management And General64766ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total92559Total
Program Services76904ProgramServices
Management And General15655ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1389843Total
Program Services1250859ProgramServices
Management And General138984ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total174343Total
Program Services138740ProgramServices
Management And General35603ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOF MEMBERSHIP90832066458841862
HOF WEEKEND991888991888
COL. AND REFURBISH EXHIBITS9969999699
DEVELOPMENT183061183061

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total306802Total
Program Services306802ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11393224Total
Program Services7153096ProgramServices
Management And General3870701ManagementAndGeneral
Fundraising369427Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208868BOY
EOY209149EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY245369BOY
EOY650208EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1402509BOY
EOY517632EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY203995BOY
EOY126570EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY519275BOY
EOY436480EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY66344BOY
EOY67827EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51441969LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26004212LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26527331BOY
EOY25437757EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1280811BOY
EOY707176EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30454502BOY
EOY28152799EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49320BOY
EOY65436EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY419410BOY
EOY440373EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY10892BOY
EOY3631EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8246049BOY
EOY9513535EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8725671BOY
EOY10022975EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20787303BOY
EOY17188296EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY941528BOY
EOY941528EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21728831BOY
EOY18129824EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30454502BOY
EOY28152799EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-3059393ReconcilationRevenueExpenses
Reconciliation Unrealized Invest84869ReconciliationUnrealizedInvest
Reconcilation Other Changes-624483ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2814957CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1599071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2816478CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2835486CurrentTaxYearMinus1Year
Current Tax Year2042343CurrentTaxYear
Total12108335Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10351453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8429815CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8074239CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8619070CurrentTaxYearMinus1Year
Current Tax Year8650744CurrentTaxYear
Total44125321Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13166410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10028886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10890717CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11454556CurrentTaxYearMinus1Year
Current Tax Year10693087CurrentTaxYear
Total56233656Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years435191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249558CurrentTaxYearMinus1Year
Current Tax Year567155CurrentTaxYear
Total1745230Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years216146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years435191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year249558CurrentTaxYearMinus1Year
Current Tax Year567155CurrentTaxYear
Total1745230Total
FieldValueIRS element (for citing)
Public Support Total50954488426PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1152327CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years218638CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years289496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year627303CurrentTaxYearMinus1Year
Current Tax Year674409CurrentTaxYear
Total2962173Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1152327CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years218638CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years289496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year627303CurrentTaxYearMinus1Year
Current Tax Year674409CurrentTaxYear
Total2962173Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total35650Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years207246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98749CurrentTaxYearMinus1Year
Current Tax Year72633CurrentTaxYear
Total500853Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14401262CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10322874CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11387459CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12180608CurrentTaxYearMinus1Year
Current Tax Year11440129CurrentTaxYear
Total59732332Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91221PublicSupportPercentage509
Prior Year Support Percentage0.92060PriorYearSupportPercentage
Investment Income Percentage0.04959InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04965PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart 1-A, Line 1Identifier
ExplanationLOBBYING ACTIVITIES LIMITED TO OFFICER DISCUSSIONS WITH CONSULTANTS AND LEGISLATORS TO OBTAIN FUNDING FOR CHARITABLE MISSION. NO FUNDS WERE EXPENDED.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance941528BeginningOfYearBalance
Investment Earnings Or Losses10965InvestmentEarningsOrLosses
Other Expenditures10965OtherExpenditures
End Of Year Balance941528EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance941528BeginningOfYearBalance
Investment Earnings Or Losses11011InvestmentEarningsOrLosses
Other Expenditures11011OtherExpenditures
End Of Year Balance941528EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance941528BeginningOfYearBalance
Investment Earnings Or Losses9515InvestmentEarningsOrLosses
Other Expenditures9515OtherExpenditures
End Of Year Balance941528EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance980437BeginningOfYearBalance
Investment Earnings Or Losses6532InvestmentEarningsOrLosses
Other Expenditures45441OtherExpenditures
End Of Year Balance941528EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1041580BeginningOfYearBalance
Investment Earnings Or Losses13758InvestmentEarningsOrLosses
Other Expenditures74901OtherExpenditures
End Of Year Balance980437EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis455771OtherCostOrOtherBasis
Book Value455771BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35014850OtherCostOrOtherBasis
Depreciation12903960Depreciation
Book Value22110890BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15971348OtherCostOrOtherBasis
Depreciation13100252Depreciation
Book Value2871096BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25437757TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED POST RETIREMENT BENEFIT COSTDescription
Amount$9,513,535Amount
FieldValueIRS element (for citing)
Total Of Amounts9513535TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt11585038TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments84869NetUnrealizedGainsInvestments
Revenue Not Rptd F99084869RevenueNotRptdF990
Revenue Subtotal11500169RevenueSubtotal
Other Revenues Not Included-3166338OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3166338RevenueNotRptdOnFinStmt
Total Revenue Per Form9908333831TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt15184045TotExpensesEtcAuditedFinclStmt
Other Expenses Included3790821OtherExpensesIncluded
Expenses Not Rptd F9903790821ExpensesNotRptdF990
Expenses Subtotal11393224ExpensesSubtotal
Total Expenses Per Form99011393224TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierExplanationExplanation
Part III, LINE 1aPURCHASED COLLECTIONS ARE ADDED AT COST AND DONATED COLLECTIONS ARE ADDED AT FAIR VALUE AS DETERMINED BY THE MUSEUM. THESE COLLECTIONS ARE EXCLUDED FROM THE BALANCE SHEETS. COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL,RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED,PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTION ARE SUBJECT TO POLICY THAT REQUIRES PROCEED FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
Part III, LINE 4COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES.
