Beruflich Dokumente
Kultur Dokumente
OMB No 1545-0047
Return of Organization Exempt From Income Tax
Form 990
Department of the
Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung
benefit trust or private foundation) 2 00 7
Treasury -The organization may have to use a copy of this return to satisfy state reporting requirements
Internal Revenue
Service
A For the 2007 calendar year, or tax year beginning 01 - 01-2007 and ending 12 - 31-2007
C Name of organization D Employer identification number
B Check if applicable Please NATIONAL FOOTBALL MUSEUM INC
1 Address change use IRS PRO FOOTBALL HALL OF FAME 34-0898576
label or E Telephone number
print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite
(- Name change
type . See 2121 GEORGE HALAS DR NW
(330) 456-8207
F Initial return S p ecific
Instruc - City or town, state or country, and ZIP + 4 FAccounting method 1 Cash F Accrual
(- Final return tions . CANTON, OH 447082630
Other (specify) 0-
F-Amended return
(- Application pending
* Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations
trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? (- Yes F No
H(b) If "Yes" enter number of affiliates 0-
G Web site: - www profootballhof com
H(c) Are all affiliates included? (- Yes F_ No
(If "No," attach a list See instructions )
I Organization type (check only one) 1- F 95 501(c) (3) -4 (insert no ) 1 4947(a)(1) or F_ 527
H(d) Is this a separate return filed by an organization
K Check here 1- 1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are covered by a group ruling? F Yes F No
normally not more than 25,000 A return is not required, but if the organization chooses to file a return,
be sure to file a complete return I Group Exemption Number 0-
mcve11ue CA C115C5 d11U %.lldll C9 111 rie mbbctb (I F r'ullu DdId11GC5 JCC L // C 1//5LFUGL1U"5.
9 Special events and activities (attach schedule) If any amount is from gaming , check here 0-F
c Net income or (loss) from special events Subtract line 9b from line 9a . 9c 168,812
10a Gross sales of inventory, less returns and allowances 10a 4 ,357,144
c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c 1,762,759
12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 10,826,147
,A 18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 3,496,312
19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 15,166,710
21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 18,460,545
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2007)
Form 990 (2007) Page 2
Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section
Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional
for others (See the instructions.)
Do not include amounts reported on line ( B) Program (C) Management ( D) Fundraising
( A) Total
6b, 8b, 9b, 1Ob, or 16 of Part I. services and general
b 43b
c 43c
d 43d
e 43e
f 43f
g 43g
What is the organization's primary exempt purpose's 0- THE NATIONAL FOOTBALL MUSEUM, INC (HALL
OF FAME OR ORGANIZATION) IS OPERATED
EXCLUSIVELY FOR CHARITABLE AND
EDUCATIONAL PURPOSES, AND IN FUTHERANCE
OF SUCH PURPOSES, TO ESTABLISH, EQUIP,
MAINTAIN AND OPERATE A MUSEUM AND
DEPOSITORY FORTHE COLLECTION,
CLASSIFICATION, PRESERVATION, STUDY, AND
INTERPRETATION OF RECORDS, RELICS,
ARTICLES, ARTIFACTS, AND OTHER THINGS OF
Program Service
HISTORIC AND EDUCATIONAL INTEREST
Expenses
CONNECTED WITH OR PERTAINING TO THE
(Required fa(a) 4 and
ORIGIN, DEVELOPMENT AND GROWTH OF (4) orgs, and 4947947(a)(1)
PROFESSIONAL FOOTBALL IN THE UNITED trusts, but optional for
STATES, AND THROUGH SUCH ACTIVITIES, TO others)
DISSEMINATE INFORMATION AND ENHANCE
THE UNDERSTANDING AND APPRECIATION OF
THE GENERAL PUBLIC WITH RESPECT TO THE
HISTORIC AND CONTEMPORARY EFFECT OF THE
POSITIVE VALUES AND TRADITION OFTHIS
SPORT UPON THE AMERICAN LIFE AND
CULTURE
All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served,
publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt
charitable trusts must also enter the amount of grants and allocations to others )
a THE NATIONAL FOOTBALL MUSEUM IS AN EDUCATIONAL ORGANIZATION DEDICATED TO PROVIDING
INFORMATION AND EXHIBITS FOR THE GENERAL PUBLIC ON THE SPORT OF PROFESSIONAL
