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INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME (EIN 23-7181972)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-05
IRS object ID
202432189349300248
Schema version
2023v5.1
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)
Return2024-08-05T15:16:12-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Skydiving Museum & Hall ofBusinessNameLine1Txt
Business Name Line2FameBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee SchlichtemeierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5406049745PhoneNum
Signature2024-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames F Curtis IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,720,551GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.skydivingmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo promote awareness of skydiving.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$586,361PYContributionsGrantsAmt
CY Contributions Grants$724,200CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,021PYInvestmentIncomeAmt
CY Investment Income$67,893CYInvestmentIncomeAmt
PY Other Revenue-$10,850PYOtherRevenueAmt
CY Other Revenue-$59,985CYOtherRevenueAmt
PY Total Revenue$583,532PYTotalRevenueAmt
CY Total Revenue$732,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,572CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,012CYTotalFundraisingExpenseAmt
PY Other Expenses$256,454PYOtherExpensesAmt
CY Other Expenses$192,061CYOtherExpensesAmt
PY Total Expenses$453,601PYTotalExpensesAmt
CY Total Expenses$417,633CYTotalExpensesAmt
PY Revenues Less Expenses$129,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,475CYRevenuesLessExpensesAmt
Total Assets BOY$6,929,340TotalAssetsBOYAmt
Total Assets EOY$7,233,865TotalAssetsEOYAmt
Total Liabilities BOY$5,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,923,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,226,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,124ExpenseAmt
DescPromote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport.Desc
Total Program Service Expenses$94,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The MuseumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
James F Curtis III
Trustee1.00Yes (X)$0$0$0
Graeme K Windsor
President & CEO1.00Yes (X)$0$0$0Yes (X)
Christopher Needels
Chairman1.00Yes (X)$0$0$0Yes (X)
Lee Schlichtemeier
Treasurer1.00Yes (X)$0$0$0Yes (X)
Marylou Laughlin
Secretary1.00Yes (X)$0$0$0Yes (X)
Paul Fayard
Vice President1.00Yes (X)$0$0$0Yes (X)
Dana Engelstad
Trustee1.00Yes (X)$0$0$0
Curt Bachman
Trustee1.00Yes (X)$0$0$0
Sherry Butcher
Trustee1.00Yes (X)$0$0$0
James La Barrie
Trustee1.00Yes (X)$0$0$0
Cris Fucci
Trustee1.00Yes (X)$0$0$0
Chris Gay
Trustee1.00Yes (X)$0$0$0
Roberto Montanez
Trustee1.00Yes (X)$0$0$0
Brian Day O'Connor
Trustee1.00Yes (X)$0$0$0
Gillian Rayner
Trustee1.00Yes (X)$0$0$0
Sandy Reid
Trustee1.00Yes (X)$0$0$0
Adam Schmucker
Trustee1.00Yes (X)$0$0$0
Larry Stein
Trustee1.00Yes (X)$0$0$0
Pat Thomas
Trustee1.00Yes (X)$0$0$0
Bruce Wicks
Trustee1.00Yes (X)$0$0$0
Greg Windmiller
Trustee1.00Yes (X)$0$0$0
Nancy Wilhelm
Museum Administrator40.00$107,862$0$5,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,862TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,010FundraisingAmt
All Other Contributions$648,190AllOtherContributionsAmt
Total Contributions$724,200TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,550TotalRevenueColumnAmt
Exclusion$63,550ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$898,501SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$894,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,343SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,343TotalRevenueColumnAmt
Exclusion$4,343ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,058FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$60,058TotalRevenueColumnAmt
Exclusion-$60,058ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$300GrossSalesOfInventoryAmt
Cost Of Goods Sold$227CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Related Or Exempt Func Income$73RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,108TotalRevenueColumnAmt
Related Or Exempt Func Income$73RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,835ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,154TotalAmt
Program Services$32,704ProgramServicesAmt
Management And General$44,022ManagementAndGeneralAmt
Fundraising$118,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,209TotalAmt
Management And General$15,209ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,209TotalAmt
Program Services$2,239ProgramServicesAmt
Management And General$4,270ManagementAndGeneralAmt
Fundraising$8,700FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,535TotalAmt
Management And General$10,535ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,302TotalAmt
Management And General$4,302ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,449TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$11,299ManagementAndGeneralAmt
Fundraising$43,388FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,530TotalAmt
Program Services$12,369ProgramServicesAmt
Management And General$21,792ManagementAndGeneralAmt
Fundraising$12,369FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,018TotalAmt
Program Services$9,742ProgramServicesAmt
Management And General$33,892ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,659TotalAmt
Program Services$5,830ProgramServicesAmt
Management And General$5,829ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,619TotalAmt
Program Services$5,810ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total-$29,397TotalAmt
Program Services$21,235ProgramServicesAmt
Management And General$22,271ManagementAndGeneralAmt
Fundraising-$72,903FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,866TotalAmt
Program Services$1,433ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Taxes$19,834$19,834
