TRAPSHOOTING HALL OF FAME INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
TRAPSHOOTING HALL OF FAME INC (EIN 31-0843232)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-02-28
IRS object ID
201130599349300503
Schema version
2009v1.7
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)
Timestamp2011-02-28T09:29:08-06:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

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 Date2009-09-01TaxPeriodBeginDate

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 Signed2011-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMary T ColegateName
Phone9372235247Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts119843GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
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 Employees3TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year48132ContributionsGrantsPriorYear
Contributions Grants Current Year45579ContributionsGrantsCurrentYear
Program Service Revenue Prior Year41215ProgramServiceRevenuePriorYear
Program Service Revenue CY29464ProgramServiceRevenueCY
Investment Income Prior Year24972InvestmentIncomePriorYear
Investment Income Current Year32261InvestmentIncomeCurrentYear
Other Revenue Prior Year5893OtherRevenuePriorYear
Other Revenue Current Year5662OtherRevenueCurrentYear
Total Revenue Prior Year120212TotalRevenuePriorYear
Total Revenue Current Year112966TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23125GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year48388SalariesEtcPriorYear
Salaries Etc Current Year45552SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1035TotalFundrsngExpCurrentYear
Other Expense Prior Year59506OtherExpensePriorYear
Other Expenses Current Year49872OtherExpensesCurrentYear
Total Expenses Prior Year131019TotalExpensesPriorYear
Total Expenses Current Year114174TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10807RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1208RevenuesLessExpensesCY
Total Assets BOY1095811TotalAssetsBOY
Total Assets EOY1117130TotalAssetsEOY
Total Liabilities BOY5906TotalLiabilitiesBOY
Total Liabilities EOY8212TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1089905NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1108918NetAssetsOrFundBalancesEOY
Mission DescriptionSPONSOR, CONDUCT AND PROMOTE EDUCATIONAL PROGRAMS DESIGNED TO TEACH AND PROMOTE THE SHOOTING ARTS. TO FOSTER AND PROMOTE THE CONSERVATION OF NATURAL RESOURCES AND ANIMAL LIFE, AND TO PROMOTE SAFETY IN THE PROPER USE OF FIREARMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18750Expense
DescriptionYouth Programs - 14 scholarships awarded annually to youth interested in trapshooting.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14732Expense
Revenue29464Revenue
DescriptionTournament Options - Options held at 55 shoots annually, where the winner and the Hall of Fame split the proceeds. Thousands participated during the year.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6849Expense
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. Four trapshooters were inducted during the year.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3448Expense
DescriptionDisplay, Publicity, McGarry, Seitz, and Frank Memorial PursesDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3448TotalOfOtherProgramServiceExp
Total Program Service Expense43779TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Judy HardenBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9378984638TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeFormerFormer
JIM BRADFORD JR
CHAIRMAN1.00XX000
H LYNN PARSON
SCHOLARSHIP CHAIR1.00X000
SKIP TRAMMELL
SILENT AUCTION CHAIR1.00X000
EUGENE H CLAWSON JR
TRUSTEE1.00X000
DENNIS DEVAUX
SECRETARY1.00XX000
Kenny Ray Estes
MUSEUM DIRECTOR20.001658300X
TAMI DANIEL
OPERATIONS MANAGER30.002474100X
PHIL WRIGHT
SECRETARY / TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions45579AllOtherContributions
Total Contributions45579TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTournament OptionsDescription
Business Code713990BusinessCode
Total Revenue Column29464TotalRevenueColumn
Related Or Exempt Function Income29464RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue29464TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32261TotalRevenueColumn
Exclusion$32,261ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events12284GrossIncomeFundraisingEvents
Fundraising Direct Expenses6877FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5407TotalRevenueColumn
Exclusion$5,407ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column255TotalRevenueColumn
Exclusion$255ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue255TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column112966TotalRevenueColumn
Related Or Exempt Function Income29464RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$37,923ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total18750Total
Program Services18750ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41750Total
Management And General41750ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3802Total
Management And General3802ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5345Total
Management And General5345ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2813Total
Management And General2813ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1267Total
Program Services1267ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3495Total
Program Services135ProgramServices
Management And General2325ManagementAndGeneral
Fundraising1035Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total544Total
Management And General544ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91Total
Management And General91ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2308Total
Program Services1513ProgramServices
Management And General795ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7382Total
Program Services7382ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3086Total
Management And General3086ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
tournament option expen1473214732
currator expenses67036703
MISCELLANEOUS21062106

