NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC (EIN 15-0572877)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201223199349305962
Schema version
2011v1.3
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)
Timestamp2012-11-14T15:21:17-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1515 Broadway 4th FloorAddressLine1
CityAlbanyCity
StateNYState
ZIP Code122072974ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN150572877EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY IDELSONName
TitlePresidentTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5184274600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1One Rockefeller PlazaAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100202102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13040020GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.baseballhall.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O, attachment 1.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees208TotalNbrEmployees
Total Nbr Volunteers84TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2816478ContributionsGrantsPriorYear
Contributions Grants Current Year2835486ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4344020ProgramServiceRevenuePriorYear
Program Service Revenue CY4610219ProgramServiceRevenueCY
Investment Income Prior Year58934InvestmentIncomePriorYear
Investment Income Current Year31189InvestmentIncomeCurrentYear
Other Revenue Prior Year1391105OtherRevenuePriorYear
Other Revenue Current Year1753774OtherRevenueCurrentYear
Total Revenue Prior Year8610537TotalRevenuePriorYear
Total Revenue Current Year9230668TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5504229SalariesEtcPriorYear
Salaries Etc Current Year5640291SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year110212TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY26900TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year429923TotalFundrsngExpCurrentYear
Other Expense Prior Year5357943OtherExpensePriorYear
Other Expenses Current Year5640418OtherExpensesCurrentYear
Total Expenses Prior Year10972384TotalExpensesPriorYear
Total Expenses Current Year11307609TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2361847RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2076941RevenuesLessExpensesCY
Total Assets BOY32131991TotalAssetsBOY
Total Assets EOY30454502TotalAssetsEOY
Total Liabilities BOY6114684TotalLiabilitiesBOY
Total Liabilities EOY8725671TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26017307NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21728831NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NATIONAL BASEBALL HALL OF FAME AND MUSEUM IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO FOSTERING AN APPRECIATION OF THE HISTORICAL DEVELOPMENT OF THE GAME OF BASEBALL AND ITS IMPACT ON OUR CULTURE BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ITS COLLECTIONS FOR A GLOBAL AUDIENCE, AS WELL AS HONORING THOSE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO OUR NATIONAL PASTIME.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5763353Expense
Revenue5712120Revenue
DescriptionTHROUGH ITS MISSION, THE MUSEUM IS COMMITTED TO: COLLECTING, THROUGH DONATION, BASEBALL ARTIFACTS, WORKS OF ART, LITERATURE, PHOTOGRAPHS, MEMORABILIA AND RELATED MATERIALS WHICH FOCUS ON THE HISTORY OF THE GAME OVER TIME, ITS PLAYERS, AND THOSE ELECTED TO THE HALL OF FAME. PRESERVING THE COLLECTIONS BY ADHERING TO PROFESSIONAL MUSEUM STANDARDS WITH RESPECT TO CONSERVATION AND MAINTAINING A PERMANENT RECORD OF HOLDINGS THROUGH DOCUMENTATION, STUDY, RESEARCH, CATALOGING AND PUBLICATION. EXHIBITING MATERIAL IN PERMANENT GALLERY SPACE, ORGANIZING ON-SITE CHANGING EXHIBITIONS ON VARIOUS THEMES, WITH WORKS FROM THE HALL OF FAME COLLECTIONS OR OTHER SOURCES, WORKING WITH OTHER INDIVIDUALS OR ORGANIZATIONS TO EXHIBIT LOANED MATERIAL OF SIGNIFICANCE TO BASEBALL AND PROVIDING RELATED RESEARCH FACILITIES. INTERPRETING ARTIFACTS THROUGH ITS EXHIBITION AND EDUCATION PROGRAMS TO ENHANCE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE GAME FOR A DIVERSE AUDIENCE. HONORING, BY ENSHRINEMENT, THOSE INDIVIDUALS WHO HAD EXCEPTIONAL CAREERS, AND RECOGNIZING OTHERS FOR THEIR SIGNIFICANT ACHIEVEMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1511873Expense
DescriptionTHROUGH ITS MISSION, THE LIBRARY IS COMMITTED TO: THE NATIONAL BASEBALL LIBRARY IS AN ARCHIVE OF THE HISTORY AND FOLKLORE OF THE GAME OF BASEBALL AND A HIGHLY RECOGNIZED RESEARCH FACILITY. IT IS COMMITTED TO COLLECT, ORGANIZE, AND PRESERVE ALL DOCUMENTS AND RELATED MATERIAL RELEVANT TO THE HISTORY, SOCIAL DEVELOPMENT, ECONOMICS, LITERATURE AND OTHER GENERAL TOPICS CONCERNING THE GAME OF BASEBALL. ITS COLLECTIONS INCLUDES DOCUMENTS, PERIODICALS, PHOTOGRAPHS AND BOTH AUDIO AND VISUAL RECORDINGS WHICH CAN RECREATE THE MOST EXCITING AND MEMORABLE MOMENTS IN THE GAMES COLORFUL HISTORY.Description
FieldValueIRS element (for citing)
Total Program Service Expense7275226TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109686NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees208NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Jane Forbes Clark
Chairman/Director4.0XX000
JOE L MORGAN
VICE CHAIRMAN/DIRECTOR4.0XX000
KEVIN S MOORE
Treasurer/Director4.0XX000
PAUL BEESTON
DIRECTOR4.0X000
WILLIAM O DEWITT JR
DIRECTOR4.0X000
WILLIAM L GLADSTONE
DIRECTOR4.0X000
DAVID D GLASS
DIRECTOR4.0X000
LELAND S MACPHAIL JR
Director4.0X000
PHIL NIEKRO
DIRECTOR4.0X000
JERRY REINSDORF
DIRECTOR4.0X000
BROOKS C ROBINSON JR
DIRECTOR4.0X000
FRANK ROBINSON
DIRECTOR4.0X000
GEORGE THOMAS SEAVER
DIRECTOR4.0X000
ALLAN H SELIG
DIRECTOR4.0X000
Dr Harvey W Schiller
DIRECTOR4.0X000
Edward W Stack
DIRECTOR4.0X000
Glenn A Perrone
Secretary4.0X000
Jeffrey Idelson
President35.0X322055040623
William E Haase
Senior Vice President35.0X269838036405
