COMMEMORATIVE AIR FORCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMEMORATIVE AIR FORCE (EIN 74-1484491)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202413129349304231
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)
Return2024-11-07T16:32:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12821 W 7TH ST STE 700AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741484491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMEMORATIVE AIR FORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8777677175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753764769ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Person TitleCFOPersonTitleTxt
Phone8777677175PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES FLATTPreparerPersonNm
PTINP00444540PTIN
Phone8173327905PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANCE LINGUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753764769ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,179,871GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMEMORATIVEAIRFORCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers9000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,977,496PYContributionsGrantsAmt
CY Contributions Grants$7,865,225CYContributionsGrantsAmt
PY Program Service Revenue$12,605,481PYProgramServiceRevenueAmt
CY Program Service Revenue$12,224,071CYProgramServiceRevenueAmt
PY Investment Income$802,544PYInvestmentIncomeAmt
CY Investment Income$635,138CYInvestmentIncomeAmt
PY Other Revenue$1,564,195PYOtherRevenueAmt
CY Other Revenue$1,249,980CYOtherRevenueAmt
PY Total Revenue$23,949,716PYTotalRevenueAmt
CY Total Revenue$21,974,414CYTotalRevenueAmt
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$3,212,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,314,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$690,422PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$761,332CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$761,332CYTotalFundraisingExpenseAmt
PY Other Expenses$20,502,664PYOtherExpensesAmt
CY Other Expenses$20,801,369CYOtherExpensesAmt
PY Total Expenses$24,405,112PYTotalExpensesAmt
CY Total Expenses$24,877,472CYTotalExpensesAmt
PY Revenues Less Expenses-$455,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,903,058CYRevenuesLessExpensesAmt
Total Assets BOY$38,778,759TotalAssetsBOYAmt
Total Assets EOY$39,577,599TotalAssetsEOYAmt
Total Liabilities BOY$10,773,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,568,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,004,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,008,872NetAssetsOrFundBalancesEOYAmt
MissionTO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,673,503ExpenseAmt
Revenue$11,205,293RevenueAmt
DescAIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,367,743ExpenseAmt
Revenue$1,120,851RevenueAmt
DescMEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$471,727ExpenseAmt
Revenue$386,575RevenueAmt
DescMUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,512,973TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document485IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Phone2143301700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEILS AGATHER
GENERAL STAFF5.00Yes (X)$0$0$0
LC BUDDY COOKSEY
GENERAL STAFF5.00Yes (X)$0$0$0
PHILIP BEEGLE III
GENERAL STAFF5.00Yes (X)$0$0$0
JORDAN BROWN
GENERAL STAFF5.00Yes (X)$0$0$0
BOB STENEVIK
GENERAL STAFF5.00Yes (X)$0$0$0
DENNIS WALKER
GENERAL STAFF5.00Yes (X)$0$0$0
GORDON WEBB
CHIEF OF STAFF5.00Yes (X)$0$0$0
DENNIS SCHELL
GENERAL STAFF5.00Yes (X)$0$0$0
KATHY MIZELL
GENERAL STAFF5.00Yes (X)$0$0$0
ERIC ZIPKIN
GENERAL STAFF5.00Yes (X)$0$0$0
JOHN CYRIER
GENERAL STAFF5.00Yes (X)$0$0$0
TROY FITTING
GENERAL STAFF5.00Yes (X)$0$0$0
GENA LINEBARGER
GENERAL STAFF5.00Yes (X)$0$0$0
HENRY COATES
PRESIDENT40.00$292,706$0$9,600Yes (X)
GERALD D OLIVER
COO40.00$156,305$0$4,855Yes (X)
LANCE LINGUIST
SECRETARY/TREASURER40.00$230,156$0$6,221Yes (X)
ROZELYN BECK
VP DEVELOPMENT40.00$127,439$0$14,847Yes (X)
JIM LASCHE JR
VP SAFETY40.00$114,665$0$16,543Yes (X)
CRAIG TUMINARO
VP MEMBERSHIP40.00$121,543$0$6,005Yes (X)
LEAH BLOCK
VP MARKETING40.00$103,401$0$3,158Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,146,215TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSURED PARTNERS AEROSPACE LLC
9860 E 21ST STREET NWICHITAKS67206AVIATION INSURANCE$1,672,755
MARSHERALL PARTNERS
154 COBBLESTONE CT DR STE 174VICTORNY14564IT/DATABASE MANAGEMENT$151,756
ANDERSON AEROMOTIVE
824 NORT D STREETGRANGEVILLEID83530AIRCRAFT REPAIR$149,497
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$916,362MembershipDuesAmt
Fundraising$4,869,193FundraisingAmt
Related Organizations$1,483,654RelatedOrganizationsAmt
Government Grants$596,016GovernmentGrantsAmt
Total Contributions$7,865,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIRSHOW REVENUE713990$9,409,140$9,409,140
SPECIAL EVENTS713990$1,220,557$1,220,557
RENTAL INCOME713990$395,139$395,139
MUSEUM ADMISSIONS713990$386,575$386,575
