TRAPSHOOTING HALL OF FAME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRAPSHOOTING HALL OF FAME INC (EIN 31-0843232)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-11
- IRS object ID
- 201341019349300129
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T14:41:31-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476702 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH MAIN STREET SUITE 600 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454022088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310843232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAPSHOOTING HALL OF FAME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAP | NameControl |
| Phone | 6184492224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 E BROADWAY ST PO BOX 519 | AddressLine1 |
| City | SPARTA | City |
| State | IL | State |
| ZIP Code | 62286 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HOWELL | Name |
| Title | CONTROLLER | Title |
| Phone | 6184433174 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY T COLEGATE | Name |
| PTIN | P00197566 | PTIN |
| Phone | 9372235247 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL HOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 E BROADWAY ST PO BOX 519 | AddressLine1 |
| City | SPARTA | City |
| State | IL | State |
| ZIP Code | 62286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | TRAPHOF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE HALL OF FAME IS TO PRESERVE, FOSTER AND PROMOTE THE SHOOTING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 48123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27024 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 185786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18125 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51863 | OtherExpensePriorYear |
| Other Expenses Current Year | 80542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143193 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42593 | RevenuesLessExpensesCY |
| Total Assets BOY | 1114016 | TotalAssetsBOY |
| Total Assets EOY | 1152106 | TotalAssetsEOY |
| Total Liabilities BOY | 4000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1110016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1146165 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPONSOR, CONDUCT AND PROMOTE EDUCATIONAL PROGRAMS DESIGNED TO TEACH AND PROMOTE THE SHOOTING ARTS. TO FOSTER AND PROMOTE THE CONSERVATION OF NATURAL RESOURCES AND ANIMAL LIFE, AND TO PROMOTE SAFETY IN THE PROPER USE OF FIREARMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18204 | Expense |
| Revenue | 0 | Revenue |
| Description | YOUTH PROGRAMS - 14 SCHOLARSHIPS AWARDED ANNUALLY TO YOUTH INTERESTED IN TRAPSHOOTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14922 | Expense |
| Revenue | 29844 | Revenue |
| Description | TOURNAMENT OPTIONS - OPTIONS HELD AT 55 SHOOTS ANNUALLY, WHERE THE WINNER AND THE HALL OF FAME SPLIT THE PROCEEDS. THOUSANDS PARTICIPATED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14118 | Expense |
| Description | INDUCTEE PROGRAM - INDUCTION OF THREE TO FIVE TRAPSHOOTERS ANNUALLY TO THE TRAPSHOOTING HALL OF FAME. A PICTURE OF THE INDUCTEES IS DISPLAYED AT THE HALL OF FAME. FOUR TRAPSHOOTERS WERE INDUCTED DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17199 | Expense |
| Description | DISPLAY, PUBLICITY, MCGARRY, SEITZ, AND FRANK MEMORIAL PURSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17199 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 64443 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HOWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9378984638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 519 | AddressLine1 |
| City | SPARTA | City |
| State | IL | State |
| ZIP Code | 62286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES BRADFORD JR | ||||||
| TRUSTEE/CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DEVAUX | ||||||
| TRUSTEE/SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| EUGENE CLAWSON JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SKIP TRAMMEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| H LYNN PARSONS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM BURKEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 80652 | AllOtherContributions |
| Total Contributions | 80652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENT OPTIONS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 29844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29844 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Exclusion | $160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46443 | TotalRevenueColumn |
| Exclusion | $46,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60305 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31618 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28687 | TotalRevenueColumn |
| Exclusion | $28,687 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29844 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,290 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18204 | Total |
| Program Services | 18204 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40777 | Total |
| Management And General | 40777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3670 | Total |
| Management And General | 3670 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177 | Total |
| Management And General | 177 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810 | Total |
| Management And General | 5810 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2698 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7819 | Total |
| Program Services | 610 | ProgramServices |
| Management And General | 2153 | ManagementAndGeneral |
| Fundraising | 5056 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748 | Total |
| Management And General | 748 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4133 | Total |
| Management And General | 4133 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456 | Total |
| Program Services | 1811 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11970 | Total |
| Management And General | 11970 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Management And General | 1222 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CURRATOR EXPENSES | 21015 | 20000 | 1015 |
| TOURNAMENT OPTION EXPEN | 14922 | 14922 | |
| AWARDS | 6198 | 6198 | |
| MISCELLANEOUS | 1374 | 1374 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143193 | Total |
| Program Services | 64443 | ProgramServices |
| Management And General | 73694 | ManagementAndGeneral |
| Fundraising | 5056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62032 | BOY |
| EOY | 168138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 9491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252 | BOY |
| EOY | 6510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 177629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11622 | BOY |
| EOY | 3996 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007321 | BOY |
| EOY | 931798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26199 | BOY |
