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

FieldValueIRS element (for citing)
Timestamp2012-03-02T08:47:15-06:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brady Ware & Schoenfeld IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1One South Main Street Suite 600AddressLine1
CityDaytonCity
StateOHState
ZIP Code454022088ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310843232EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Trapshooting Hall of Fame IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRAPNameControl
Phone9378984638Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 West National RoadAddressLine1
CityVandaliaCity
StateOHState
ZIP Code45377ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJudy HardenName
TitleControllerTitle
Phone9378984638Phone
Date Signed2012-01-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMary ColegateName
Phone9372235247Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJudy HardenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1601 West National RoadAddressLine1
CityVandaliaCity
StateOHState
ZIP Code45377ZIPCode
FieldValueIRS element (for citing)
Gross Receipts132587GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitetraphof.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionThe purpose of the hall of fame is to preserve, foster and promote the shooting arts.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year45579ContributionsGrantsPriorYear
Contributions Grants Current Year48123ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29464ProgramServiceRevenuePriorYear
Program Service Revenue CY27024ProgramServiceRevenueCY
Investment Income Prior Year32261InvestmentIncomePriorYear
Investment Income Current Year46562InvestmentIncomeCurrentYear
Other Revenue Prior Year5662OtherRevenuePriorYear
Other Revenue Current Year3248OtherRevenueCurrentYear
Total Revenue Prior Year112966TotalRevenuePriorYear
Total Revenue Current Year124957TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18125GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year45552SalariesEtcPriorYear
Salaries Etc Current Year47230SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6091TotalFundrsngExpCurrentYear
Other Expense Prior Year49872OtherExpensePriorYear
Other Expenses Current Year51863OtherExpensesCurrentYear
Total Expenses Prior Year114174TotalExpensesPriorYear
Total Expenses Current Year117218TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1208RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7739RevenuesLessExpensesCY
Total Assets BOY1117130TotalAssetsBOY
Total Assets EOY1114016TotalAssetsEOY
Total Liabilities BOY8212TotalLiabilitiesBOY
Total Liabilities EOY4000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1108918NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1110016NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSponsor, 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense18125Expense
DescriptionYouth programs - 12 scholarships awarded annually to youth interested in trapshooting.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13512Expense
Revenue27024Revenue
DescriptionTournament 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

FieldValueIRS element (for citing)
Expense4805Expense
DescriptionInductee 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3196TotalOfOtherProgramServiceExp
Total Program Service Expense39638TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
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 FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
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 RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJUDY HARDENNamePerson
Telephone Number9378984638TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1601 WEST NATIONAL ROADAddressLine1
CityVandaliaCity
StateOHState
ZIP Code45377ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Jim Bradford Jr
Chairman1.0XX
Dennis DeVaux
Secretary1.0XX
H Lynn Parsons MD
Scholarship Chair1.0X
Skip Trammell
Silent Auction Chair1.0X
Eugene H Clawson Jr
Trustee1.0X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions48123AllOtherContributions
Total Contributions48123TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTOURNAMENT OPTIONSDescription
Business Code713990BusinessCode
Total Revenue Column27024TotalRevenueColumn
Related Or Exempt Function Income27024RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue27024TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46562TotalRevenueColumn
Exclusion$46,562ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events10878GrossIncomeFundraisingEvents
Fundraising Direct Expenses7630FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3248TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column124957TotalRevenueColumn
Related Or Exempt Function Income27024RelatedOrExemptFunctionIncome
Exclusion$46,562ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total18125Total
Program Services18125ProgramServices

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)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total43342Total
Management And General43342ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3888Total
Management And General3888ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1643Total
Management And General1643ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5515Total
Management And General5515ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1299Total
Program Services1299ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7842Total
Program Services665ProgramServices
Management And General1086ManagementAndGeneral
Fundraising6091Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total544Total
Management And General544ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1252Total
Management And General1252ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1199Total
Program Services472ProgramServices
Management And General727ManagementAndGeneral

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)
Total2886Total
Management And General2886ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TOURNAMENT OPTION EXPENSE1351213512
CURATOR EXPENSES86988698
MISCELLANEOUS19081908
AWARDS55655565