HANGAR INCOME713990$266,617$266,617

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,043TotalRevenueColumnAmt
Related Or Exempt Func Income$546,043RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,224,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$561,570TotalRevenueColumnAmt
Exclusion$561,570ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$709,902SecuritiesAmt
Other$87,663OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$689,476SecuritiesAmt
Other$34,521OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,426SecuritiesAmt
Other$53,142OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,568TotalRevenueColumnAmt
Exclusion$73,568ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$761,332FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,869,193ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,332TotalRevenueColumnAmt
Exclusion$761,332ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,137,706GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,481,460CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$343,754TotalRevenueColumnAmt
Related Or Exempt Func Income-$343,754RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE RECOVERY713990$651,309$651,309
FUEL SALES713990$53,839$53,839
ADVERTISING541800$52,061$52,061

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,193TotalRevenueColumnAmt
Related Or Exempt Func Income$75,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$832,402OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,974,414TotalRevenueColumnAmt
Related Or Exempt Func Income$12,712,719RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,396,470ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,938,970TotalAmt
Program Services$377,265ProgramServicesAmt
Management And General$2,561,705ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,061TotalAmt
Program Services$18,108ProgramServicesAmt
Management And General$122,953ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,740TotalAmt
Program Services$30,133ProgramServicesAmt
Management And General$204,607ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$160,715TotalAmt
Program Services$14,910ProgramServicesAmt
Management And General$145,805ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$761,332TotalAmt
Fundraising$761,332FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$245,403TotalAmt
Program Services$101,805ProgramServicesAmt
Management And General$143,598ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,150,833TotalAmt
Program Services$1,084,985ProgramServicesAmt
Management And General$65,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$568,610TotalAmt
Program Services$454,187ProgramServicesAmt
Management And General$114,423ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$173,530TotalAmt
Program Services$105,309ProgramServicesAmt
Management And General$68,221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619,665TotalAmt
Program Services$465,065ProgramServicesAmt
Management And General$154,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,674,061TotalAmt
Program Services$1,630,908ProgramServicesAmt
Management And General$43,153ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AIRCRAFT MAINTENANCE$4,061,068$4,061,068
ALL OTHER OPERATING EXP$1,761,603$1,678,022$83,581
AIRSHOW EXPENSE$1,633,197$1,504,439$128,758
PRINTING & REPRODUCTION$1,514,195$119,182$1,395,013

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,238,489TotalAmt
Program Services$3,867,587ProgramServicesAmt
Management And General$3,370,902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,877,472TotalAmt
Program Services$15,512,973ProgramServicesAmt
Management And General$8,603,167ManagementAndGeneralAmt
Fundraising$761,332FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,871,372BOYAmt
EOY$11,281,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,140BOYAmt
EOY$78,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$749,741BOYAmt
EOY$360,881EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,063,909BOYAmt
EOY$887,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$772,607BOYAmt
EOY$1,288,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,629,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,802,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,171,337BOYAmt
EOY$7,826,690EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,452,603BOYAmt
EOY$2,628,383EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,474BOYAmt
EOY$9,920EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,594,576BOYAmt
EOY$15,216,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,778,759BOYAmt
EOY$39,577,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,313,478BOYAmt
EOY$1,872,611EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$631,887BOYAmt
EOY$483,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,828,405BOYAmt
EOY$10,213,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,773,770BOYAmt
EOY$12,568,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,625,528BOYAmt
