2024-11-12T14:35:25-08:00 2023-12-31 942901944 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2023-01-01 680216262 Pacific Coast Air Museum PACI 7075757900 One Air Museum Way Santa Rosa CA 95403 Dana Hunt Vice President 2024-11-12 true true Janine Barnes P00162950 7075711951 2023 2024-10-15 13:58:12Z Dana Hunt One Air Museum Way Santa Rosa CA 95403 378761 false X WWW.PACIFICCOASTAIRMUSEUM.ORG X CA dedicated to educating, promoting and preserving aviation history through the acquisition, restoration, and display of historic aircraft. The museum displays a varied collection of over 30 American military, propeller, and jet aircraft. 9 9 0 75 0 180837 116033 42788 77736 9704 12801 21837 63995 255166 270565 0 0 0 0 1755 202229 233747 202229 233747 52937 36818 1202528 1241684 5281 3617 1197247 1238067 dedicated to educating, promoting and preserving aviation history through the acquisition, restoration, and display of historic aircraft. The museum displays a varied collection of over 30 American military, propeller, and jet aircraft. false false 154181 69259 The museum displays a varied collection of over 30 American military, propeller, and jet aircraft. 154181 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true true false false false true true true false true false false false CA X X Jean Calvert 7074847731 One Air Museum Way Santa Rosa CA 95403 X Chris Brown President 4.00 0.00 X X 0 0 0 Fred Guymer Director 2.00 0.00 X 0 0 0 Dana Hunt Vice President 4.00 0.00 X X 0 0 0 Michael Joyce Director 2.00 0.00 X 0 0 0 Billy Kerkhof Director 2.00 0.00 X 0 0 0 Sarah Kerkhof Secretary 4.00 0.00 X X 0 0 0 Greg Ervice Director 2.00 0.00 X 0 0 0 Tony Bassignani Director 2.00 0.00 X 0 0 0 Gary Greenough Director 2.00 0.00 X 0 0 0 0 false false false 0 27538 88495 116033 EDUCATION INCOME 69529 69529 Food and Drink 8207 8207 77736 12344 12344 0 0 0 74000 73543 457 457 457 5370 5370 0 93278 34653 58625 58625 0 270565 78193 70969 X 0 0 0 0 0 0 0 0 0 0 0 0 10225 10225 0 0 0 0 1670 1670 3628 62 3566 0 0 92691 71178 21513 0 0 74 74 131 131 0 0 9910 372 9538 DEPRECIATION 48655 34861 13794 Food & Drink 17484 17484 Supplies & equipment 11246 8009 3237 ADMINISTRATION EXPENSES 7440 7440 30593 22215 8293 85 233747 154181 77811 1755 84487 148684 72663 72876 0 0 0 0 0 16549 16549 0 1362701 724192 680240 638509 0 0 0 0 348589 365066 1202528 1241684 5280 3616 1 1 5281 3617 X 1197247 1238067 1197247 1238067 1202528 1241684 36818 4002 X false false false X 151543 56680 134655 180838 143571 667287 271174 17539 42764 42955 93278 467710 0 0 0 422717 74219 177419 223793 236849 1134997 0 17250 17250 17250 17250 1117747 8129 7220 1945 9350 12343 38987 0 8129 7220 1945 9350 12343 38987 0 0 430846 81439 179364 233143 249192 1173984 0.95210 0.94060 0.03320 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 19897 120103 159254 38110 121144 48362 36550 11812 1015085 629635 385450 638509 365066 Rounding 1 1 Form 990, Part VI, Section B, Line 11b PROCESS TO REVIEW FORM 990 REVIEWED BY the organizations controller and/or president FOR APPROVAL. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURES EXPLANATION AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e AIRcraft EXPENSES: Column (A) - Total = $4906; Column (B) - Program Services = $4906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $512; Column (B) - Program Services = $314; Column (C) - Management & General = $198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSES: Column (A) - Total = $3799; Column (B) - Program Services = $0; Column (C) - Management & General = $3714; Column (D) - Fundraising = $85 Form 990, Part IX, Line 24e DIsplays: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $639; Column (B) - Program Services = $128; Column (C) - Management & General = $511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e relocation expense: Column (A) - Total = $3727; Column (B) - Program Services = $3727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIGNS: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAX & LICENSES: Column (A) - Total = $363; Column (B) - Program Services = $343; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3125; Column (B) - Program Services = $625; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER Expenses: Column (A) - Total = $271; Column (B) - Program Services = $0; Column (C) - Management & General = $271; Column (D) - Fundraising = $0