Licenses & Registration$10,646$10,646

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$417,633TotalAmt
Program Services$94,124ProgramServicesAmt
Management And General$200,497ManagementAndGeneralAmt
Fundraising$123,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,816BOYAmt
EOY$605,308EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,132BOYAmt
EOY$748,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$991,508BOYAmt
EOY$691,299EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,487EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,873,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,850,054BOYAmt
EOY$3,873,159EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,434,830BOYAmt
EOY$1,308,899EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,929,340BOYAmt
EOY$7,233,865EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,687BOYAmt
EOY$6,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,687BOYAmt
EOY$6,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,591BOYAmt
EOY$4,442,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,247,062BOYAmt
EOY$2,784,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,923,653BOYAmt
EOY$7,226,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,929,340BOYAmt
EOY$7,233,865EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$314,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$76,877NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$56,199PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$31,900OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,361CurrentTaxYearMinus1YearAmt
Current Tax Year$724,200CurrentTaxYearAmt
Total$4,002,664TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,361CurrentTaxYearMinus1YearAmt
Current Tax Year$724,200CurrentTaxYearAmt
Total$4,002,664TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$876,054SubstantialContributorsTotAmt
Public Support Total170$3,126,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,104CurrentTaxYearMinus1YearAmt
Current Tax Year$63,550CurrentTaxYearAmt
Total$192,228TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$4,194,893TotalSupportAmt
Gross Receipts Rltd Activities$300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74530PublicSupportCY170Pct
Public Support PY1700.74030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,291,246OtherCostOrOtherBasisAmt
Book Value$3,291,246BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$581,913OtherCostOrOtherBasisAmt
Book Value$581,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,873,159TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$898,968TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$76,877NetUnrealizedGainsInvstAmt
Revenue Not Reported$76,877RevenueNotReportedAmt
Revenue Subtotal$822,091RevenueSubtotalAmt
Investment Expenses Not Incld$4,302InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$94,285OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$89,983RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$732,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$539,516TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$126,185OtherExpensesIncludedAmt
Expenses Not Reported$126,185ExpensesNotReportedAmt
Expenses Subtotal$413,331ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,302InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,302ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$417,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items.
Part III, Line 4:The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving.
Part X, Line 2:Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions.
Part XI, Line 4b - Other Adjustments:Direct expense -94,058. Cost of goods sold -227.
Part XII, Line 2d - Other Adjustments:Direct expenses 94,058. Cost of goods sold 227. Pledge write-off 31,900.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12023 Hall of Fame CelebrationEvent1Nm
Gross Receipts Event1$110,010GrossReceiptsEvent1Amt
Charitable Contri Event1$76,010CharitableContriEvent1Amt
Gross Revenue Event1$34,000GrossRevenueEvent1Amt
Food And Beverage Event1$43,684FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$48,374OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,010GrossReceiptsTotalAmt
Charitable Contributions Tot$76,010CharitableContributionsTotAmt
Gross Revenue Total Events$34,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$43,684FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,374OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,058DirectExpenseSummaryEventsAmt
Net Income Summary-$60,058NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission.
Form 990, Part VI, Section B, line 12cEach trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests.
Form 990, Part VI, Section C, line 18The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available to the public upon request only.
Form 990, Part IX, line 11gDevelopment Committee: Program service expenses 2,762. Management and general expenses 4,295. Fundraising expenses 43,388. Total expenses 50,445. Payroll Processing Fee: Program service expenses 0. Management and general expenses 959. Fundraising expenses 0. Total expenses 959. Other Professional Fees: Program service expenses 0. Management and general expenses 6,045. Fundraising expenses 0. Total expenses 6,045.
Form 990, Part XI, line 9:Pledge write-offs -31,900.
Form 990, Part XII, Line 2c:The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ISMHOF LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 Taylor Road Suite 514AddressLine1Txt
CityPort OrangeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32128ZIPCd
FieldValueIRS element (for citing)
EIN934619807EIN
Primary ActivitiesAssist ISMHOF with pursuing financing from Small Business Administration.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1International Skydiving Museum & Hall of FameBusinessNameLine1Txt

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