EOY$24,979,790EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,379,461BOYAmt
EOY$2,029,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,004,989BOYAmt
EOY$27,008,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,778,759BOYAmt
EOY$39,577,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,903,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$235,682NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,671,259DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,912,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,020,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,671,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,977,496CurrentTaxYearMinus1YearAmt
Current Tax Year$7,865,225CurrentTaxYearAmt
Total$54,446,722TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,792,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,076,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,929,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,614,701CurrentTaxYearMinus1YearAmt
Current Tax Year$14,955,511CurrentTaxYearAmt
Total$62,367,814TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,704,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,096,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,600,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,592,197CurrentTaxYearMinus1YearAmt
Current Tax Year$22,820,736CurrentTaxYearAmt
Total$116,814,536TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$116,814,536PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,544CurrentTaxYearMinus1YearAmt
Current Tax Year$635,138CurrentTaxYearAmt
Total$1,865,776TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,544CurrentTaxYearMinus1YearAmt
Current Tax Year$635,138CurrentTaxYearAmt
Total$1,865,776TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,610CurrentTaxYearMinus4YearsAmt
Total-$2,610TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,798,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,197,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,830,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,394,741CurrentTaxYearMinus1YearAmt
Current Tax Year$23,455,874CurrentTaxYearAmt
Total$118,677,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98430PublicSupportCY509Pct
Public Support PY5090.98900PublicSupportPY509Pct
Investment Income CY0.01570InvestmentIncomeCYPct
Investment Income PY0.01110InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$764,882BeginningYearBalanceAmt
Investment Earnings Or Losses$132,136InvestmentEarningsOrLossesAmt
Administrative Expenses$10,000AdministrativeExpensesAmt
End Year Balance$887,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$794,808BeginningYearBalanceAmt
Investment Earnings Or Losses-$29,926InvestmentEarningsOrLossesAmt
End Year Balance$764,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,894,235BeginningYearBalanceAmt
Investment Earnings Or Losses$85,598InvestmentEarningsOrLossesAmt
Other Expenditures$7,902OtherExpendituresAmt
End Year Balance$794,808EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,677,132BeginningYearBalanceAmt
Investment Earnings Or Losses$221,749InvestmentEarningsOrLossesAmt
Other Expenditures$4,646OtherExpendituresAmt
End Year Balance$9,894,235EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,483,107BeginningYearBalanceAmt
Investment Earnings Or Losses$194,025InvestmentEarningsOrLossesAmt
End Year Balance$9,677,132EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,000OtherCostOrOtherBasisAmt
Book Value$110,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,907,143OtherCostOrOtherBasisAmt
Depreciation$7,603,461DepreciationAmt
Book Value$7,303,682BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,430OtherCostOrOtherBasisAmt
Depreciation$1,026,430DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,375,085OtherCostOrOtherBasisAmt
Depreciation$1,082,609DepreciationAmt
Book Value$292,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,210,556OtherCostOrOtherBasisAmt
Depreciation$2,090,024DepreciationAmt
Book Value$120,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,826,690TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescSHORT TERM INVESTMENTSDesc
Book Value$2,628,383BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,628,383TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
UNDEPOSITED FUNDS & DEPOSITS$360,629
NOTE RECEIVABLE - CAF INVESTMENT FUND LLC$9,314,400
INTERCOMPANY$434,998
ROU ASSETS - FINANCE, NET$2,240,634
ROU ASSETS - OPERATING, NET$2,865,627
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,216,288TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
A/P - INTERCOMPANY$3,477,971
S/T DEBT$822,171
LEASE LIABILITY - FINANCE$2,867,737
LEASE LIABILITY - OPERATING$2,909,264
L/T DEBT$135,880
FieldValueIRS element (for citing)
Total Liability$10,213,023TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,362,815TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$235,682NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,671,259DonatedServicesAndUseFcltsAmt
