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YANKS AIR MUSEUM: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YANKS AIR MUSEUM (EIN 95-3538758)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-06-12
IRS object ID
202601639349100620
Schema version
2024v5.5
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)
Return2026-06-12T21:31:38-05:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200340798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACHMAN FLATT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 CANOGA AVENUE - 920AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953538758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YANKS AIR MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYANKBusinessNameControlTxt
Phone9999999999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1297AddressLine1Txt
CitySUNSET BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALARIE L DEENPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9999999999PhoneNum
Signature2026-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNACHMAN FLATT CPAPreparerPersonNm
PTINP00083582PTIN
Phone8185918898PhoneNum
Preparation2026-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,001,352FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,529,933ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$434,982DividendsRevAndExpnssAmt
Dividends Net Invst Incm$434,982DividendsNetInvstIncmAmt
Dividends Adj Net Incm$434,982DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,964,915TotalRevAndExpnssAmt
Total Net Invst Incm$434,982TotalNetInvstIncmAmt
Total Adj Net Incm$434,982TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$115,103CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$115,103CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$115,103CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$890,637OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$890,637OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$890,637OthEmplSlrsWgsDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$87,955DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$88,145DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$551,730OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$39,174OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$512,556OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$551,730OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,645,425TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$154,277TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,491,338TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,557,470TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,645,425TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$154,277TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,491,338TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,557,470TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$319,490ExcessRevenueOverExpensesAmt
Net Investment Income$280,705NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$87,398CashBOYAmt
Cash EOY$43,577CashEOYAmt
Cash EOYFMV$43,577CashEOYFMVAmt
Inventories BOY$77,168InventoriesBOYAmt
Inventories EOY$102,872InventoriesEOYAmt
Inventories EOYFMV$102,872InventoriesEOYFMVAmt
Other Investments BOY$14,755,319OtherInvestmentsBOYAmt
Other Investments EOY$15,151,128OtherInvestmentsEOYAmt
Other Investments EOYFMV$16,099,099OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$794,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$702,709LandBldgEquipAccumDeprecAmt
Land BOY$174,512LandBOYAmt
Land EOY$92,259LandEOYAmt
Land EOYFMV$92,259LandEOYFMVAmt
Other Assets BOY$7,486,646OtherAssetsBOYAmt
Other Assets EOY$7,663,545OtherAssetsEOYAmt
Other Assets EOYFMV$7,663,545OtherAssetsEOYFMVAmt
Total Assets BOY$22,581,043TotalAssetsBOYAmt
Total Assets EOY$23,053,381TotalAssetsEOYAmt
Total Assets EOYFMV$24,001,352TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,445,557OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,598,405OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,445,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,598,405TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$21,135,486RetainedEarningBOYAmt
Retained Earning EOY$21,454,976RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$21,135,486TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,454,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,581,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,053,381TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,135,486TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$319,490ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$21,454,976SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$21,454,976TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,902InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,902SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,902TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,800EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$6,200ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$9,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,098OverpaymentAmt
Applied To ES Tax$5,098AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressYANKSAIR.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1VALARIE L DEENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9999999999PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1297AddressLine1Txt
CitySUNSET BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90742ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES F NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - CEO0.00$0$0$0
JERRY SMITH
722 E TONER DRIVE POMONAPOMONACA91711DIR0.00$0$0$0
RICHARD L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
VALARIE L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR - TREASURER0.00$0$0$0
CHRISTEN WRIGHT
13470 DALEWOOD STBALDWIN PARKCA91706DIR40.00$0$0$0
DAVID MEYER
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
MIKE SHOTT
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT ATTACHEDDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,953,223AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,489AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,749,769FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,768,481TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,768,481AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$341,527CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,426,954NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,121,348MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,121,348MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,902TaxBasedOnInvestmentIncomeAmt
Total Tax$3,902TotalTaxAmt
Distributable Before Adj$1,117,446DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,117,446DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,117,446DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,557,470ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$174,099CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,731,569QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,117,446DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,277,871ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,069,643ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$818,279ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$432,924ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$911,020ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,509,737TotalExcessDistributionCyovAmt
Qualifying Distributions$1,731,569QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,117,446AppliedToCurrentYearAmt
Remaining Distri From Corpus$614,123RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,123,860TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,277,871ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,845,989ExcessDistriCyovToNextYrAmt
Excess From Year4$1,069,643ExcessFromYear4Amt
Excess From Year3$818,279ExcessFromYear3Amt
Excess From Year2$432,924ExcessFromYear2Amt
Excess From Year1$911,020ExcessFromYear1Amt
Excess From Current Year$614,123ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1991-08-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHARLES F NICHOLSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonVALARIE L DEENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1297AddressLine1Txt
CitySUNSET BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9999999999RecipientPhoneNum
Form And Info And MaterialsNOT APPLICABLEFormAndInfoAndMaterialsTxt
Submission DeadlinesNOT APPLICABLE NON APPLICABLESubmissionDeadlinesTxt
Restrictions On AwardsNOT APPLICABLERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$434,982RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$434,982RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$434,982TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number4LineNumberTxt
Relationship StatementINVESTMENT OF FUNDS FOR MUSEUM OPERATIONSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHARLES F NICHOLS
1P O BOX 1297SUNSET BEACHCA90742$1,225,000Yes (X)
NICHOLS LUMBER & HARDWARE CO
2P O BOX 1297SUNSET BEACHCA90742$100,000Yes (X)