PART V, LINE 4THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY MARGARET STEELE (THE STEELE ENDOWMENT). THE RESTRICTED PURPOSE OF THE GIFTS WAS TO FUND AN INTERNSHIP PROGRAM.
PART XI, LINE 2dCOST OF GOODS - $2,970,836; EVENTS DIRECT EXPENSES $195,502;
PART XII LINE 2DCOST OF GOODS SOLD $2,970,836; EVENTS DIRECT EXPENSES $195,502; POST RETIREMENT BENEFITS $640,935; COLLECTION ITEMS $7,398, NET ASSETS RELEASED FOR CAPITAL IMPROVEMENTS <$23,850>
PART X, LINE 2THE MUSEUM IS A NONPROFIT ORGANIZATON AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE MUSEUM FOLLOWS ASC TOPIC 740 WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE MUSEUM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualProperty Consulting GroupNameOfIndividual
ActivitySponsorSHIPActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts259048GrossReceipts
Amount Retained By Contractor21448AmountRetainedByContractor
Net To Organization237600NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts259048TotalGrossReceipts
Total Retained By Contractors21448TotalRetainedByContractors
Total Net To Organization237600TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Exhibition gameNameOfEvent1
Gross Receipts Event1195883GrossReceiptsEvent1
Charitable Contributions Event1141199CharitableContributionsEvent1
Gross Revenue Event154684GrossRevenueEvent1
Rent Facility Costs Event19369RentFacilityCostsEvent1
Food And Beverage Event15677FoodAndBeverageEvent1
Other Direct Expenses Event1149456OtherDirectExpensesEvent1
Name Of Event2Play BallNameOfEvent2
Gross Receipts Event211400GrossReceiptsEvent2
Gross Revenue Event211400GrossRevenueEvent2
Food And Beverage Event2345FoodAndBeverageEvent2
Other Direct Expenses Event2450OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events56006GrossReceiptsOtherEvents
Gross Revenue Other Events56006GrossRevenueOtherEvents
Food And Beverage Other Events8273FoodAndBeverageOtherEvents
Other Direct Expenses Other Events21932OtherDirectExpensesOtherEvents
Gross Receipts Total263289GrossReceiptsTotal
Charitable Contributions Total141199CharitableContributionsTotal
Gross Revenue Total Events122090GrossRevenueTotalEvents
Rent Facility Costs Total Events9369RentFacilityCostsTotalEvents
Food And Beverage Total Events14295FoodAndBeverageTotalEvents
Other Direct Expenses Total Events171838OtherDirectExpensesTotalEvents
Direct Expense Summary Events195502DirectExpenseSummaryEvents
Net Income Summary-73412NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jeffrey Idelson
President290090030000000250000171850362275000
William E Haase
Senior Vice President258540010000000250000126880306228000
Sean Gahagan
VP Retail Marketing & Lic.16705700000168000168500200707000
Frances L Althiser
Controller13356500000135000125980159663000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Jane Forbes Clark
Chairman/Director4669FINANCIAL SERVICESfalse
Jane Forbes Clark
President/Director309617Housing/Entertainmentfalse
Jane Forbes clark
General Partner17048Property Leasingfalse
Jane Forbes clark
President/Director1000Property Leasingfalse
Kevin Moore
President/Director4669FINANCIAL SERVICESfalse
Kevin Moore
Director309617Housing/Entertainmentfalse
Kevin Moore
General Partner17048Property Leasingfalse
Kevin Moore
Treasurer/ Director1000Property Leasingfalse
Kevin Moore
Director49632Storage Leasingfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions373NumberOfContributions
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1000NumberOfContributions
FieldValueIRS element (for citing)
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPERSONAL PAPERS1400
XMANUSCRIPTS300
XARCHIVAL COLLECTION23700
XCONSULTING SERVICES050625FMV
XPROFESSIONAL SVC.0130000FMV
XFOOD FOR EVENTS09395FMV
XUSE OF VEHICLE012500FMV
