2023-06-15T12:56:32-05:00 2022-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2021-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2023-06-15 1 CHARLES NICHOLS 999009999 NACHMAN FLATT CPA P00083582 8185918898 2023-06-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 22311913 X 16810716 72032 72032 72032 8070343 14096203 8070343 0 24953091 8142375 72032 102559 0 102559 102559 719937 100000 719937 719937 100477 0 100648 538080 42005 496075 538080 1461053 142005 1419219 1360576 0 0 1461053 142005 1419219 1360576 23492038 8000370 0 36234 14618922 14605331 233 0 79 233 233 71412 69420 69420 764426 430823 270667 333603 333603 3847985 7303326 7303326 4226377 22325504 22311913 1443220 1572759 1443220 1572759 X 0 0 0 0 2783157 20752745 2783157 20752745 4226377 22325504 2783157 23492038 0 26275195 5522450 20752745 SHARES P 2020-03-13 2022-07-31 14096203 6025860 8070343 8070343 8070343 0 111205 0 111205 0 111205 0 0 110000 0 110000 X 0 1205 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 CHRISTEN WRIGHT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 40.00 0 0 0 DAVID MEYER 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 MIKE SHOTT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 7320703 5948363 13269066 0 0 13269066 199036 13070030 653502 653502 111205 111205 542297 0 542297 0 542297 1360576 0 1360576 542297 0 0 1124477 1115537 1054020 1277871 1069643 5641548 1360576 0 0 0 542297 818279 0 0 6459827 0 0 0 0 0 0 1124477 5335350 1115537 1054020 1277871 1069643 818279 1991-08-27 CHARLES F NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 72032 8070343 0 0 8142375 8142375 4 INVESTMENT OF FUNDS FOR MUSEUM OPERATIONS 8 SALE OF DONATED SECURITIES 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 15958311 X X 2 NICHOLS LUMBER & HARDWARE CO 13470 DALEWOOD STREET BALDWIN PARK CA 91706 600000 X 1 SECURITIES 11708311 2022-03-10 1 AIRCRAFT 3395000 2021-12-31 THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 7468 SL 5.000000000000 0 0 0 EQUIPMENT 2012-07-31 4190 4190 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2013-07-31 21869 21869 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2013-07-31 7774 7774 SL 5.000000000000 0 0 0 RED BARRON RIDE 2013-07-31 18619 18619 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2014-07-31 7238 7238 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2014-07-31 3073 3073 SL 5.000000000000 0 0 0 RED BARRON RIDE 2014-07-31 10634 10634 SL 5.000000000000 0 0 0 THEATRE 2014-07-31 7326 7326 SL 5.000000000000 0 0 0 FERRIS WHEEL 2015-07-31 58407 32855 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 6395 SL 5.000000000000 0 0 0 CLASSROOM 2016-07-31 7500 7500 SL 5.000000000000 0 0 0 OTHER EQUIPMENT 2016-07-31 6818 6818 SL 5.000000000000 0 0 0 FERRIS WHEEL ADDITIONS 2016-07-31 48573 48573 SL 5.000000000000 0 0 0 FERRIS WHEEL 2017-07-31 11359 9088 SL 5.000000000000 2271 0 2271 HELICOPTER RIDE 2017-07-31 20000 16000 SL 5.000000000000 4000 0 4000 