Sean Gahagan
VP Retail Marketing & Lic.35.0X167296032596
Frances L Althiser
Controller35.0133563025296X
Evan Chase
Security Director35.094470025208X
James L Gates
Librarian35.095842025303X
Bradford Horn
SR. DIR. OF EDUCATION & COMM.35.095050021349X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1178114TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation206780TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

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

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11133 AVENUES OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100366710ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation161863Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns12440FederatedCampaigns
Fundraising Events97500FundraisingEvents
All Other Contributions2725546AllOtherContributions
Noncash Contributions271138NoncashContributions
Total Contributions2835486TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009929933962993396
TRAVELING EXHIBITIONS9000991500015000
EDUCATIONAL PROGRAMS9000995127351273
FRIENDS OF THE HALL OF FAME MEMBERSHIPS90009915505501550550
FieldValueIRS element (for citing)
Total Program Service Revenue4610219TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16334TotalRevenueColumn
Exclusion$16,334ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column610969TotalRevenueColumn
Exclusion$610,969ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities859412Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities844557Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14855Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column14855TotalRevenueColumn
Exclusion$14,855ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events126117GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events97500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses135463FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9346TotalRevenueColumn
Exclusion-$9,346ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory3882734GrossSalesOfInventory
Cost Of Goods Sold2829332CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1053402TotalRevenueColumn
Related Or Exempt Function Income1053402RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY USE FEES90009950250$50,250
MISCELLANEOUS INCOME4849948499
FieldValueIRS element (for citing)
Total Other Revenue98749TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9230668TotalRevenueColumn
Related Or Exempt Function Income5712120RelatedOrExemptFunctionIncome
Exclusion$683,062ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1027672Total
Program Services200676ProgramServices
Management And General826996ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3408826Total
Program Services2371220ProgramServices
Management And General904006ManagementAndGeneral
Fundraising133600Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total277457Total
Program Services202152ProgramServices
Management And General64282ManagementAndGeneral
Fundraising11023Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total657721Total
Program Services319238ProgramServices
Management And General328031ManagementAndGeneral
Fundraising10452Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total268615Total
Program Services165875ProgramServices
Management And General95200ManagementAndGeneral
Fundraising7540Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total19125Total
Management And General19125ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total136183Total
Program Services136183ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total68470Total
Program Services68470ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total26900Total
Fundraising26900Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4500Total
Program Services4500ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total118177Total
Program Services5517ProgramServices
Management And General112660ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total542082Total
Program Services384116ProgramServices
Management And General157966ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total717179Total
Program Services649298ProgramServices
Management And General67881ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total126351Total
Program Services101792ProgramServices
Management And General24559ManagementAndGeneral

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)
Total1425555Total
Program Services1282999ProgramServices
Management And General142556ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total168344Total
Program Services127796ProgramServices
Management And General40088ManagementAndGeneral
Fundraising460Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOF MEMBERSHIP88119062080819110
HOF WEEKEND10251691025169
COL. AND REFURBISH EXHIBITS7257472574
DEVELOPMENT239948239948

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total95571Total
Program Services95571ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11307609Total
Program Services7275226ProgramServices
Management And General3602460ManagementAndGeneral
Fundraising429923Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY134186BOY
EOY208868EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1608752BOY
EOY245369EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1425500BOY
EOY1402509EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY315138BOY
EOY203995EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY447885BOY
EOY519275EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY67286BOY
EOY66344EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51196549LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24669218LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26627973BOY
EOY26527331EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1505271BOY
