Académique Documents
Professionnel Documents
Culture Documents
1150
(Grants $ - - - - - - - - - - -) If this amount includes foreign grants, check here- - - - - - - - -0- - 29a
30
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Grants $ I f th is amount includes fo r e i gn grants, check here 30a
31 Other program services (attach schedule) .
(Grants $ If th is amount includes foreign grants, check here ... 31 a
32 Total program service expenses (add lines 28a through 31 a .. 32
val' t IV LIST OT UMCerS ulrectors 1 rustees, ana rye tm io ee5 (List each one even if not compensated. See Instructions.)
(B) Title and average hours (C) Compensation If (D) Contributions to (E) Expense account
(A) Name and address per week devoted not paid , enter-0 -.) employee benefit plans and and other allowances
to position deferred compensation
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SEE STATEMENT 5 0. 0. 0.
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raT 1F other Information (Note th e att achment requirement in th e instructions) SEE STATEMENT 6 Yes No
33 Did th e organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description
of each activity . . .. ... 33 X
34 Were any changes made to the organizing or governing documents but not reported to the IRS? If Yes,' attach a conformed copy of the changes ... 34 X
35 If the organization had income from business activities, such as those reported on lines 2, 6, and 7 (among others), but not reported on Form 990-T, attach
a statement explaining your reason for not reporting the income on Form 990-T.
a Did the organization have unrelated business gross income of $ 1,000 or more or 6033(e) notice, reporting , and proxy tax requirements? . 35a X
b If 'Yes,' has it filed a tax return on Form 990-T for this year ? 35b N A
36 Was there a liquidation, dissolution , termination, or substantial contraction during the year? ( If Yes,' att a stmnt.).. 36 X
37a Enter amount of political expenditures , direct or indirect, as described in the instructions . . 37a 0.
b Did the organization file Form 1120-POL for this year? .. 37b
38a Did the organization borrow from, or make any loans to, any office
any such loans made in a prior year and still unpaid at the start of
b it Yes,' attach the sch specified in the In 38 instructions and enter the amount mvoly
39 501(c)(7) organizations Enter:
a Initiation fees and capital contributions included on line 9
b Gross receipts, included on line 9, for public use of club facilities
40a 501(c)(3) organizations Enter amount of tax imposed on the orgar
section 4911 ► 0 . ; section 4912 ►
b 501(c)(3) and (4) organizations. Did the organization engage in any section 4958 exce
excess benefit transaction from a pnor year? If 'Yes,' attach an explanation. .
c Enter amount of tax imposed on organization managers or disqual
sections 4912, 4955, and 4958
d En te r amount of tax on line 40c reimbursed by the organization.
BAA TEE 081
Form 990-EZ 2005 PFHOF ENSHRINEES ASSISTANCE FOUNDATION 34-1962043 Page 3
P;d .Other Information (Note the attachment requirement in the instructions) (Continued)
41' List the states with which a copy of this return is filed ► NONE
42 aThe books are in care of - LEE DICOLA Telephone no ► 330-456-8207
Located at ► 2121 GEORGE HALAS DRIVE NW, CANTON, OH, ZIP+4 ► 44708
bAt any time during the calendar year, did the organization have an interest in or a signature or other authority over a Yes No
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 42b X
If 'Yes,' enter the name of the foreign country: lio-
See the instructions for exceptions and filing requirements for Form TD F 90-22.1.
cAt any time during the calendar year, did the organization maintain an office outside of the U.S.? 42c X
If 'Yes,' enter the name of the foreign country: bl.
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ fn lieu of Form 1041- Check here ► N/A
and enter the amou o ax-exempt interest received r crued during th e tax year 43 N/A
Under pe be of ryu I decl a that I h ex ine cludi corn anying schedules nd statements , and to the best of my knowledge and belief, it is
true_co rec c e D bon o reps the fficer) i mjetor oC f�eparer any owled e
Please d Or w
Sign
Here ► Cam}-- G�C7 - Y,�,..c - D ►
Signature of officer Date Type or punt name and title
Date Check if Pre parer 's SSN or PTIN (See
Paid Preparer ' s ►
P re y
signature
4. C� * eelf-
employed
�e�e�;bSlcl{op
UU5t33b
arer's Firm' s name (o
y ours if self-
ESTEL,4LN & SCHRADE, INC.
se employed) , ► 116 CLEVELAND AVE. N.W., #525 EIN ► N/A
Only ZP +sns
d , an d
► (330) 452-9788
CANTON, OH 44702 Phone no
BAA TEEA0812L 02/06/06 Form 990-EZ (2005)
0MB No 1545-0047
Organization Exempt Under
SCHEDULE A Section 501 (c)(3)
(Form 990 qr 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or4947(axl) Nonexempt Charitable Trust
Supplementary Information - (See separate instructions.)
2005
Department of the Treasury
Internal Revenue Se rvice ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Name of the organization Employer identification number
NONE
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(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service I (c) Compensation
NONE
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(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
NONE
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11 b D A community trust. Section 170(b)(1)(A)(vi). (Also complete th e Support Schedule in Part IV-A.)
12 An organization th at normally receives: (1) more than 33-113% of its suppo rt from contr ibutions , membership fees, and gross receipts
from activities related to its charitable , etc, functions - subject to certain exceptions , and (2) no more than 33-1 13% of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by th e
organization after June 30, 1975. See section 509 (a)(2). (Also complete th e Suppo rt Schedule in Part IV-A.)
