NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC (EIN 15-0572877)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201133139349301418
Schema version
2010v3.4
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)
Timestamp2011-11-09T09:10:15-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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)
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 Signed2011-11-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone5184274600Phone
Date Prepared2011-11-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts14308404GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitebaseballhall.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1936YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees221TotalNbrEmployees
Total Nbr Volunteers89TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1599071ContributionsGrantsPriorYear
Contributions Grants Current Year2816478ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4448855ProgramServiceRevenuePriorYear
Program Service Revenue CY4344020ProgramServiceRevenueCY
Investment Income Prior Year-158465InvestmentIncomePriorYear
Investment Income Current Year58934InvestmentIncomeCurrentYear
Other Revenue Prior Year1015701OtherRevenuePriorYear
Other Revenue Current Year1391105OtherRevenueCurrentYear
Total Revenue Prior Year6905162TotalRevenuePriorYear
Total Revenue Current Year8610537TotalRevenueCurrentYear
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 Year5669154SalariesEtcPriorYear
Salaries Etc Current Year5504229SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year90000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY110212TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year464389TotalFundrsngExpCurrentYear
Other Expense Prior Year5470990OtherExpensePriorYear
Other Expenses Current Year5357943OtherExpensesCurrentYear
Total Expenses Prior Year11230144TotalExpensesPriorYear
Total Expenses Current Year10972384TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4324982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2361847RevenuesLessExpensesCY
Total Assets BOY34323277TotalAssetsBOY
Total Assets EOY32131991TotalAssetsEOY
Total Liabilities BOY6809485TotalLiabilitiesBOY
Total Liabilities EOY6114684TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27513792NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26017307NetAssetsOrFundBalancesEOY
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
Expense5436137Expense
Revenue5415468Revenue
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)
Expense1471410Expense
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 Expense6907547TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
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 FootnotefalseReportFin48Footnote
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 OrganizationtrueBsnssRltnshpWithOrganization
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 With109674NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees221NumberOfEmployees
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
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
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Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRANCES ALTHISER CONTROLLERNamePerson
Telephone Number6075477200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line125 MAIN STREETAddressLine1
CityCooperstownCity
StateNYState
ZIP Code13326ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest 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
ROBERT A DUPUY
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
ROBIN ROBERTS
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
George M Steinbrenner III
Director4.0X000
Glenn A Perrone
Secretary4.0X000
Jeffrey Idelson
President35.0X315000039673
William E Haase
Senior Vice President35.0X264500035690
Sean Gahagan
VP Retail Merchandising & Lice35.0X164600031319
Frances L Althiser
Controller35.0133365023929X
Evan Chase
Security Director35.094000024074X
James L Gates
Librarian35.095500024232X
Bradford Horn
SR.DIRECTOR OF EDUCATION & COM35.095865020087X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1162830TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation199004TotalOtherCompensation
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
Compensation188490Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns1084FederatedCampaigns
Fundraising Events99900FundraisingEvents
All Other Contributions2715494AllOtherContributions
Noncash Contributions572053NoncashContributions
Total Contributions2816478TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009927538492753849
TRAVELING EXHIBITIONS9000991500015000
EDUCATIONAL PROGRAMS9000996910369103
FRIENDS OF THE HALL OF FAME MEMBERSHIPS90009915060681506068
FieldValueIRS element (for citing)
Total Program Service Revenue4344020TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20766TotalRevenueColumn
Exclusion$20,766ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column268730TotalRevenueColumn
Exclusion$268,730ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2920945Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2882777Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities38168Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column38168TotalRevenueColumn
Exclusion$38,168ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events146925GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events99900CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses143573FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3352TotalRevenueColumn
Exclusion$3,352ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory3583294GrossSalesOfInventory
Cost Of Goods Sold2671517CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column911777TotalRevenueColumn
Related Or Exempt Function Income911777RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY USE FEES90009947575$47,575
INSURANCE CLAIM541800138227138227
MISCELLANEOUS9000992144421444
FieldValueIRS element (for citing)
Total Other Revenue207246TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8610537TotalRevenueColumn
Related Or Exempt Function Income5415468RelatedOrExemptFunctionIncome
Exclusion$378,591ExclusionAmount

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)
Total1008076Total
Program Services196459ProgramServices
Management And General811617ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3310545Total
Program Services2401427ProgramServices
Management And General798869ManagementAndGeneral
Fundraising110249Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total288631Total
Program Services197484ProgramServices
Management And General82410ManagementAndGeneral
Fundraising8737Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total628729Total
Program Services281948ProgramServices
Management And General338380ManagementAndGeneral
Fundraising8401Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total268248Total
Program Services170102ProgramServices
Management And General89712ManagementAndGeneral
Fundraising8434Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total25500Total
Program Services0ProgramServices
Management And General25500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total140132Total
Program Services0ProgramServices
Management And General140132ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total63410Total
Program Services0ProgramServices
Management And General63410ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total110212Total
Fundraising110212Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4500Total
Program Services0ProgramServices
Management And General4500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total94111Total
Program Services22171ProgramServices