EOY1280811EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32131991BOY
EOY30454502EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73444BOY
EOY49320EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY331132BOY
EOY419410EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY18154BOY
EOY10892EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5691954BOY
EOY8246049EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6114684BOY
EOY8725671EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY25075779BOY
EOY20787303EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY941528BOY
EOY941528EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26017307BOY
EOY21728831EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32131991BOY
EOY30454502EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2076941ReconcilationRevenueExpenses
Reconcilation Other Changes-2211535ReconcilationOtherChanges
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 Years12260287CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2814957CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1599071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2816478CurrentTaxYearMinus1Year
Current Tax Year2835486CurrentTaxYear
Total22326279Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12249984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10351453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8429815CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8074239CurrentTaxYearMinus1Year
Current Tax Year8619070CurrentTaxYear
Total47724561Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24510271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13166410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10028886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10890717CurrentTaxYearMinus1Year
Current Tax Year11454556CurrentTaxYear
Total70050840Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years502875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years435191CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year277180CurrentTaxYearMinus1Year
Current Tax Year249558CurrentTaxYear
Total1680950Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years502875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years435191CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year277180CurrentTaxYearMinus1Year
Current Tax Year249558CurrentTaxYear
Total1680950Total
FieldValueIRS element (for citing)
Public Support Total50968369890PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1399175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1152327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289496CurrentTaxYearMinus1Year
Current Tax Year627303CurrentTaxYear
Total3686939Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1399175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1152327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years218638CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289496CurrentTaxYearMinus1Year
Current Tax Year627303CurrentTaxYear
Total3686939Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total48700Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51630CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66025CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207246CurrentTaxYearMinus1Year
Current Tax Year98749CurrentTaxYear
Total479850Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25974126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14401262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10322874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11387459CurrentTaxYearMinus1Year
Current Tax Year12180608CurrentTaxYear
Total74266329Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92060PublicSupportPercentage509
Prior Year Support Percentage0.91906PriorYearSupportPercentage
Investment Income Percentage0.04965InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05446PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

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

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis34946331OtherCostOrOtherBasis
Depreciation12254875Depreciation
Book Value22691456BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15794447OtherCostOrOtherBasis
Depreciation12414343Depreciation
Book Value3380104BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26527331TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED POST RETIREMENT BENEFIT COSTDescription
Amount$8,246,049Amount
FieldValueIRS element (for citing)
Total Of Amounts8246049TotalOfAmounts
Total Revenue9230668TotalRevenue
Total Expenses11307609TotalExpenses
Excess Or Deficit For Year-2076941ExcessOrDeficitForYear
Net Unrealized GL On Investments-16901NetUnrealizedGLOnInvestments
Other-$2,194,634OtherAmount
Total Adjustments-2211535TotalAdjustments
Excess Or Deficit Per FS-4288476ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12178562TotRevenueEtcAuditedFinclStmt
Other Revenues2947894OtherRevenues
Revenue Not Rptd F9902947894RevenueNotRptdF990
Revenue Subtotal9230668RevenueSubtotal
Total Revenue Per Form9909230668TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16467038TotExpensesEtcAuditedFinclStmt
Other Expenses Included5159429OtherExpensesIncluded
Expenses Not Rptd F9905159429ExpensesNotRptdF990
Expenses Subtotal11307609ExpensesSubtotal
Total Expenses Per Form99011307609TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierExplanationExplanation
Part III, LINE 1aPURCHASED COLLECTIONS ARE ADDED AT COST AND DONATED COLLECTIONS ARE ADDED AT FAIR VALUE AS DETERMINED BY THE MUSEUM. THESE COLLECTIONS ARE EXCLUDED FROM THE BALANCE SHEETS. COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL,RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED,PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
Part III, LINE 4COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES.