FOOTBALL, ITS ROLE AS A NATIONAL TRADITION AND ITS EFFECT ON THE AMERICAN PUBLIC
DURING 2007, THE ATTENDANCE FOR THE MUSEUM WAS 201,148
(Grants and allocations $ ) If this amount includes foreign grants, check here F- 5,717,103
b
(Grants and allocations $ ) If this amount includes foreign grants, check here F-
c
(Grants and allocations $ ) If this amount includes foreign grants, check here F-
d
(Grants and allocations $ ) If this amount includes foreign grants, check here - F-
e Other program services (attach schedule)
(Grants and allocations $ ) If this amount includes foreign grants, check here F-
f Total of Program Service Expenses (should equal line 44, column (B), Program services) 5,717,103
Form 990 (2007)
Form 990 (2007) Page 4
49 Grants receivable 49
50a Receivables from current and former officers, directors, trustees, and
key employees (attach schedule) 50a 1,266
b Receivables from other disqualified persons (as defined under section
4958(c)(3)(B) (attach schedule) 50b
59 Total assets (must equal line 74) Add lines 45 through 58 . 17,453,557 59 20,279,235
61 Grants payable . . . . . . . . . . . . . . 61
Organizations that follow SFAS 117, check here - F and complete lines
67 through 69 and lines 73 and 74
67 Unrestricted 14,337,033 67 16,116,806
0
68 Temporarily restricted 829,677 68 2,343,739
69 Permanently restricted 69
74 Total liabilities and net assets / fund balances Add lines 66 and 73 17,453,557 74 20,279,235
4 Other (specify)
b4 3,241,093
4 Other (specify)
b4 3,241,093
employees listed in Schedule A, Part I, or highest compensated professional and other independent
contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business
relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) . 75b No
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V -A, or highest compensated
employees listed in Schedule A, Part I, or highest compensated professional and other independent
contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related 75c No
organization"
If "Yes," attach a statement that includes the information described in the instructions
d Does the organization have a written conflict of interest policy? 75d No
Former Officers, Directors , Trustees , and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits
(described below) during the year, list that person below and enter the amount of compensation or other
benefits in the appropriate column. See the Instructions.)
(D) Contributions to
(C) Compensation employee benefit plans (E) Expense account and
(A) Name and address (B) Loans and Advances
(If not paid enter -0- and deferred compensation other allowances
plans
77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 No
78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . 78a No
b If "Yes," has it filed a tax return on Form 990 -T for this year? 78b
79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach
a statement 79 No
80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? 80a Yes
b If"Yes," enter the name of the organization 0- PFHOF ENSHRINEES ASSISTANCE FOUNDATION
b Did the organization file Form 1120 -POL for this year? 1b o
83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Yes
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b Yes
84a Did the organization solicit any contributions or gifts that were not tax deductible? . 84a No
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? 84b
85 501(c)(4), (5), or(6) organizations, a Were substantially all dues nondeductible by members? . . . . . . 85a
b Did the organization make only in-house lobbying expenditures of $2,000 or less? . 85b
If "Yes," was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed the prior year
c Dues assessments, and similar amounts from members . . . . . . 85c
d Section 162(e) lobbying and political expenditures 85d
f Taxable amount of lobbying and political expenditures (line 85d less 85e) . 85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f7 . 85g
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto its
reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax
year?
