2013-04-11T14:41:31-05:00 2012-08-31 351476702 BRADY WARE & SCHOENFELD INC ONE SOUTH MAIN STREET SUITE 600 DAYTON OH 454022088 990 2011-09-01 310843232 THE TRAPSHOOTING HALL OF FAME INC TRAP 6184492224 1105 E BROADWAY ST PO BOX 519 SPARTA IL 62286 MICHAEL HOWELL 6184433174 2013-04-05 1 MARY T COLEGATE P00197566 9372235247 2011 2016-02-25 16:41:14Z X MICHAEL HOWELL 1105 E BROADWAY ST PO BOX 519 SPARTA IL 62286 217404 0 X TRAPHOF.ORG X 1973 DE THE PURPOSE OF THE HALL OF FAME IS TO PRESERVE, FOSTER AND PROMOTE THE SHOOTING ARTS. 5 5 2 5 0 0 48123 80652 27024 30004 46562 46443 3248 28687 124957 185786 18125 18204 0 0 47230 44447 0 0 5056 51863 80542 117218 143193 7739 42593 1114016 1152106 4000 5941 1110016 1146165 X 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. 0 0 18204 0 YOUTH PROGRAMS - 14 SCHOLARSHIPS AWARDED ANNUALLY TO YOUTH INTERESTED IN TRAPSHOOTING. 14922 29844 TOURNAMENT OPTIONS - OPTIONS HELD AT 55 SHOOTS ANNUALLY, WHERE THE WINNER AND THE HALL OF FAME SPLIT THE PROCEEDS. THOUSANDS PARTICIPATED DURING THE YEAR. 14118 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. 17199 DISPLAY, PUBLICITY, MCGARRY, SEITZ, AND FRANK MEMORIAL PURSES 17199 64443 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH IL X X MICHAEL HOWELL 9378984638 PO BOX 519 SPARTA IL 62286 X JAMES BRADFORD JR 1.00 X 0 0 0 DENNIS DEVAUX 1.00 X 0 0 0 EUGENE CLAWSON JR 1.00 X 0 0 0 SKIP TRAMMEL 1.00 X 0 0 0 H LYNN PARSONS 1.00 X 0 0 0 TOM BURKEY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 80652 80652 TOURNAMENT OPTIONS 713990 29844 29844 160 160 30004 46443 46443 60305 31618 28687 28687 185786 29844 0 75290 18204 18204 40777 40777 3670 3670 177 177 5810 5810 2698 2698 7819 610 2153 5056 748 748 4133 4133 2456 1811 645 11970 11970 1222 1222 CURRATOR EXPENSES 21015 20000 1015 TOURNAMENT OPTION EXPEN 14922 14922 AWARDS 6198 6198 MISCELLANEOUS 1374 1374 143193 64443 73694 5056 62032 168138 4500 9491 2090 0 252 6510 177629 173633 11622 3996 1007321 931798 26199 32173 1114016 1152106 4000 5941 4000 5941 X 865032 897740 181723 184910 63261 63515 1110016 1146165 1114016 1152106 X 42593 -6444 X X 0 1 1 X 0 X 30752 48132 45579 48123 80652 253238 60097 47108 29464 27024 30004 193697 90849 95240 75043 75147 110656 446935 0 0 0 446935 40568 24972 32261 46562 46443 190806 40568 24972 32261 46562 46443 190806 131417 120212 107304 121709 157099 637741 0.70080 0.69750 0.29920 0.30250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 63261 254 63515 62569 2909 2217 63261 62356 213 62569 62225 1481 1350 62356 1.00000 0 0 138385 138385 0 39244 35248 3996 3996 CERTIFICATES OF DEPOSIT 123625 F CORPORATE NOTES 808173 F 931798 185786 143193 42593 -6443 -1 -6444 36149 224568 -6443 13608 31618 38783 185785 1 1 185786 188419 13608 31618 45226 143193 0 143193 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING 31,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING 31,618. VARIOUS 60305 60305 31618 60305 60305 31618 31618 28687 1 SCHOLARSHIPS - YOUTH PROGRAM 10 15625 YOUTH PROGRAM 1 2500 X 652 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE THEIR COLLECTIONS, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; THEREFORE, NO VALUE IS REPORTED IN COLUMN "C". 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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.