PART V, LINE 4THE PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY MARGARET STEELE (THE STEELE ENDOWMENT). THE RESTRICTED PURPOSE OF THE GIFTS WAS TO FUND AN INTERNSHIP PROGRAM.
PART XI, LINE 8POSTRETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST $-2,184,709; COLLECTION ITEMS ACQUIRED $ -9,925.
PART XII, LINE 2dCOST OF GOODS - $2,829,332; EVENTS DIRECT EXPENSES $135,463; UNREALIZED LOSS ON INVESTMENTS $ -16,901
PART XIII LINE 2DCOST OF GOODS SOLD $2,829,332; EVENTS DIRECT EXPENSES $135,463; POST RETIREMENT BENEFITS $2,184,709; COLLECTION ITEMS $9,925.
PART X, 2THE MUSEUM IS A NONPROFIT ORGANIZATON AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE MUSEUM FOLLOWS ASC TOPIC 740 WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO IMPACT TO THE MUSEUM'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THE STANDARD.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualProperty Consulting GroupNameOfIndividual
ActivitySponsorSHIPActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts345297GrossReceipts
Amount Retained By Contractor26900AmountRetainedByContractor
Net To Organization318397NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts345297TotalGrossReceipts
Total Retained By Contractors26900TotalRetainedByContractors
Total Net To Organization318397TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EXHIBITION GAMENameOfEvent1
Gross Receipts Event1157837GrossReceiptsEvent1
Charitable Contributions Event197500CharitableContributionsEvent1
Gross Revenue Event160337GrossRevenueEvent1
Rent Facility Costs Event19908RentFacilityCostsEvent1
Food And Beverage Event17623FoodAndBeverageEvent1
Other Direct Expenses Event197003OtherDirectExpensesEvent1
Name Of Event2PLAYBALLNameOfEvent2
Gross Receipts Event29900GrossReceiptsEvent2
Gross Revenue Event29900GrossRevenueEvent2
Other Direct Expenses Event2699OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events55880GrossReceiptsOtherEvents
Gross Revenue Other Events55880GrossRevenueOtherEvents
Food And Beverage Other Events5942FoodAndBeverageOtherEvents
Other Direct Expenses Other Events14288OtherDirectExpensesOtherEvents
Gross Receipts Total223617GrossReceiptsTotal
Charitable Contributions Total97500CharitableContributionsTotal
Gross Revenue Total Events126117GrossRevenueTotalEvents
Rent Facility Costs Total Events9908RentFacilityCostsTotalEvents
Food And Beverage Total Events13565FoodAndBeverageTotalEvents
Other Direct Expenses Total Events111990OtherDirectExpensesTotalEvents
Direct Expense Summary Events135463DirectExpenseSummaryEvents
Net Income Summary-9346NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jeffrey Idelson
292055030000000245000161230362678000
William E Haase
259838010000000245000119050306243000
Sean Gahagan
16729600000168000157960199892000
Frances L Althiser
13356300000135000117960158859000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Jane Forbes Clark
Chairman/Director25500Financial Managementfalse
Jane Forbes Clark
Chairman/Director343306Housing/Entertainmentfalse
Jane Forbes clark
Chairman/Director16469Property Leasefalse
Kevin Moore
Treasurer/Director25500Financial Managementfalse
Kevin Moore
Treasurer/Director343306Housing/Entertainmentfalse
Kevin Moore
Treasurer/Director49632Property Leasefalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4472NumberOfContributions
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99020000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990105293NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions429NumberOfContributions
FieldValueIRS element (for citing)
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPERSONAL PAPERS2200
XMANUSCRIPTS500
XARCHIVAL COLLECTION20500
XSTAFF UNIFORMS & BINS098000FMV
XUSED COMPUTER EQUIPMENT019200FMV
XFOOD FOR EVENTS08624Cost
XUSE OF VEHICLE012500FMV
XEVENT ENTERTAINMENT03150Cost
XPrise for fund raising event02785FMV
XProperty Maintenance Equipment01586FMV
FieldValueIRS element (for citing)
Number Of8283 Received3NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
PART VI, SECTION A, QUESTIONS 2JANE FORBES CLARK HAS A BUSINESS RELATIONSHIP WITH KEVIN MOORE. JANE FORBES CLARK AND KEVIN MOORE HAVE A BUSINESS RELATIONSHIP WITH EDWARD STACK. ALLAN H. SELIG HAS A BUSINESS RELATIONSHIP WITH WILLIAM DEWITT, JR., DAVID GLASS, JERRY REINSDORF AND FRANK ROBINSON.