85h
86 501(c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 86a
b Gross receipts, included on line 12, for public use of club facilities . . . . 86b
87 501(c)(12) orgs. Enter a Gross income from members or shareholders . . . 87a
b Gross income from other sources (Do not net amounts due or paid to other
sources against amounts due or received from them ) . . . . . . 87b
88a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or
partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2
and 301 7701-3'' If "Yes," complete Part IX
88a No
b At any time during the year, did the organization directly or indirectly own a controlled entity within the meaning
of section 512(b)(13)'' If yes complete Part XI
88b No
89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under
section 4911 0- 0 , section 4912 0- 0 , section 4955 0- 0
b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during
the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement
explaining each transaction 89b No
f All organizations. Did the organization acquire direct or indirect interest in any applicable insurance contract?
89f No
g Forsupporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting
organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time
during the year?
89g No
90a List the states with which a copy of this return is filed 0- OH
b N umber of employees employed in the pay period that includes March 12, 2007 (See 90b 54
instructions ) . . . . . . . . . . . . . . . . . . . . .
91a D WILLIAM ALLEN ( 330) 456-8 207
The books are in care of lim- Telephone no 0-
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No
account)? 91b No
b
c
d
e
f Medicare/Medicaid payments
g Fees and contracts from government agencies
b
c
d
e
104 Subtotal (add columns (B), (D), and (E)) . 705,336 7,004,328
105 Total (add line 104, columns (B), (D), and (E)) . 7,709,664
Note : Line 105 plus line le, Part I, should equal the amount on l ine 12, Part I.
Relationshi p of Activities to the Accom p lishment of Exem p t Pur p oses (See the instructions. )
Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
of the organization's exempt purposes (other than by providing funds for such purposes)
See Additional Data Table
KT.riW*'.4 Information Re ardin Taxable Subs idiaries and Disre g arded Entities (See the instructions. )
(A) (B) (C) (D) (E)
Name, address, and EIN of corporation, Percentage of End-of-year
Nature of activities Total income
partnership, or disregarded entity ownership interest assets
Information Regarding Transfers Associated with Personal Benefit Contracts (See the
instructions.)
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? F_Yes F No
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . F_Yes F No
NOTE : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).
Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of
the Code? if "Yes," complete the schedule below for each controlled entity
Totals
Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of
the Code? if "Yes," complete the schedule below for each controlled entity
Totals
Yes I No
108 Did the organization have a binding written contract in effect on August 17, 2006 covering the interests, rents,
royalties and annuities described in question 107 above?
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge
Please 2008-11-06
Sign Signature of officer Date
Here
William Allen VP/CFO
Type or print name and title
Date
Preparer's
Paid signature
Preparer's
Firm's name (or yours
Use if self - employed),
Only address, and ZIP + 4
BRUNER -COX LLP
PO BOX 35429
OH 447355429
efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Department of the
Supplementary Information-(See separate instructions.)
F MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
2 00 7
Treasury
Internal Revenue
Service
Name of the organization Employer identification number
NATIONAL FOOTBALL MUSEUM INC
PRO FOOTBALL HALL OF FAME 34-0898576
Compensation of the Five Highest Paid Employees Other Than Officers , Directors , and Trustees
(See page 1 of the instructions. List each one. If there are none, enter "None.")
(d) Contributions ( e) Expense
(a) Name and address of each employee ( b) Title and average hours ( c) Compensation to employee benefit
account and other
paid more than $ 50,000 per week devoted to position plans & deferred
allowances
compensation
Peter fierle
I n f ormation svs mgr
2121 GEORGE HALAS DR NW 54 ,557 19,716 0
40 00
CANTON, O H 447082630
JOSEPH HORRIGAN
vp communications
2121 GEORGE HALAS DR NW 84,496 22,331 0
40 00
CANTON, O H 447082630
JUDITH KUNTZ
vp merc h an d ising
2121 GEORGE HALAS DR NW 74,031 21,107 0
40 00
CANTON, O H 447082630
DAVID MOTTS
vp mar k etingops
2121 GEORGE HALAS DR NW 86,775 27,089 0
40 00
CANTON, O H 447082630
TAMARA OWENS
executive assistant
2121 GEORGE HA LAS DR NW 57,257 16,642 0
40 00
CANTON, O H 447082630
Total number of other employees paid over
2
$50,000 ^
OrTMAT Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See page 2 of the instructions. List each one (whether individual or firms). If there are none, enter
"None.")