Management And General71940ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total339408Total
Program Services208023ProgramServices
Management And General131385ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total107469Total
Program Services71892ProgramServices
Management And General35577ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total716155Total
Program Services648849ProgramServices
Management And General67306ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total107265Total
Program Services89484ProgramServices
Management And General17781ManagementAndGeneral

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)
Total1422101Total
Program Services1279891ProgramServices
Management And General142210ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total159954Total
Program Services119537ProgramServices
Management And General40417ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOF MEMBERSHIP804105648037393020
HOF WEEKEND1008265100826500
COL. AND REFURBISH EXHIBITS12132612132600
DEVELOPMENT21835600218356
EDUCATION PROGRAM258862588600

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10972384Total
Program Services6907547ProgramServices
Management And General3600448ManagementAndGeneral
Fundraising464389Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY546315BOY
EOY134186EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2485788BOY
EOY1608752EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1405544BOY
EOY1425500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY246548BOY
EOY315138EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY442475BOY
EOY447885EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY94729BOY
EOY67286EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50133084LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23505111LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27504661BOY
EOY26627973EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1597217BOY
EOY1505271EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34323277BOY
EOY32131991EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY134277BOY
EOY73444EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY404272BOY
EOY331132EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY25415BOY
EOY18154EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6245521BOY
EOY5691954EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6809485BOY
EOY6114684EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26572264BOY
EOY25075779EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY941528BOY
EOY941528EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27513792BOY
EOY26017307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34323277BOY
EOY32131991EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2361847ReconcilationRevenueExpenses
Reconcilation Other Changes865362ReconcilationOtherChanges
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 Years2780699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12260287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2814957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1599071CurrentTaxYearMinus1Year
Current Tax Year2816478CurrentTaxYear
Total22271492Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11877752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12249984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10351453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8429815CurrentTaxYearMinus1Year
Current Tax Year8074239CurrentTaxYear
Total50983243Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14658451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24510271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13166410CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10028886CurrentTaxYearMinus1Year
Current Tax Year10890717CurrentTaxYear
Total73254735Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years502875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years216146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year435191CurrentTaxYearMinus1Year
Current Tax Year277180CurrentTaxYear
Total1568101Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years136709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years502875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years216146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year435191CurrentTaxYearMinus1Year
Current Tax Year277180CurrentTaxYear
Total1568101Total
FieldValueIRS element (for citing)
Public Support Total50971686634PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1188550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1399175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1152327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year218638CurrentTaxYearMinus1Year
Current Tax Year289496CurrentTaxYear
Total4248186Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1188550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1399175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1152327CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year218638CurrentTaxYearMinus1Year
Current Tax Year289496CurrentTaxYear
Total4248186Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20174CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19150CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total68874Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51630CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66025CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56200CurrentTaxYearMinus1Year
Current Tax Year207246CurrentTaxYear
Total427976Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15914050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25974126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14401262CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10322874CurrentTaxYearMinus1Year
Current Tax Year11387459CurrentTaxYear
Total77999771Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91906PublicSupportPercentage509
Prior Year Support Percentage0.91429PriorYearSupportPercentage
Investment Income Percentage0.05446InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.06150PriorYrInvestIncomePercentage
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 Losses9515InvestmentEarningsOrLosses
Other Expenditures9515OtherExpenditures
End Of Year Balance941528EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Basis35010698OtherCostOrOtherBasis
Depreciation11577741Depreciation
Book Value23432957BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14666615OtherCostOrOtherBasis
Depreciation11927370Depreciation
Book Value2739245BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26627973TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCOSTDescription
Amount$5,691,954Amount
FieldValueIRS element (for citing)
Total Of Amounts5691954TotalOfAmounts
Total Revenue8610537TotalRevenue
Total Expenses10972384TotalExpenses
Excess Or Deficit For Year-2361847ExcessOrDeficitForYear
Net Unrealized GL On Investments37553NetUnrealizedGLOnInvestments
Other$827,809OtherAmount
Total Adjustments865362TotalAdjustments
Excess Or Deficit Per FS-1496485ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11463180TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments37553NetUnrealizedGainsInvestments
Other Revenues2815090OtherRevenues
Revenue Not Rptd F9902852643RevenueNotRptdF990
Revenue Subtotal8610537RevenueSubtotal
Total Revenue Per Form9908610537TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12959665TotExpensesEtcAuditedFinclStmt
Other Expenses Included1987281OtherExpensesIncluded
Expenses Not Rptd F9901987281ExpensesNotRptdF990
Expenses Subtotal10972384ExpensesSubtotal
Total Expenses Per Form99010972384TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 $842,803; COLLECTION ITEMS ACQUIRED $ -14,994.