Other Revenue$1,481,460OtherRevenueAmt
Revenue Not Reported$3,388,401RevenueNotReportedAmt
Revenue Subtotal$21,974,414RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,974,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,358,932TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,481,460OtherExpensesIncludedAmt
Expenses Not Reported$1,481,460ExpensesNotReportedAmt
Expenses Subtotal$24,877,472ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,877,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 1,481,460.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 1,481,460.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonEDGE DIRECT LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAF PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$5,630,525GrossReceiptsAmt
Retained By Contractor$761,332RetainedByContractorAmt
Net To Organization$4,869,193NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,630,525TotalGrossReceiptsAmt
Total Retained By Contractors$761,332TotalRetainedByContractorsAmt
Total Net To Organization$4,869,193TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAF RED TAIL SQUADRON - UNITSEvent1Nm
Gross Receipts Event1$1,875,954GrossReceiptsEvent1Amt
Charitable Contri Event1$1,491,140CharitableContriEvent1Amt
Gross Revenue Event1$384,814GrossRevenueEvent1Amt
Event2COMMEMORATIVE AIR FORCE - HQEvent2Nm
Gross Receipts Event2$3,754,571GrossReceiptsEvent2Amt
Charitable Contri Event2$3,378,053CharitableContriEvent2Amt
Gross Revenue Event2$376,518GrossRevenueEvent2Amt
Gross Receipts Total$5,630,525GrossReceiptsTotalAmt
Charitable Contributions Tot$4,869,193CharitableContributionsTotAmt
Gross Revenue Total Events$761,332GrossRevenueTotalEventsAmt
Net Income Summary$761,332NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationAGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY COATES
PRESIDENT$292,706$0$0$0$0$0$9,600$0$0$0$302,306$0$0$0
LANCE LINGUIST
SECRETARY/TREASURER$230,156$0$0$0$0$0$6,221$0$0$0$236,377$0$0$0
GERALD D OLIVER
COO$156,305$0$0$0$0$0$4,855$0$0$0$161,160$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR.
FORM 990, PART VI, SECTION B, LINE 11BWHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY MR LINGUIST AND MR BREWER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15AALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE.
FORM 990, PART IX, LINE 24EFUEL & OIL EXPENSE: PROGRAM SERVICE EXPENSES 1,451,883. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452,721. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 536,032. MANAGEMENT AND GENERAL EXPENSES 833,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369,085. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 870,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871,037. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 53,822. MANAGEMENT AND GENERAL EXPENSES 794,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,741. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 636,041. MANAGEMENT AND GENERAL EXPENSES 179,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,632. SUPPLIES: PROGRAM SERVICE EXPENSES 188,596. MANAGEMENT AND GENERAL EXPENSES 354,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,449. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 399,272. MANAGEMENT AND GENERAL EXPENSES 26,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,468. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 345,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,664. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 87,265. MANAGEMENT AND GENERAL EXPENSES 97,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,148. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 161,863. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,501. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,778. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,310. MANAGEMENT AND GENERAL EXPENSES 52,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,504. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242.
PART XII FINANCIAL STATEMENTS & REPORTING LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAHM DEA EDUCATION CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15661 MARINER DRAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75237ZIPCd
FieldValueIRS element (for citing)
EIN854185703EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN AIRPOWER HERITAGE MUSEUM INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AMERICAN AIRPOWER HERITAGE MUSEUM
PO BOX 764769DALLASTX75376742553763PUBLIC ENJOYMENTTX501(C)509(A)0
AMERICAN AIRPOWER HERITAGE FOUNDATION
PO BOX 764769DALLASTX75376742318005ASSIST FUNDINGTX501(C)509(A)0
AMERICAN AIRPOWER HERITAGE FLYING MUSEUM
PO BOX 764769DALLASTX75376742554138MUSEUMTX501(C)509(A)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

InvolvedInvolvedAmt
AAHM & AAHF - TO
$434,998
AAHM & AAHF - FROM
$3,477,971

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