TRAPSHOOTING HALL OF FAME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRAPSHOOTING HALL OF FAME INC (EIN 31-0843232)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300816
- Schema version
- 2010v3.7
- 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 | 2012-03-02T08:47:15-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | 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 | 9378984638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 West National Road | AddressLine1 |
| City | Vandalia | City |
| State | OH | State |
| ZIP Code | 45377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy Harden | Name |
| Title | Controller | Title |
| Phone | 9378984638 | Phone |
| Date Signed | 2012-01-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Colegate | Name |
| Phone | 9372235247 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Judy Harden | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 West National Road | AddressLine1 |
| City | Vandalia | City |
| State | OH | State |
| ZIP Code | 45377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132587 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 45579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3248 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112966 | TotalRevenuePriorYear |
| Total Revenue Current Year | 124957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45552 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49872 | OtherExpensePriorYear |
| Other Expenses Current Year | 51863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 117218 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7739 | RevenuesLessExpensesCY |
| Total Assets BOY | 1117130 | TotalAssetsBOY |
| Total Assets EOY | 1114016 | TotalAssetsEOY |
| Total Liabilities BOY | 8212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1108918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1110016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Sponsor, conduct and promote educational programs designed to teach and promote 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18125 | Expense |
| Description | Youth programs - 12 scholarships awarded annually to youth interested in trapshooting. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13512 | Expense |
| Revenue | 27024 | Revenue |
| Description | Tournament options - options held at 36 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 | 4805 | 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. 3 trapshooters were inducted during the year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3196 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 39638 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY HARDEN | NamePerson |
| Telephone Number | 9378984638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST NATIONAL ROAD | AddressLine1 |
| City | Vandalia | City |
| State | OH | State |
| ZIP Code | 45377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| Jim Bradford Jr | |||
| Chairman | 1.0 | X | X |
| Dennis DeVaux | |||
| Secretary | 1.0 | X | X |
| H Lynn Parsons MD | |||
| Scholarship Chair | 1.0 | X | |
| Skip Trammell | |||
| Silent Auction Chair | 1.0 | X | |
| Eugene H Clawson Jr | |||
| Trustee | 1.0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 48123 | AllOtherContributions |
| Total Contributions | 48123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENT OPTIONS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 27024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27024 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46562 | TotalRevenueColumn |
| Exclusion | $46,562 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10878 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7630 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3248 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27024 | RelatedOrExemptFunctionIncome |
| Exclusion | $46,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18125 | Total |
| Program Services | 18125 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43342 | Total |
| Management And General | 43342 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888 | Total |
| Management And General | 3888 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643 | Total |
| Management And General | 1643 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Management And General | 5515 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299 | Total |
| Program Services | 1299 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7842 | Total |
| Program Services | 665 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
| Fundraising | 6091 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544 | Total |
| Management And General | 544 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252 | Total |
| Management And General | 1252 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199 | Total |
| Program Services | 472 | ProgramServices |
| Management And General | 727 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886 | Total |
| Management And General | 2886 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENT OPTION EXPENSE | 13512 | 13512 | |
| CURATOR EXPENSES | 8698 | 8698 | |
| MISCELLANEOUS | 1908 | 1908 | |
| AWARDS | 5565 | 5565 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117218 | Total |
| Program Services | 39638 | ProgramServices |
| Management And General | 71489 | ManagementAndGeneral |
| Fundraising | 6091 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195406 | BOY |
| EOY | 62032 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 4500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409 | BOY |
| EOY | 2090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252 | BOY |
| EOY | 252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 178698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14508 | BOY |
| EOY | 11622 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879320 | BOY |
| EOY | 1007321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18735 | BOY |
| EOY | 26199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117130 | BOY |
| EOY | 1114016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8212 | BOY |
| EOY | 4000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8212 | BOY |
| EOY | 4000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873505 | BOY |
| EOY | 865032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172844 | BOY |
| EOY | 181723 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62569 | BOY |
| EOY | 63261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108918 | BOY |
| EOY | 1110016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117130 | BOY |
| EOY | 1114016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7739 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6641 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 48725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48123 | CurrentTaxYear |
| Total | 221311 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27024 | CurrentTaxYear |
| Total | 226267 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75147 | CurrentTaxYear |
| Total | 447578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 447578 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46562 | CurrentTaxYear |
| Total | 194128 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46562 | CurrentTaxYear |
| Total | 194128 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121709 | CurrentTaxYear |
| Total | 641706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69748 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.30252 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.28670 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2176 | InvestmentEarningsOrLosses |
| Other Expenditures | 1963 | OtherExpenditures |
| End Of Year Balance | 62569 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138385 | OtherCostOrOtherBasis |
| Depreciation | 127188 | Depreciation |
| Book Value | 11197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40313 | OtherCostOrOtherBasis |
| Depreciation | 39888 | Depreciation |
| Book Value | 425 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 11622 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 271138 | F |
| CORPORATE NOTES | 736183 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1007321 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 124957 | TotalRevenue |
| Total Expenses | 117218 | TotalExpenses |
| Excess Or Deficit For Year | 7739 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6640 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | -6641 | TotalAdjustments |
| Excess Or Deficit Per FS | 1098 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 142734 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6640 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16788 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7629 | OtherRevenues |
| Revenue Not Rptd F990 | 17777 | RevenueNotRptdF990 |
| Revenue Subtotal | 124957 | RevenueSubtotal |
| Total Revenue Per Form990 | 124957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 141636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16788 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 117218 | ExpensesSubtotal |
| Total Expenses Per Form990 | 117218 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 proivde 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 the safety in the proper use of firearms. Much of this is accomplished through the hall of fame museum located in Dayton, Ohio. |
| Part XI, Line 8 - Other Adjustments: | Rounding: -1 |
| Part XII, Line 2d - Other Adjustments: | Expenses from fundraising: 7,630 Rounding: -1 |
| Part XIII, Line 2d - Other Adjustments: | Expenses from fundraising: 7,630 |
| Part X, Line 2Added - FIN 48 Disclosure | Accounting for Uncertainty in Income Taxes - The Hall of Fame has evaluated the tax positions it has taken or expects to take in the course of preparing the Hall of Fame's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Generally accepted accounting principles require the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. The federal and state income tax returns of the Organization for 2008, 2009, and 2010 are subject to examination by taxing authorities generally for three years after their filing date. 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, 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships - Youth Program | 12 | 15625 |
| Youth Program | 1 | 2500 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 291 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Line 33: | Identifier |
| 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 4d, Other Program Services: | Display, Publicity, McGarry, Seitz, and Frank Memorial purses Expenses $ 3,196. Including grants of $0. Revenue $0 |
| 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 conflicts of interest. If there are any, competitive bids and monitoring is conducted to insure special interests are not being rewarded. |
| Part VI, Section B, Line 15: | 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. |
| Part XII, 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. |
| 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 Organization's 990 is available on www.guidestart.org. |
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