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS.ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (38 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DISPLAY EQUIPMENT1990-08-01$4,442$4,442SL7.000000000000$0$0$0
EQUIPMENT1990-08-01$11,989$11,989SL5.000000000000$0$0$0
EQUIPMENT1997-02-07$2,250$2,250SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2001-01-31$2,944$2,944SL5.000000000000$0$0$0
SECURITY CAMERAS2007-03-06$10,000$10,000SL5.000000000000$0$0$0
CATERING EQUIPMENT2009-07-31$12,812$12,810SL5.000000000000$0$0$0
SECURITY CAMERAS2011-03-24$7,754$7,754SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2011-07-31$9,491$9,491SL5.000000000000$0$0$0
INTERACTIVE EXHIBIT EQUIPMENT2011-06-14$11,952$11,952SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2012-07-31$7,468$7,468SL5.000000000000$0$0$0
EQUIPMENT2012-07-31$4,190$4,190SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2013-07-31$21,869$21,869SL5.000000000000$0$0$0
SECURITY CAMERAS2013-07-31$7,774$7,774SL5.000000000000$0$0$0
RED BARRON RIDE2013-07-31$18,619$18,619SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2014-07-31$7,238$7,238SL5.000000000000$0$0$0
SECURITY CAMERAS2014-07-31$3,073$3,073SL5.000000000000$0$0$0
RED BARRON RIDE2014-07-31$10,634$10,634SL5.000000000000$0$0$0
THEATRE2014-07-31$7,326$7,326SL5.000000000000$0$0$0
FERRIS WHEEL2015-07-31$58,407$50,378SL10.000000000000$5,841$0$5,841
RED BARRON RIDE2015-07-31$6,397$6,395SL5.000000000000$0$0$0
CLASSROOM2016-07-31$7,500$7,500SL5.000000000000$0$0$0
OTHER EQUIPMENT2016-07-31$6,818$6,818SL5.000000000000$0$0$0
FERRIS WHEEL ADDITIONS2016-07-31$48,573$48,573SL5.000000000000$0$0$0
FERRIS WHEEL2017-07-31$11,359$11,359SL5.000000000000$0$0$0
HELICOPTER RIDE2017-07-31$20,000$20,000SL5.000000000000$0$0$0
HIGH LIFT/BUCKET TRUCK2016-07-31$6,460$6,460SL5.000000000000$0$0$0
HELICOPTER IMPROVEMENTS2018-07-31$20,625$20,625SL5.000000000000$0$0$0
GOLF CART2018-07-31$1,046$1,045SL5.000000000000$0$0$0
ARCADE GAMES, CAROUSEL, GRAVITRON2019-05-01$10,850$10,850SL5.000000000000$0$0$0
HELICOPTER RIDE2019-07-01$18,540$18,540SL5.000000000000$0$0$0
HELICOPTER IMPROVEMENTS2020-07-31$1,882$1,551SL5.000000000000$331$0$331
ARCADE GAMES, CAROUSEL, GRAVITRON2020-07-31$23,451$19,346SL5.000000000000$4,105$0$4,105
ARCADE GAMES, CAROUSEL, GRAVITRON2021-07-31$197,280$123,300SL5.000000000000$39,456$0$39,456
CAROUSEL2021-07-31$160,000$96,000SL5.000000000000$32,000$0$32,000
GOLF CART2021-11-02$3,413$1,707SL5.000000000000$683$0$683
GOLF CART2023-12-19$17,273$1,727SL5.000000000000$3,455$0$3,455
MICROFILM PRINTER2023-11-07$7,569$757SL5.000000000000$1,514$0$1,514
FORKLIFT TOWABLE - 19742024-12-11$5,700SL5.000000000000$570$0$760

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART IX-B, LINE 1.THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.
PART XIII, LINE 4C.S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$15,151,128BookValueAmt
EOYFMV$16,099,099EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (38 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
DISPLAY EQUIPMENT$4,442$4,442$0
EQUIPMENT$11,989$11,989$0
EQUIPMENT$2,250$2,250$0
DISPLAY EQUIPMENT$2,944$2,944$0
SECURITY CAMERAS$10,000$10,000$0
CATERING EQUIPMENT$12,812$12,810$2
SECURITY CAMERAS$7,754$7,754$0
DISPLAY EQUIPMENT$9,491$9,491$0
INTERACTIVE EXHIBIT EQUIPMENT$11,952$11,952$0
DISPLAY EQUIPMENT$7,468$7,468$0
EQUIPMENT$4,190$4,190$0
DISPLAY EQUIPMENT$21,869$21,869$0
SECURITY CAMERAS$7,774$7,774$0
RED BARRON RIDE$18,619$18,619$0
DISPLAY EQUIPMENT$7,238$7,238$0
SECURITY CAMERAS$3,073$3,073$0
RED BARRON RIDE$10,634$10,634$0
THEATRE$7,326$7,326$0
FERRIS WHEEL$58,407$56,219$2,188
RED BARRON RIDE$6,397$6,395$2
CLASSROOM$7,500$7,500$0
OTHER EQUIPMENT$6,818$6,818$0
FERRIS WHEEL ADDITIONS$48,573$48,573$0
FERRIS WHEEL$11,359$11,359$0
HELICOPTER RIDE$20,000$20,000$0
HIGH LIFT/BUCKET TRUCK$6,460$6,460$0
HELICOPTER IMPROVEMENTS$20,625$20,625$0
GOLF CART$1,046$1,045$1
ARCADE GAMES, CAROUSEL, GRAVITRON$10,850$10,850$0
HELICOPTER RIDE$18,540$18,540$0
HELICOPTER IMPROVEMENTS$1,882$1,882$0
ARCADE GAMES, CAROUSEL, GRAVITRON$23,451$23,451$0
ARCADE GAMES, CAROUSEL, GRAVITRON$197,280$162,756$34,524
CAROUSEL$160,000$128,000$32,000
GOLF CART$3,413$2,390$1,023
GOLF CART$17,273$5,182$12,091
MICROFILM PRINTER$7,569$2,271$5,298
FORKLIFT TOWABLE - 1974$5,700$570$5,130

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AIRCRAFT$7,485,146$7,659,245$7,659,245
OTHER ASSETS$1,500$4,300$4,300

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (42 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
HELICOPTER RIDE EXPENSES$5,171$0$5,171$5,171
RED BARRON MAINTENANCE$5,680$0$5,680$5,680
CAROUSEL & OTHER RIDES$3,114$0$3,114$3,114
ARCADE EXPENSES$4,322$0$4,322$4,322
LIBRARY$145$0$145$145
DUES & SUBSCRIPTIONS$218$0$218$218
WEBSITE$641$0$641$641
SUPPLIES$1,091$0$1,091$1,091
AUTO EXPENSE$1,136$0$1,136$1,136
OTHER FEES$1,233$0$1,233$1,233
SECURITY$1,352$0$1,352$1,352
GOLF CART EXPENSES$1,930$0$1,930$1,930
CRANE EXPENSES$2,898$0$2,898$2,898
SHOP MAINTENANCE$3,141$0$3,141$3,141
SALES TAX PAID$3,521$0$3,521$3,521
PAINT BOOTH$4,054$0$4,054$4,054
BANK CHARGES$4,385$0$4,385$4,385
UPHOLSTERY REPAIRS$4,500$0$4,500$4,500
MISCELLANEOUS$6,032$0$6,032$6,032
LEGAL & ACCOUNTING$5,768$0$5,768$5,768
DISPLAY COSTS$5,916$0$5,916$5,916
TRAVEL$6,228$0$6,228$6,228
TUGS AND TRAILERS$7,250$0$7,250$7,250
TELEPHONE$8,472$0$8,472$8,472
FUEL COSTS$8,509$0$8,509$8,509
GARDENING$10,770$0$10,770$10,770
MACHINERY EXPENSE$12,989$0$12,989$12,989
CLEANING$14,643$0$14,643$14,643
LIGHTING REPAIRS$20,000$0$20,000$20,000
WORKERS COMPENSATION$22,731$0$22,731$22,731
RIDE MAINTENANCE$8,945$0$8,945$8,945
ADVERTISING$32,283$0$32,283$32,283
EMPLOYEE WELFARE$34,074$0$34,074$34,074
MANAGEMENT FEES$39,174$39,174$0$39,174
INSURANCE$45,929$0$45,929$45,929
GROUND EQUIPMENT EXPENSE$46,745$0$46,745$46,745
PAYROLL TAXES$50,612$0$50,612$50,612
OFFICE EXPENSE$52,037$0$52,037$52,037
MEDICAL INSURANCE EXPENSE$77,919$0$77,919$77,919
UTILITIES$89,055$0$89,055$89,055
REPAIRS$121,634$0$121,634$121,634
ERC REFUNDS-$224,517$0-$224,517-$224,517

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
LOANS PAYABLE$1,429,936$1,579,936
ACCRUED EXPENSES$19,407$22,255
TAXES PAYABLE-$3,786-$3,786

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CHARLES F NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706
NICHOLS LUMBER & HARDWARE CO
13470 DALEWOOD STBALDWIN PARKCA91706

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