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total114174Total
Program Services43779ProgramServices
Management And General69360ManagementAndGeneral
Fundraising1035Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY81205BOY
EOY195406EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6500BOY
EOY5500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7314BOY
EOY3409EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY877BOY
EOY252EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178698LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec164190LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17595BOY
EOY14508EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY967939BOY
EOY879320EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14381BOY
EOY18735EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1095811BOY
EOY1117130EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5906BOY
EOY8212EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5906BOY
EOY8212EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY860553BOY
EOY873505EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY166996BOY
EOY172844EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY62356BOY
EOY62569EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1089905BOY
EOY1108918EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1095811BOY
EOY1117130EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30752CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48132CurrentTaxYearMinus1Year
Current Tax Year45579CurrentTaxYear
Total201652Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62574CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60097CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47108CurrentTaxYearMinus1Year
Current Tax Year29464CurrentTaxYear
Total266814Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111299CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90849CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95240CurrentTaxYearMinus1Year
Current Tax Year75043CurrentTaxYear
Total468466Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509468466PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24972CurrentTaxYearMinus1Year
Current Tax Year32261CurrentTaxYear
Total188293Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40727CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49765CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24972CurrentTaxYearMinus1Year
Current Tax Year32261CurrentTaxYear
Total188293Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136762CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131417CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120212CurrentTaxYearMinus1Year
Current Tax Year107304CurrentTaxYear
Total656759Total
FieldValueIRS element (for citing)
Public Support Percentage5090.71330PublicSupportPercentage509
Prior Year Support Percentage0.76150PriorYearSupportPercentage
Investment Income Percentage0.28670InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.23850PriorYrInvestIncomePercentage
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)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance62356BeginningOfYearBalance
Investment Earnings Or Losses213InvestmentEarningsOrLosses
End Of Year Balance62569EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance62225BeginningOfYearBalance
Investment Earnings Or Losses1481InvestmentEarningsOrLosses
Other Expenditures1350OtherExpenditures
End Of Year Balance62356EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis138385OtherCostOrOtherBasis
Depreciation125506Depreciation
Book Value12879BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40313OtherCostOrOtherBasis
Depreciation38684Depreciation
Book Value1629BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14508TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
certificates of deposit371688F
corporate notes507632F
FieldValueIRS element (for citing)
Total Of Book Value Securities879320TotalOfBookValueSecurities
Total Revenue112966TotalRevenue
Total Expenses114174TotalExpenses
Excess Or Deficit For Year-1208ExcessOrDeficitForYear
Net Unrealized GL On Investments20221NetUnrealizedGLOnInvestments
Total Adjustments20221TotalAdjustments
Excess Or Deficit Per FS19013ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt156835TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20221NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities16771DonatedSrvcAndUseOfFacilities
Other Revenues6877OtherRevenues
Revenue Not Rptd F99043869RevenueNotRptdF990
Revenue Subtotal112966RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990112966TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt137822TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16771DonatedServicesUseOfFacilities
Other Expenses Included6877OtherExpensesIncluded
Expenses Not Rptd F99023648ExpensesNotRptdF990
Expenses Subtotal114174ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990114174TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
Part III, Line 1a:5. Collections The Hall of Fame Museum has acquired, through donations, various firearms, shells, and other memorabilia relating to the field of trapshooting. In conformity with the practice followed by many museums, the value of these items is not included in the statements of financial position. In addition, the value of these items is not readily determinable and they can be considered inexhaustible items. Collection items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.
Part III, Line 4:The Hall of Fame Museum has acquired, through donations, various firearms, shells, and other memorabilia relating to the field of trapshooting. The purpose of the Hall of Fame is to preserve, foster and promote the shooting arts; to provide recognition to outstanding trapshooters; to sponsor, conduct and promote educational programs designed to teach and promote the shooting arts; to foster and promote the conservation of natural resources and animal life and to promote safety in the proper use of firearms. Much of this is accomplished through the Hall of Fame Museum located in Dayton, Ohio.
Part XI, Line 8 - Other Adjustments:rounding: 0.
Part XII, Line 2d - Other Adjustments:Expenses from fundraising: 6877.
Part XIII, Line 2d - Other Adjustments:expenses from fundraising: 6877.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS - YOUTH PROGRAM616250
YOUTH PROGRAM12500

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions206NumberOfContributions
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNon Reporting of Revenue:Identifier
Return ReferencePart I, Line 33:ReturnReference
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 (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE CONTROLLER REVIEWS THE 990 for accuracy and forwards to the board for their review
Form 990, Part VI, Section B, line 12cOfficers and directors disclose annually any conflict of interest. If there are any, competitive bids and monitoring is conducted to insure special interests are not being rewarded.
No CEO, chairman is an unpaid position. Office employees are paid an hourly wage based on market rates.
Form 990, Part VI, Section C, line 19THE 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 XI, line 2c - Audited financial statementsThe Organization does have a committee that reviews the annual audited financial statements. The full board approves the audited financial statements.

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