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 5170 SL 5.000000000000 1290 0 1290 HELICOPTER IMPROVEMENTS 2018-07-31 20625 12375 SL 5.000000000000 4125 0 4125 GOLF CART 2018-07-31 1046 627 SL 5.000000000000 209 0 209 ARCADE GAMES, CAROUSEL, GRAVITRON 2019-05-01 10850 4611 SL 5.000000000000 2170 0 2170 HELICOPTER RIDE 2019-07-01 18540 7880 SL 5.000000000000 3708 0 3708 HELICOPTER IMPROVEMENTS 2020-07-31 1882 423 SL 5.000000000000 376 0 376 ARCADE GAMES, CAROUSEL, GRAVITRON 2020-07-31 23451 5276 SL 5.000000000000 4690 0 4690 ARCADE GAMES, CAROUSEL, GRAVITRON 2021-07-31 197280 4932 SL 5.000000000000 39456 0 39456 CAROUSEL 2021-07-31 160000 SL 5.000000000000 32000 0 32000 GOLF CART 2021-11-02 3413 SL 5.000000000000 341 0 512 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. PART XIII, LINE 4C. S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 21869 0 SECURITY CAMERAS 7774 7774 0 RED BARRON RIDE 18619 18619 0 DISPLAY EQUIPMENT 7238 7238 0 SECURITY CAMERAS 3073 3073 0 RED BARRON RIDE 10634 10634 0 THEATRE 7326 7326 0 FERRIS WHEEL 58407 38696 19711 RED BARRON RIDE 6397 6395 2 CLASSROOM 7500 7500 0 OTHER EQUIPMENT 6818 6818 0 FERRIS WHEEL ADDITIONS 48573 48573 0 FERRIS WHEEL 11359 11359 0 HELICOPTER RIDE 20000 20000 0 HIGH LIFT/BUCKET TRUCK 6460 6460 0 HELICOPTER IMPROVEMENTS 20625 16500 4125 GOLF CART 1046 836 210 ARCADE GAMES, CAROUSEL, GRAVITRON 10850 6781 4069 HELICOPTER RIDE 18540 11588 6952 HELICOPTER IMPROVEMENTS 1882 799 1083 ARCADE GAMES, CAROUSEL, GRAVITRON 23451 9966 13485 ARCADE GAMES, CAROUSEL, GRAVITRON 197280 44388 152892 CAROUSEL 160000 32000 128000 GOLF CART 3413 341 3072 AIRCRAFT 3847985 7303326 7303326 DIFFERENCE BETWEEN BOOK FUND BALANCE AND TAX FUND BALANCE 5522450 CLEANING 21881 0 21881 21881 MISCELLANEOUS 12108 0 12108 12108 OFFICE EXPENSE 29109 15000 14109 29109 MACHINERY EXPENSE 4695 0 4695 4695 SUPPLIES 844 0 844 844 REPAIRS 27610 0 27610 27610 SECURITY 7877 0 7877 7877 TELEPHONE 11572 0 11572 11572 UTILITIES 60762 0 60762 60762 AUTO EXPENSE 1807 0 1807 1807 MEDICAL INSURANCE EXPENSE 18988 0 18988 18988 INSURANCE 7577 0 7577 7577 FILING FEES 150 0 150 150 PAYROLL TAXES 81277 0 81277 81277 EMPLOYEE WELFARE 13190 0 13190 13190 DUES & SUBSCRIPTIONS 1830 0 1830 1830 BANK CHARGES 3025 0 3025 3025 RIDE MAINTENANCE 5799 0 5799 5799 ADVERTISING 32686 0 32686 32686 GROUND EQUIPMENT EXPENSE 23421 0 23421 23421 GARDENING 7682 0 7682 7682 SHOP MAINTENANCE 1508 0 1508 1508 FUEL COSTS 6133 0 6133 6133 LEGAL & ACCOUNTING 8909 8909 0 8909 DISPLAY COSTS 977 0 977 977 TUG EXPENSES 2961 0 2961 2961 LIBRARY 787 0 787 787 PARINT BOOTH 936 0 936 936 SALES TAX 4115 0 4115 4115 CRANE EXPENSES 979 0 979 979 ARCADE EXPENSES 2183 0 2183 2183 PAYROLL PROCESSING CHARGES 6535 0 6535 6535 MANAGEMENT FEES 18096 18096 0 18096 POSTAGE 56 0 56 56 WEBSITE 15 0 15 15 FEDERAL INCOME TAXES 110000 0 110000 110000 LOANS PAYABLE 1429934 1429936 ACCRUED EXPENSES 13286 32823 TAXES PAYABLE 0 110000 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706