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
CMDD International Inc
75 South Broadway Stuite 406 gallery display and design 684,215
White Plains, NY 10601
Innis Maggiore
4715 Whipple Ave NW advertising 85,455
Canton,OH 44718
1 During the year, has the organization attempted to influence national, state, or local legislation, include any attempt
to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in
connection with the lobbying activities 1111$ (Must equal amounts on line 38, Part VI-A, or line
iofPartVl-B) 1 No
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other
organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with
any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or
principal beneficiary? (If the answer to any question is "Yes,"attach a detailed statement explaining the transactions.)
a Sale, exchange, or leasing property? 2a Yes
b Lending of money or other extension of credit? 2b No
c Furnishing of goods, services, or facilities? 2c Yes
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 2d Yes
e Transfer of any part of its income or assets? 2e I No
3a Did the organization make grants for scholarships, fellowships, student loans, etc '' (If "Yes," attach an explanation
of how the organization determines that recipients qualify to receive payments 3a No
b Did the organization have a section 403(b) annuity plan for its employees? 3b No
c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open
space, the environment , historic land areas or structures? If "Yes" attach a detailed statement 3c No
d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? 3d No
4a Did the organization maintain any donor advised funds? If"Yes," complete lines 4b through 4g If"No," complete lines
4f and 4g 4a No
b Did the organization make any taxable distributions under section 49667 4b
c Did the organization make a distribution to a donor, donor advisor, or related person? 4c
d Enter the total number of donor advised funds owned at the end of the tax year
e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor
advised funds included on line 4d) where donors have the right to provide advice on the distribution or 0
1111.
investment of amounts in such funds or accounts
g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax
year 1111. 0
Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions.)
I certify that the organization is not a private foundation because it is (Please check only ONE applicable box
5 1 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i)
9 1 A medical research organization operated in conjunction with a hospital Section 170( b)(1)(A)(iii) Enter the hospital's name, city,
and state 111111
10 1 A n organization operated for the benefit of a college or university owned or operated by a governmental unit
Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A)
11a F An organization that normally receives a substantial part of its support from a governmental unit or from the general public
Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)
11b 1 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)
12 1 A n organization that normally receives ( 1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its charitable, etc , functions-subject to certain exceptions, and (2 ) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A
13 fl An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the
requirements of section 509(a)(3) Check the box that describes the type of supporting organization
Provide the following information about the supported organizations. (see page 7 of the instructions.)
(c) (d)
(b) Type of Is the supported
organization organization listed in the (e)
( a) Employer
( described in supporting organization ' s Amount of
Name(s) of supported organization ( s) identification
lines 5 through governing documents? support?
number
12 above or
IRC section) Yes No
Total 111. 1
14 fl An organization organized and operated to test for public safety Section 509( a)(4) (See page 7 of the instructions )
Schedule A (Form 990 or 990 - EZ) 2007
Schedule A (Form 990 or 990-EZ) 2007 Page 4
Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting.
Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.