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total117218Total
Program Services39638ProgramServices
Management And General71489ManagementAndGeneral
Fundraising6091Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY195406BOY
EOY62032EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5500BOY
EOY4500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3409BOY
EOY2090EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY252BOY
EOY252EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec167076LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14508BOY
EOY11622EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY879320BOY
EOY1007321EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18735BOY
EOY26199EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1117130BOY
EOY1114016EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8212BOY
EOY4000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8212BOY
EOY4000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY873505BOY
EOY865032EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY172844BOY
EOY181723EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY62569BOY
EOY63261EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1108918BOY
EOY1110016EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1117130BOY
EOY1114016EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7739ReconcilationRevenueExpenses
Reconcilation Other Changes-6641ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years48725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30752CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45579CurrentTaxYearMinus1Year
Current Tax Year48123CurrentTaxYear
Total221311Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29464CurrentTaxYearMinus1Year
Current Tax Year27024CurrentTaxYear
Total226267Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90849CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95240CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75043CurrentTaxYearMinus1Year
Current Tax Year75147CurrentTaxYear
Total447578Total
FieldValueIRS element (for citing)
Public Support Total509447578PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40568CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32261CurrentTaxYearMinus1Year
Current Tax Year46562CurrentTaxYear
Total194128Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40568CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32261CurrentTaxYearMinus1Year
Current Tax Year46562CurrentTaxYear
Total194128Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years161064CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years131417CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years120212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year107304CurrentTaxYearMinus1Year
Current Tax Year121709CurrentTaxYear
Total641706Total
FieldValueIRS element (for citing)
Public Support Percentage5090.69748PublicSupportPercentage509
Prior Year Support Percentage0.71330PriorYearSupportPercentage
Investment Income Percentage0.30252InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.28670PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance62569BeginningOfYearBalance
Investment Earnings Or Losses2909InvestmentEarningsOrLosses
Other Expenditures2217OtherExpenditures
End Of Year Balance63261EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance62356BeginningOfYearBalance
Investment Earnings Or Losses2176InvestmentEarningsOrLosses
Other Expenditures1963OtherExpenditures
End Of Year Balance62569EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance62225BeginningOfYearBalance
Investment Earnings Or Losses1481InvestmentEarningsOrLosses
Other Expenditures1350OtherExpenditures
End Of Year Balance62356EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis138385OtherCostOrOtherBasis
Depreciation127188Depreciation
Book Value11197BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40313OtherCostOrOtherBasis
Depreciation39888Depreciation
Book Value425BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings11622TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CERTIFICATES OF DEPOSIT271138F
CORPORATE NOTES736183F
FieldValueIRS element (for citing)
Total Of Book Value Securities1007321TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue124957TotalRevenue
Total Expenses117218TotalExpenses
Excess Or Deficit For Year7739ExcessOrDeficitForYear
Net Unrealized GL On Investments-6640NetUnrealizedGLOnInvestments
Other-$1OtherAmount
Total Adjustments-6641TotalAdjustments
Excess Or Deficit Per FS1098ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt142734TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-6640NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities16788DonatedSrvcAndUseOfFacilities
Other Revenues7629OtherRevenues
Revenue Not Rptd F99017777RevenueNotRptdF990
Revenue Subtotal124957RevenueSubtotal
Total Revenue Per Form990124957TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt141636TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16788DonatedServicesUseOfFacilities
Other Expenses Included7630OtherExpensesIncluded
Expenses Not Rptd F99024418ExpensesNotRptdF990
Expenses Subtotal117218ExpensesSubtotal
Total Expenses Per Form990117218TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierExplanationExplanation
Part III, Line 1a: 5. CollectionsThe 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 DisclosureAccounting 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Scholarships - Youth Program1215625
Youth Program12500

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt

Art Historical Treasures ArtHistoricalTreasures

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions291NumberOfContributions
FieldValueIRS element (for citing)
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
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
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchedule M, Line 33:Identifier
ExplanationThe 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)

IdentifierIdentifierExplanationExplanation
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 19The 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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