PART XII, LINE 2dCOST OF GOODS - $2,671,517; EVENTS DIRECT EXPENSES $143,573.
PART XIII LINE 2DCOST OF GOODS SOLD $2,671,517; EVENTS DIRECT EXPENSES $143,573; POST RETIREMENT BENEFITS $-842,803; COLLECTION ITEMS $14,994.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualProperty Consulting GroupNameOfIndividual
ActivitySponsor shipActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts663944GrossReceipts
Amount Retained By Contractor110212AmountRetainedByContractor
Net To Organization553732NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts663944TotalGrossReceipts
Total Retained By Contractors110212TotalRetainedByContractors
Total Net To Organization553732TotalNetToOrganization
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 Event1185469GrossReceiptsEvent1
Charitable Contributions Event199900CharitableContributionsEvent1
Gross Revenue Event185569GrossRevenueEvent1
Rent Facility Costs Event18982RentFacilityCostsEvent1
Food And Beverage Event13370FoodAndBeverageEvent1
Other Direct Expenses Event1108001OtherDirectExpensesEvent1
Name Of Event2PLAYBALLNameOfEvent2
Gross Receipts Event26750GrossReceiptsEvent2
Charitable Contributions Event20CharitableContributionsEvent2
Gross Revenue Event26750GrossRevenueEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events54606GrossReceiptsOtherEvents
Charitable Contrib Other Events0CharitableContribOtherEvents
Gross Revenue Other Events54606GrossRevenueOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events5400FoodAndBeverageOtherEvents
Other Direct Expenses Other Events17820OtherDirectExpensesOtherEvents
Gross Receipts Total246825GrossReceiptsTotal
Charitable Contributions Total99900CharitableContributionsTotal
Gross Revenue Total Events146925GrossRevenueTotalEvents
Rent Facility Costs Total Events8982RentFacilityCostsTotalEvents
Food And Beverage Total Events8770FoodAndBeverageTotalEvents
Other Direct Expenses Total Events125821OtherDirectExpensesTotalEvents
Direct Expense Summary Events143573DirectExpenseSummaryEvents
Net Income Summary3352NetIncomeSummary

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
280000035000000245000151730354673000
William E Haase
254500010000000245000111900300190000
Sean Gahagan
16460000000164600148590195919000
Frances L Althiser
12836505000000128360110930157294000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Jane Forbes Clark
Chairman/Director25500Investment Managementfalse
Jane Forbes Clark
Chairman/Director365891Housing/Entertainmentfalse
Jane Forbes clark
Chairman/Director21389Property Leasefalse
Kevin Moore
Treasurer/Director25500Investment Managementfalse
Kevin Moore
Treasurer/Director365891Housing/Entertainmentfalse
Kevin Moore
Treasurer/Director49632Property Leasefalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions249NumberOfContributions
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99056864NoncashContribsRptdF990
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 Contributions628NumberOfContributions
FieldValueIRS element (for citing)
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPERSONAL PAPERS2000
XMANUSCRIPTS400
XARCHIVAL COLLECTION12000
XUse of vehicle012500FMV
XDigitization equipment0500289Cost
XPrize for fundraising event02400Cost
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
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 116 NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET DONATIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE 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 AND ROBERT DUPUY HAVE A BUSINESS RELATIONSHIP WITH WILLIAM DEWITT, JR., DAVID GLASS, JERRY REINSDORF, FRANK ROBINSON AND GEORGE STEINBRENNER III.
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 842,803 b. Unrealized gain on investments 37,553 c. Collection items acquired (14994) --------- Total 865,362
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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