XEQUIPMENT027900FMV
XPrizes for fundraising event02520FMV
XEVENT GIVEAWAYS - SHIRTS05954FMV
XBOTTLED WATER FOR INDUCTION CEREMONY07500FMV
XKIOSK COMPUTER EQUIPMENT05600FMV
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierLine 33Identifier
ExplanationTHE ORGANIZATION DOES NOT REPORT REVENUE IN COLUMN (C) FOR A TYPE OF PROPERTY FOR WHICH COLUMN (A) IS CHECKED BECAUSE IT ELECTED PURSUANT TO SFAS 16 NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET DONATIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION OF ITS TAX EXEMPT PURPOSE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
PART VI, SECTION A, QUESTIONS 2JANE FORBES CLARK HAS A BUSINESS RELATIONSHIP WITH KEVIN MOORE. JANE FORBES CLARK AND KEVIN MOORE HAVE A BUSINESS RELATIONSHIP WITH EDWARD STACK. ALLAN H. SELIG HAS A BUSINESS RELATIONSHIP WITH WILLIAM DEWITT, JR., DAVID GLASS, JERRY REINSDORF AND FRANK ROBINSON.
Part VI, Section B, Question 11AS DIRECTED BY THE BOARD OF THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC., A DRAFT OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND ANY OTHER BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ANSWERED AND ONCE APPROVED, THE 990 CAN BE ELECTRONICALLY FILED.
Part VI, Section B, Question 12cTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS, WHICH IS DEFINED IN THE POLICY TO INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING INDIVIDUALS AND ENTITIES: 1. DIRECTORS AND OFFICERS OF THE ORGANIZATION who receive an annual questionnaire; 2. MEMBERS OF A COMMITTEE OF THE BOARD who receive an annual questionnaire; 3. STAFF MEMBERS RESPONSIBLE FOR THE DAY-TO-DAY MANAGEMENT AND OPERATION OF THE ORGANIZATION; 4. FOUNDER OF THE ORGANIZATION; 5. A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION; 6. A FAMILY MEMBER OF ANY DIRECTOR, OFFICER,COMMITTEE MEMBER, EMPLOYEE,FOUNDER OR SUBSTANTIAL CONTRIBUTOR; 7. ANY ENTITY OF WHICH ANY DIRECTOR,OFFICER,COMMITTEE MEMBER, EMPLOYEE,SUBSTANTIAL CONTRIBUTOR OR AN IMMEDIATE FAMILY MEMBER OF ANY SUCH INDIVIDUAL IS A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER OR STAFF MEMBER; AND 8. AN ENTITY IN WHICH DIRECTORS, OFFICERS, COMMITTEE MEMBERS,SUBSTANTIAL CONTRIBUTORS AND FAMILY MEMBERS HAVE A SUBSTANTIAL FINANCIAL INTEREST THROUGH EITHER OWNERSHIP OR MANAGERIAL CONTROL. WHENEVER ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR STAFF MEMBER OF THE ORGANIZATION BECOMES AWARE THAT THE ORGANIZATION IS CONSIDERING A TRANSACTION THAT POTENTIALLY CREATES A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD MAKES ITS DETERMINATION OTHER THAN TO ANSWER QUESTIONS. IF NO CONFLICT OF INTEREST IS FOUND TO EXIST, THE MINUTES OF THE MEETING MUST RECORD THE BASIS OF THE BOARD'S DETERMINATION.
Part VI, Section B, Question 15The national baseball hall of fame and museum inc. has a formal process that it uses to determine the base compensation of the president on an annual basis. This process includes the finance committee of the board, compensation surveys or studies and approval of the finance committe or board.
Part VI, Section C, Question 19THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PARTIES DESIRING TO OBTAIN COPIES OF SUCH MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OF THE HALL OR BY SENDING A SELF-ADDRESSED STAMPED ENVELOPE AND PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC. ADMINISTRATIVE OFFICES. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING OF PUBLIC DOCUMENTS.
990 Part XI Line 5Reconciliation of Net Assets: a. Postretirement benefit related changes other than net periodic benefit cost (640,935) b. temporarely restricted grant released for capital improvements 23,850 c. Collection items acquired (7,398) ----------- Total (624,483)

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