| EOY | 32173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114016 | BOY |
| EOY | 1152106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 5941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 5941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865032 | BOY |
| EOY | 897740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181723 | BOY |
| EOY | 184910 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63261 | BOY |
| EOY | 63515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110016 | BOY |
| EOY | 1146165 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114016 | BOY |
| EOY | 1152106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42593 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6444 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80652 | CurrentTaxYear |
| Total | 253238 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30004 | CurrentTaxYear |
| Total | 193697 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110656 | CurrentTaxYear |
| Total | 446935 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 446935 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46443 | CurrentTaxYear |
| Total | 190806 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46443 | CurrentTaxYear |
| Total | 190806 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157099 | CurrentTaxYear |
| Total | 637741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.29920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.30250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 254 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63515 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62569 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2909 | InvestmentEarningsOrLosses |
| Other Expenditures | 2217 | OtherExpenditures |
| End Of Year Balance | 63261 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 213 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62569 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62225 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1481 | InvestmentEarningsOrLosses |
| Other Expenditures | 1350 | OtherExpenditures |
| End Of Year Balance | 62356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138385 | OtherCostOrOtherBasis |
| Depreciation | 138385 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39244 | OtherCostOrOtherBasis |
| Depreciation | 35248 | Depreciation |
| Book Value | 3996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3996 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 123625 | F |
| CORPORATE NOTES | 808173 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 931798 | TotalOfBookValueSecurities |
| Total Revenue | 185786 | TotalRevenue |
| Total Expenses | 143193 | TotalExpenses |
| Excess Or Deficit For Year | 42593 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6443 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | -6444 | TotalAdjustments |
| Excess Or Deficit Per FS | 36149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 224568 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6443 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13608 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31618 | OtherRevenues |
| Revenue Not Rptd F990 | 38783 | RevenueNotRptdF990 |
| Revenue Subtotal | 185785 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 185786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 188419 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13608 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31618 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45226 | ExpensesNotRptdF990 |
| Expenses Subtotal | 143193 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 143193 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | 5. COLLECTIONS THE HALL OF FAME MUSEUM HAS ACQUIRED, THROUGH DONATIONS, VARIOUS FIREARMS, SHELLS, AND OTHER MEMORABILIA RELATING TO THE FIELD OF TRAPSHOOTING. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF THESE ITEMS IS NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. IN ADDITION, THE VALUE OF THESE ITEMS IS NOT READILY DETERMINABLE AND THEY CAN BE CONSIDERED INEXHAUSTIBLE ITEMS. COLLECTION ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. | |
| PART III, LINE 4: | THE HALL OF FAME MUSEUM HAS ACQUIRED, THROUGH DONATIONS, VARIOUS FIREARMS, SHELLS, AND OTHER MEMORABILIA RELATING TO THE FIELD OF TRAPSHOOTING. THE PURPOSE OF THE HALL OF FAME IS TO PRESERVE, FOSTER AND PROMOTE THE SHOOTING ARTS; TO PROVIDE RECOGNITION TO OUTSTANDING TRAPSHOOTERS; TO SPONSOR, CONDUCT AND PROMOTE EDUCATIONAL PROGRAMS DESIGNED TO TEACH AND PROMOTE THE SHOOTING ARTS; TO FOSTER AND PROMOTE THE CONSERVATION OF NATURAL RESOURCES AND ANIMAL LIFE AND TO PROMOTE SAFETY IN THE PROPER USE OF FIREARMS. MUCH OF THIS IS ACCOMPLISHED THROUGH THE HALL OF FAME MUSEUM LOCATED IN DAYTON, OHIO. | |
| PART X: | THE HALL OF FAME HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HALL OF FAME ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE HALL OF FAME HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS , INCLUDING ANY POSITION THAT WOULD PLACE THE HALL OF FAME'S EXEMPT STATUS IN JEOPARDY AS OF AUGUST 31, 2012. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ROUNDING -1. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| EXPENSES FROM FUNDRAISING 31,618. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROUNDING 1. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES FROM FUNDRAISING 31,618. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 60305 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60305 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31618 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60305 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60305 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31618 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31618 | DirectExpenseSummaryEvents |
| Net Income Summary | 28687 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS - YOUTH PROGRAM | 10 | 15625 |
| YOUTH PROGRAM | 1 | 2500 |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 652 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE THEIR COLLECTIONS, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; THEREFORE, NO VALUE IS REPORTED IN COLUMN "C". | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER REVIEWS THE 990 FOR ACCURACY AND FORWARDS TO THE BOARD FOR THEIR REVIEW | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. IF THERE ARE ANY, COMPETITIVE BIDS AND MONITORING IS CONDUCTED TO INSURE SPECIAL INTERESTS ARE NOT BEING REWARDED. | |
| NO CEO, CHAIRMAN IS AN UNPAID POSITION. OFFICE EMPLOYEES ARE PAID AN HOURLY WAGE BASED ON MARKET RATES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,443. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -6,444. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C - AUDITED FINANCIAL STATEMENTS | THE ORGANIZATION DOES HAVE A COMMITTEE THAT REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FULL BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS. |
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