Part VI, Section B, Question 11AS DIRECTED BY THE BOARD OF THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC., A DRAFT OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL AND ANY OTHER BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ANSWERED AND ONCE APROVED, THE 990 CAN BE ELECTRONICALLY FILED.
Part VI, Section B, Question 12cTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS, WHICH IS DEFINED IN THE POLICY TO INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING INDIVIDUALS AND ENTITIES: 1. DIRECTORS AND OFFICERS OF THE ORGANIZATION who receive an annual questionnaire; 2. MEMBERS OF A COMMITTEE OF THE BOARD who receive an annual questionnaire; 3. STAFF MEMBERS RESPONSIBLE FOR THE DAY-TO-DAY MANAGEMENT AND OPERATION OF THE ORGANIZATION; 4. FOUNDER OF THE ORGANIZATION; 5. A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION; 6. A FAMILY MEMBER OF ANY DIRECTOR, OFFICER,COMMITTEE MEMBER, EMPLOYEE,FOUNDER OR SUBSTANTIAL CONTRIBUTOR; 7. ANY ENTITY OF WHICH ANY DIRECTOR,OFFICER,COMMITTEE MEMBER, EMPLOYEE,SUBSTANTIAL CONTRIBUTOR OR AN IMMEDIATE FAMILY MEMBER OF ANY SUCH INDIVIDUAL IS A DIRECTOR, TRUSTEE, OFFICER, COMMITTEE MEMBER OR STAFF MEMBER; AND 8. AN ENTITY IN WHICH DIRECTORS, OFFICERS, COMMITTEE MEMBERS,SUBSTANTIAL CONTRIBUTORS AND FAMILY MEMBERS HAVE A SUBSTANTIAL FINANCIAL INTEREST THROUGH EITHER OWNERSHIP OR MANAGERIAL CONTROL. WHENEVER ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR STAFF MEMBER OF THE ORGANIZATION BECOMES AWARE THAT THE ORGANIZATION IS CONSIDERING A TRANSACTION THAT POTENTIALLY CREATES A CONFLICT OF INTEREST, HE OR SHE IS OBLIGATED TO NOTIFY THE BOARD AND TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT WHEN THE BOARD MAKES ITS DETERMINATION OTHER THAN TO ANSWER QUESTIONS. IF NO CONFLICT OF INTEREST IS FOUND TO EXIST, THE MINUTES OF THE MEETING MUST RECORD THE BASIS OF THE BOARD'S DETERMINATION.
Part VI, Section B, Question 15The national baseball hall of fame and museum inc. has a formal process that it uses to determine the base compensation of the president on an annual basis. This process includes the finance committee of the board, compensation surveys or studies and approval of the finance committe or board.
990 Part XI Line 5Reconciliation of Net Assets: a. Postretirement benefit related changes other than net periodic benefit cost (2,184,709) b. Unrealized loss on investments (16,901) c. Collection items acquired (9,925) ----------- Total (2,211,535)
Part VI, Section C, Question 19THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PARTIES DESIRING TO OBTAIN COPIES OF SUCH MUST PRESENT THEMSELVES AT THE ADMINISTRATIVE OFFICES OF THE HALL OR BY SENDING A SELF-ADDRESSED STAMPED ENVELOPE AND PAYMENT FOR COPYING OF THE REQUESTED MATERIAL TO THE NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC. ADMINISTRATIVE OFFICES. THE COST OF COPYING SHALL BE EQUAL TO THE COSTS IMPOSED BY THE IRS FOR COPYING OF PUBLIC DOCUMENTS.

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