Calendar year ( or fiscal year beginning in ) ok. (a) 2006 ( b) 2005 (c) 2004 ( d) 2003 (e) Total
15 Gifts, grants , and contributions received (Do not
849,983 1,674,935 830,965 687,695 4,043,578
include unusual grants See line 28
16 Membership fees received 9,300 9,300
17 Gross receipts from admissions , merchandise
sold or services performed , or furnishing of
11,184,469 8,115,461 7,060,020 6,279,754 32,639,704
facilities in any activity that is related to the
organization ' s charitable , etc , purpose
18 Gross income from interest , dividends, amounts
received from payments on securities loans
(section 512 ( a)(5)), rents, royalties , and
485,459 639,382 317,092 159,545 1,601,478
unrelated business taxable income ( less section
511 taxes ) from businesses acquired by the
organization after June 30, 1975
19 Net income from unrelated business activities
0
not included in line 18
20 Tax revenues levied for the organization ' s benefit
and either paid to it or expended on its 0
behalf
21 The value of services or facilities furnished to
the organization by a governmental unit without
charge Do not include the value of services or 0
facilities generally furnished to the public without
charge
22 Other income Attach a schedule Do not include
0
gain or ( loss) from sale of capital assets
23 Total of lines 15 through 22 12,519,911 10,439,078 8,208,077 7,126,994 38,294,060
24 Line 23 minus line 17 1,335,442 2,323,617 1,148,057 847,240 5,654,356
25 Enter 1 % of line 23 125,199 104,391 82,081 71,270
26 Organizations described on lines 10 or 11: a Enter 2 % of amount in column ( e), line 24 ^ 26a 113,087
b Prepare a list for your records to show the name of and amount contributed by each person (other
than a governmental unit or publicly supported organization ) whose total gifts for 2002 through
2005 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total
of all these excess amounts ^ 26b 380,313
c Total support for section 509(a )( 1) test Enter line 24 , column ( e) 26c 5,654,356
d Add Amounts from column ( e) for lines 18 1,601,478 19 0
22 26b 380 ,313 26d 1,981,791
e Public support ( line 26c minus line 26d total) ^ 26e 3,672,565
f Public support percentage ( line 26e (numerator) divided by line 26c (denominator )) ^ 26f 6495 11 %
27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person,"
prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person
Do not file this list with your return . Enter the sum of such amounts for each year
(2006) (2005) (2004) (2003)
b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your
records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year
or (2) $5,000 (Include in the list organizations described in lines 5 through 11b, as well as individuals ) Do not file this list with your
return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of
these differences (the excess amounts) for each year
(2006) (2005) (2004) (2003)
If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement
If you answered "Yes" to any of the above, please explain (If you need more space , attach a separate statement
34a Does the organization receive any financial aid or assistance from a governmental agency? 134a
b Has the organization 's right to such aid ever been revoked or suspended?
If you answered "Yes" to either 34a orb, please explain using an attached statement
35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05
of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation 35
Schedule A (Form 990 or 990-EZ) 2007
Schedule A (Form 990 or 990-EZ) 2007 Page 6
Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768)
Check ^ a 1 if the organization belongs to an affiliated group Check ^ b 1 if you checked "a" and "limited control" provisions apply
(a) (b)
Limits on Lobbying Expenditures Too be completed
group
for all electing
(The term "expenditures" means amounts paid or incurred totals
organizations
36 Total lobbying expenditures to influence public opinion ( grassroots lobbying) 36
41 Lobbying nontaxable amount Enter the amount from the following table-
If the amount on line 40 is- The lobbying nontaxable amount is-
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43
44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44
Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below
See the instructions for lines 45 through 50 on page 11 of the instructions )
a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (Add lines c through h.)
If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities
Schedule A (Form 990 or 990-EZ) 2007
Schedule A (Form 990 or 990-EZ) 2007 Page 7
Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See page 12 of the instructions.)