13 J An organization th at is not con trolled by any disqualified persons (other th an foundation managers) and supports organizations
described in. (1) lines 5 th rough 12 above ; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). Check the
box th at describes th e type of supporting organization : ' n Type 1 (Type 2 (Type 3
Provide th e following information about the supported organizations . (See instructions.)
14 n An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
BAA TEEA0402L 08109/05 Schedule A (Form 990 or Form 990-EZ) 2005
Schedule A (Form 990 or 990-EZ) 2005 PFHOF ENSHRINEES ASSISTANCE FOUNDATIO 34-1962043 Page 3
Part W-A 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 (a) (b) (c) (d) (e)
beginning in ) ► 2004 2003 2002 2001 Total
15 Gifts, grants, and contributions
received. (Do not include
unusual grants. See line 28.) N/A
16 Membership fees received
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument , or in a resolution of its governing body? . 29
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues , and o th er wri tten communications wi th th e public dealing wi th student admissions , programs,
and scholarships? 30
31 Has th e organization publicized its racially nondiscriminatory policy th rough newspaper or broadcast media during
th e period of solicitation for students , or during the registration period if it has no solicitation program, in a way that
makes th e policy known to all parts of th e general community it serves?. 31
If 'Yes,' please describe ; if 'No,' please explain. ( If you need more space, attach a separate statement.)
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32 Does th e organization maintain th e following:
a Records indicating th e racial composition of th e student body, facul ty, and adminis trative staff? 32a
b Records documenting that scholarships and o th er financial assistance are awarded on a racially
nondiscriminatory basis? . 32b
c Co p ies of all catalogues , brochures , announcements, and oth er wri tten communications to th e public dealing
with student admissions , programs , and scholarships ? . ...... 32c
d Copies of all material used by th e organization or on its behalf to solicit con tr ibutions? 32d
If you answered ' No' to any of th e above, please explain. ( If you need more space, attach a separate statement.)
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If you answered 'Yes' to any of the above , please explain. ( If you need more space, attach a separate statement.)
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34a Does th e organization receive any financial aid or assistance fr om a governmental agency? 34a
b Has th e organization ' s right to such aid ever been revoked or suspended? 34
If you answered ' Yes' to ei th er 34a or b, please explain using an attached statement.
45 Lobbying nontaxable
amount
47 Total lobbying
expenditures
48 Grassroots non-
taxable amount
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.
BAA Schedule A (Form 990 or 990-EZ) 2005
TEEA0405L 08/08/05
Schedule A (Form 990 or 990-EZ) 2005 PFHOF ENSHRINEES ASSISTANCE FOUNDAT 34-1962043 Page 6
Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See 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 501(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 .. 51 a (I) X
(ii)Other assets .. ... . .. a ii X
b Other transactions.
(i)Sales or exchanges of assets with a noncharitable exempt organization. b (I) X
(ii)Purchases of assets from a noncharitable exempt organization b ii X
(iii)Rental of facilities, equipment, or other assets . . .. b iii X
(iv)Reimbursement arrangements b (iv) X
(v)Loans or loan guarantees. . . . . .. . . b (v) X
(vi)Performance of services or membership or fundraising solicitations .... . . . b vi) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . .. c X
d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of
the goods, other assets, or services given by the reportin organization. If the organization received less than fair market value in
any transaction or sharing arrangement, show in column d the value of the goods, other assets, or services received:
(a) (b) (c) (d)
Line no. Amount involved Name of noncharitable exempt organization Description of transfers , transactions, and sharing arrangements
N/
52a Is the organization directly or indirectly affiliated wi th, or related to, one or more tax-exempt organizations
described in section 501 (c) of th e Code (o th er th an section 501(c)(3)) or in section 527? ► F] Yes XM No
TEEA0406L 08/08/05
2005, FEDERAL STATEME NTS PAGE 1
PFHOF ENSHRINEES ASSISTANCE FOUNDATION 34-1962043
STATEMENT 1
FORM 990-EZ, PART I , LINE 16
OTHER EXPENSES
AMORTIZATION $ 4,732.
INSURANCE 1,017.
TAXES/FEES 550.
TOTAL 6,299.
STATEMENT 2
FORM 990 -EZ, PART II, LINE 24
OTHER ASSETS
BEGINNING ENDING
ACCOUNTS RECEIVABLE ... $ 1,380. $ 0.
NET INTANGIBLE ASSETS 9,464. 4,732.
PREPAID EXPENSES AND DEFERRED CHARGES 492. 525.
TOTAL 11,336. 5,257.
STATEMENT 3
FORM 990-EZ , PART II , LINE 26
TOTAL LIABILITIES
BEGINNING ENDING
ACCOUNTS PAYABLE AND ACCRUED EXPENSES.. .. .. . . $ 2 , 750., $ 1 573.
TOTAL 2,750. 73.
STATEMENT 4
FORM 990-EZ , PART III
ORGANIZATION ' S PRIMARY EXEMPT PURPOSE
STATEMENT 5
FORM 990-EZ , PART IV
LIST OF OFFICERS , DIRECTORS , TRUSTEES , AND KEY EMPLOYEES
STATEMENT 5 (CONTINUED)
FORM 990-EZ, PART IV
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
TOTAL 0. $ 0. 0.
STATEMENT 6
FORM 990-EZ, PART V
REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS
(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR
INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO
(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR
INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO