SULLENBERGER AVIATION MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SULLENBERGER AVIATION MUSEUM (EIN 56-1769105)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-17
IRS object ID
202401089349301505
Schema version
2022v5.0
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

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Return2024-04-17T09:25:48-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN561688300PreparerFirmEIN

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Address Line11347 Harding PlaceAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

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EIN561769105EIN

Business Name BusinessName

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Business Name Line1Sullenberger Aviation MuseumBusinessNameLine1Txt
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Business Name ControlSULLBusinessNameControlTxt
Phone7049973770PhoneNum

US Address USAddress

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CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
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Business Officer BusinessOfficerGrp

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PersonBrian SiegelPersonNm
Person TitleFinance ChairPersonTitleTxt
Signature2024-04-17SignatureDt
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Preparer PersonTerry W LancasterPreparerPersonNm
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Phone7043721515PhoneNum

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Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

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Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd

US Address USAddress

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Address Line14108 Minuteman WayAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,510,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sullenbergeraviation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or Mission- Inspire present and future generations of aerospace and STEM innovators;- Educate on the impact of aviation and aerospace in our lives, culture, and economy;- Elevate diversity in STEM and aerospace to catalyze economic mobilityActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,456,996PYContributionsGrantsAmt
CY Contributions Grants$17,465,355CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,858PYOtherRevenueAmt
CY Other Revenue$44,830CYOtherRevenueAmt
PY Total Revenue$5,464,854PYTotalRevenueAmt
CY Total Revenue$17,510,185CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,371CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$686,842CYTotalFundraisingExpenseAmt
PY Other Expenses$411,967PYOtherExpensesAmt
CY Other Expenses$2,320,335CYOtherExpensesAmt
PY Total Expenses$760,458PYTotalExpensesAmt
CY Total Expenses$2,933,706CYTotalExpensesAmt
PY Revenues Less Expenses$4,704,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,576,479CYRevenuesLessExpensesAmt
Total Assets BOY$6,687,873TotalAssetsBOYAmt
Total Assets EOY$25,323,507TotalAssetsEOYAmt
Total Liabilities BOY$63,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,122,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,624,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,200,711NetAssetsOrFundBalancesEOYAmt
Mission- Inspire present and future generations of aerospace and STEM innovators;- Educate on the impact of aviation and aerospace in our lives, culture, and economy;- Elevate diversity in STEM and aerospace to catalyze economic mobilityMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,966,318ExpenseAmt
DescThe Museum is developing a new facility that celebrates innovation and American ingenuity that led to the emergence of todays aviation and aerospace industry. And in doing so, it is developing community programming to excite the next generation through its mission to INSPIRE, EDUCATE and ELEVATE future generations of innovators with diverse and equitable access to STEM career pathways to address economic mobility. The Museum has expanded its mission for greater community impact, has initiated a capital campaign, and advanced a capital development project to open a new modern facility in partnership with CLT Airport. The vision of the new Museum facility connects the history of aviation and aerospace to the advancement trends in innovation and aviation/aerospace technologies that inspire people, educate the next generation, and connect students to the ever-increasing career opportunities in STEM. With state-of-the-art interactive exhibits and STEM programs, the new facility will be a high-profile cultural tourism attraction and statewide STEM education resource. It will promote aviations impactful stories highlighting the innovations that shaped our NC heritage of First in Flight, and partner with statewide industry to provide educational experiences to drive the development of the STEM aviation/aerospace industry sector by expanding the STEM career pipeline.Desc
Total Program Service Expenses$1,966,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLynn WylesPersonNm
Phone7049973770PhoneNum

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Address Line11026 Jay StreetAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Stephen Saucier
President50.000.00Yes (X)Yes (X)$106,553$0$7,200
Greg Boulanger
Director0.000.00Yes (X)$0$0$0
Gene Carney
Director0.000.00Yes (X)$0$0$0
Brian Siegel
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Joe Valasquez
Director0.000.00Yes (X)$0$0$0
Jay Potter
Director0.000.00Yes (X)$0$0$0
Marc Oken
Chair0.000.00Yes (X)Yes (X)$0$0$0
Pat Rainey
Vice Chair0.000.00Yes (X)Yes (X)$0$0$0
Tim Miller
Director0.000.00Yes (X)$0$0$0
Scott Mickle
Director0.000.00Yes (X)$0$0$0
George Edmiston
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,553TotalReportableCompFromOrgAmt
Total Other Compensation$7,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
Progressive AE
1811 4 Mile Road NEGrand RapidsMI49525Architect$277,487
Freeman Ryan Design
Exhibit Design$942,544105 Reservoir StreetSydney NSWAS
Luquire George and Andrews Inc
4201 Congress Street Suite 400CharlotteNC28209Marketing and public rela$237,298
Rodgers Leeper VIII
5701 North Sharon Amity RdCharlotteNC28215Construction$2,373,327
Myrick Construction Inc
101 Shady Oak DriveBiscoeNC27209Construction$1,166,721
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$10,000,000GovernmentGrantsAmt
All Other Contributions$7,465,355AllOtherContributionsAmt
Noncash Contributions$592,211NoncashContributionsAmt
Total Contributions$17,465,355TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

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DescAdmissionsDesc
Business900099BusinessCd
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Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Net Income Or Loss NetIncomeOrLossGrp

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Other Revenue Misc OtherRevenueMiscGrp

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Total Revenue Column$44,830TotalRevenueColumnAmt
Related Or Exempt Func Income$44,830RelatedOrExemptFuncIncomeAmt
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Other Revenue Total$44,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$17,510,185TotalRevenueColumnAmt
Related Or Exempt Func Income$44,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$113,753TotalAmt
Program Services$79,627ProgramServicesAmt
Management And General$22,751ManagementAndGeneralAmt
Fundraising$11,375FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$416,712TotalAmt
Program Services$185,606ProgramServicesAmt
Management And General$131,084ManagementAndGeneralAmt
Fundraising$100,022FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,397TotalAmt
Program Services$20,699ProgramServicesAmt
Management And General$12,005ManagementAndGeneralAmt
Fundraising$8,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,509TotalAmt
Program Services$20,754ProgramServicesAmt
Management And General$12,038ManagementAndGeneralAmt
Fundraising$8,717FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$577,674TotalAmt
Program Services$113,396ProgramServicesAmt
Management And General$62,433ManagementAndGeneralAmt
Fundraising$401,845FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,359TotalAmt
Program Services$57,388ProgramServicesAmt
Management And General$10,467ManagementAndGeneralAmt
Fundraising$7,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,186TotalAmt
Program Services$52,926ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,470TotalAmt
Program Services$2,235ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,024TotalAmt
Program Services$9,272ProgramServicesAmt
Management And General$8,306ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Moving expenses$1,389,137$1,389,137
Development$83,750$83,750
Event and Exhibits$51,395$5,149$41,126$5,120
Printing and Publications$15,634$618$14,443$573

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,706TotalAmt
Program Services$29,511ProgramServicesAmt
Management And General$13,213ManagementAndGeneralAmt
Fundraising$7,982FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,933,706TotalAmt
Program Services$1,966,318ProgramServicesAmt
Management And General$280,546ManagementAndGeneralAmt
Fundraising$686,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622,490BOYAmt
EOY$11,220,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,352,193BOYAmt
EOY$4,264,979EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$200BOYAmt
EOY$137,438EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,712BOYAmt
EOY$15,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,878,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,708,278BOYAmt
EOY$9,685,214EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,687,873BOYAmt
EOY$25,323,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,073BOYAmt
EOY$46,702EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$367EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,201BOYAmt
EOY$1,391,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,684,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,641BOYAmt
EOY$4,122,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$483,267BOYAmt
EOY-$3,100,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,107,499BOYAmt
EOY$24,300,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,624,232BOYAmt
EOY$21,200,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,687,873BOYAmt
EOY$25,323,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,576,479ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,456,996CurrentTaxYearMinus1YearAmt
Current Tax Year$17,465,355CurrentTaxYearAmt
Total$25,662,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,680CurrentTaxYearMinus3YearsAmt
Total$738,810TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,276CurrentTaxYearMinus3YearsAmt
Total$214,431TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,183,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,456,996CurrentTaxYearMinus1YearAmt
Current Tax Year$17,465,355CurrentTaxYearAmt
Total$26,615,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,615,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Total$4,005TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Total$4,005TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,858CurrentTaxYearMinus1YearAmt
Current Tax Year$44,830CurrentTaxYearAmt
Total$126,525TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,168,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,464,854CurrentTaxYearMinus1YearAmt
Current Tax Year$17,510,185CurrentTaxYearAmt
Total$26,746,269TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99140PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,000OtherCostOrOtherBasisAmt
Depreciation$30,199DepreciationAmt
Book Value$2,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,360OtherCostOrOtherBasisAmt
Depreciation$137,100DepreciationAmt
Book Value$19,260BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,688,898OtherCostOrOtherBasisAmt
Depreciation$25,745DepreciationAmt
Book Value$9,663,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,685,214TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued construction costsDesc
Amt$2,684,572Amt
FieldValueIRS element (for citing)
Total Liability$2,684,572TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,700,185TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$190,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$190,000RevenueNotReportedAmt
Revenue Subtotal$17,510,185RevenueSubtotalAmt
Total Revenue Per Form990$17,510,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,123,706TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$190,000DonatedServicesUseFcltsAmt
Expenses Not Reported$190,000ExpensesNotReportedAmt
Expenses Subtotal$2,933,706ExpensesSubtotalAmt
Total Expenses Per Form990$2,933,706TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oFormAndLineReferenceDesc
ExplanationThe Museums collections consist of aircraft and other artifacts of historical significance that are held for curatorial and educational purposes. As permitted by generally accepted accounting principles, the Museum adopted a policy to expense exhibits during the year of acquisition. Therefore, aircraft and other exhibits that have been acquired through purchases and contributions since the Museums inception are no longer recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets in the year in which the items were acquired. Contributed collection items are reflected in the accompanying financial statements as contributions and expense in the year of acquisition.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
materials$562,211FMV
Structural Stee$30,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bBoard members will review at their meeting
Form 990, Part VI, Section C, Line 19Available upon request

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