51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 50 1(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of Yes No
(i) Cash 51a(i) No
(ii) Other assets a(ii) No
b Other transactions
(i) Sales or exchanges of assets with a noncharitable exempt organization b(i) No
(ii) Purchases of assets from a noncharitable exempt organization b(ii) No
(iii) Rental of facilities, equipment, or other assets b(iii) No
(iv) Reimbursement arrangements b(iv) No
(v) Loans or loan guarantees b(v) No
(vi) Performance of services or membership or fundraising solicitations b(vi) No
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c No
d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fai r market value of the
goods, other assets, or services given by the reporting organization If the organization received less than fair market value i n any
transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527' lk^ fl Yes F No
b If "Yes," complete the following schedule
Software ID:
Software Version:
EIN: 34 -0898576
Name : NATIONAL FOOTBALL MUSEUM INC
PRO FOOTBALL HALL OF FAME
Form 990 , Part II , Line 43 - Other expenses not covered above ( itemize):
Do not include amounts reported on line (B) Program (C) Management ( D) Fundraising
( A) Total
6b, 8b , 9b, 10b , or 16 of Part I. services and general
RON DOUGHERTY
CHAIRMAN
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
THOMAS SCHERVISH
VICE CHAIRMAN
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
DAVID ROBINSON
SECRETARY
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
ROGER BETTIS
TREASURER
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
JOHN MUHLBACH
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
KS ADAMS
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
WILLIAM BELDEN JR
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
PAT BOWLEN
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
TED BOYD
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:
STEVE DEUBLE
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
PETER R ELLIOTT
TRUSTEE
2121 GEORGE HA LAS DR NW 0 6,651 13,529
2 00
CANTON, O H 447082630
JIM NEVELS
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
WILLIE LANIER
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
MERLIN OLSEN
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
ERNIE GREEN
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
RANDALL HUNT
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
DONALD JAKEWAY
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
RICHARD KEMPTHORN
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
ROBERT MAHONEY
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:
BERNARD MCRAE
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
DAN ROONEY
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
GARY SMITH
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
2 00
CANTON, O H 447082630
William V Bidwill
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
Todd Blackledge
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
Dennis Nash
TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
JOHN MARA
HONARARY TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
PAUL TAGLIABUE
HONARARY TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
JOHN BANKERT
HONARARY TRUSTEE
2121 GEORGE HALAS DR NW 0 8,118 13,418
1 00
CANTON, O H 447082630
NORM JACKSON
HONORARY TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:
W R TIMKEN IR
HONORARY TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
F STUART WILKINS
HONORARY TRUSTEE
2121 GEORGE HALAS DR NW 0 0 0
1 00
CANTON, O H 447082630
STEVE PERRY
40 direct
2121 GEORGE HALAS DR NW 161,631 6,967 9,208
40 00
CANTON, O H 447082630
D WILLIAM ALLEN
vpcfo
4 0
2121 GEORGE HALAS DR NW 00 79,138 8,375 1,627
40 0
CANTON, O H 447082630
Form 990, Part VII, Line 93 - Program service revenue:
Excluded by section 512, 513,
Unrelated business income
or 514 (E)
Note : Enter gross amounts unless otherwise Related or
indicated . ( A) (B) (c) exempt function
(D)
B u sin e ss Exclusio n income
A mount A mount
code code
a ADMISSIONS 2,479,788
93A FEES COLLECTED FOR ADMISSION ENABLE VISITORS TO VIEW EXHIBITS DESIGNED TO EDUCATE THE PUBLIC ON
THE HISTORY AND TRADITION OF PROFESSIONAL FOOTBALL ARE RELATED TO THE MUSEUM'S EXEMPT PURPOSE
93b TO WORK IN A SPIRIT OF COOPERATION WITH THE PRO FOOTBALL OF FAME TO ANNUALLY ORGANIZE AND
PRESENT THE PRO FOOTBALL HALL OF FAME FESTIVAL IN ORDER TO CELEBRATE THE INDUCTION OFTHE NEW
ENSHRINEES, ENCOURAGE CONTINUING SUPPORT FOR THE PRO FOOTBALL HALL OF FAME MUSEUM, PROVIDE A
POSITIVE ECONOMIC IMPACT, AND PROMOTE THE SPIRIT OFTHE CANTON AREA COMMUNITY
93C THE INSIDER'S CLUB PROVIDES MEMBERS WITH ONGOING DEVELOPMENTS AND EVENTS AT THE MUSEUM
93D PROVIDES THE OPPORTUNITY FOR INDIVIDUALS TO VIEW CERTAIN EXHIBITS AND MEMORABILIA CONTAINED AT
THE MUSEUM AT VARIOUS LOCATIONS AROUND THE UNITED STATES
93E INTEGRATES PRO FOOTBALL AND MUSEUM EXPERIENCE WITH CLASSROOM STUDIES WHILE ENCOURAGING THE
USE OF CRITICAL THINKING SKILLS THE PROGRAM HAS GROWN OVER THE YEARS TO INCORPORATE MANY
EDUCATION INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS,
ART CONTESTS, AND TEACHER ENRICHMENT DAYS
93F PROMOTES EDUCATING, PRESERVING AND HONORING THE GREAT INDIVIDUALS AND MOMENTS IN PRO FOOTBALL
HISTORY
102 MERCHANDISE SOLD IN THE ORGANIZATION'S MUSEUM SHOP ENHANCES AND SUPPLEMENTS THE VISITORS'
UNDERSTANDING AND APPRECIATION OF THE HALL OF FAME,THE TEAMS THAT COMPRISE THE NATIONAL
FOOTBALL LEAGUE AND THE INDIVIDUALS AFFILIATED WITH SUCH TEAMS, AND THE SPORT OF PROFESSIONAL
FOOTBALL AS A NATIONAL TRADITION AND AS A PART OF OUR VALUE SYSTEM AND WAY OF LIFE SALES OF
MERCHANDISE FROM THE MUSEUM SHOP THEREFORE CONTRIBUTE IMPORTANTLY TO THE ACCOMPLISHMENT OF
THE MUSEUM'S EDUCATIONAL PURPOSES
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Asset Amount
876,461
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Description Amount
restatement of prior period net assets for adoption of FASB 158 -189,649
Description Amount
museum store cost of goods sold 2,594,385
special events direct expenses 645,768
RENTAL EXPENSES 940
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Item No. 1
Borrower ' s Name various
Borrower's Title various
Original Amount of Loan 1266
Balance Due 1266
Date of Note
Maturity Date
Repayment Terms
Interest Rate
Security Provided by Borrower n/a
Purpose of Loan expense reimbursements due
Description of Lender Consideration
Consideration FMV
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Description Amount
museum store cost of goods sold 2,594,385
special events direct expenses 645,768
RENTAL EXPENSES 940
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490317010628
Event Name Gross Receipts Contributions Gross Revenue Direct Expense Net Income (Loss)
Line
Explanation
Number
2a RICHARD KEMPTHORN - KEMPTHORN AUTOMOBILE COMPANIES AUTOMOBILE LEASING, REPAIRS &
AIRCRAFT CHARTER SERVICE
2c RONALD DOUGHERTY & RANDALL HUNT - KRUGLIAK, WILKINS & DOUGHERTY CO, LPA LEGAL
FEESSTEVE DEUBLE - MASSILLON PLAQUE COSALES OF PLAQUES, ETC.
Ron Dougherty and THOMAS SCHERVISH - TRAVEL EXPENSES FOR MEETINGSRANDALL C. HUNT -
TRAVEL EXPENSES FOR ORGANIZATION ACTIVITIESSTEPHEN PERRY - COMPENSATION AS
PRESIDENT/EXECUTIVE DIRECTOR, EMPLOYEE BENEFITS PAID BY ORGANIZATION FOR MEDICAL
INSURANCE, RETIREMENT PLAN, CLUB DUES, TRAVEL EXPENSES FOR ORGANIZATION ACTIVITIES
2d AND MEETINGSD. WILLIAM ALLEN - COMPENSATION, EMPLOYEE BENEFITS PAID BY ORGANIZATION
FOR MEDICAL INSURANCE AND RETIREMENT PLAN, REIMBURSEMENT FOR MEDICAL
EXPENSESMERLIN OLSEN - ROYALTY FEE, TICKETSWILLIE LANIER - TRAVEL EXPENSES FOR
ORGANIZATION MEETINGS AND EVENTSPETER ELLIOT - CLUB DUES, MEDICAL COVERAGE, TRAVEL
EXPENSES