SULLENBERGER AVIATION MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SULLENBERGER AVIATION MUSEUM (EIN 56-1769105)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202521279349301837
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-07T09:35:07-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11347 Harding PlaceAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561769105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sullenberger Aviation MuseumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSULLBusinessNameControlTxt
Phone7049973770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14108 Minuteman WayAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian SiegelPersonNm
Person TitleFinance ChairPersonTitleTxt
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14108 Minuteman WayAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,010,555GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,465,355PYContributionsGrantsAmt
CY Contributions Grants$2,825,581CYContributionsGrantsAmt
CY Program Service Revenue$223,455CYProgramServiceRevenueAmt
CY Investment Income-$21,487CYInvestmentIncomeAmt
PY Other Revenue$44,830PYOtherRevenueAmt
CY Other Revenue$59,421CYOtherRevenueAmt
PY Total Revenue$17,510,185PYTotalRevenueAmt
CY Total Revenue$3,086,970CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$613,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$987,305CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$717,083CYTotalFundraisingExpenseAmt
PY Other Expenses$2,320,335PYOtherExpensesAmt
CY Other Expenses$1,681,713CYOtherExpensesAmt
PY Total Expenses$2,933,706PYTotalExpensesAmt
CY Total Expenses$2,669,018CYTotalExpensesAmt
PY Revenues Less Expenses$14,576,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$417,952CYRevenuesLessExpensesAmt
Total Assets BOY$25,323,507TotalAssetsBOYAmt
Total Assets EOY$25,355,405TotalAssetsEOYAmt
Total Liabilities BOY$4,122,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,736,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,200,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,618,663NetAssetsOrFundBalancesEOYAmt
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$1,486,629ExpenseAmt
DescThe Museum has developed a new and now operating facility that celebrates innovation and American ingenuity that led to the emergence of today's aviation and aerospace industry. And in doing so, it is providing 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. Through the development of the new facility, the Museum has expanded its mission for greater community impact, is completing a capital campaign, and concluding a capital development project 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 is a high-profile cultural tourism attraction and statewide STEM education resource. It promotes aviation's impactful stories highlighting the innovations that shaped our NC heritage of 'First in Flight, and partners 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$1,486,629TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14108 Minuteman WayAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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)$113,179$0$7,262
Greg Boulanger
Director0.000.00Yes (X)$0$0$0
Roddey Dowd
Director0.000.00Yes (X)$0$0$0
Brian Siegel
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Joe Valasquez
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Jay Potter
Director0.000.00Yes (X)$0$0$0
Marc Oken
Past Chair0.000.00Yes (X)Yes (X)$0$0$0
Amanda Weisiger Cornelson
Director0.000.00Yes (X)$0$0$0
Glenn Sherrill
Director0.000.00Yes (X)$0$0$0
Tim Miller
Chair0.000.00Yes (X)Yes (X)$0$0$0
Scott Mickle
Director0.000.00Yes (X)$0$0$0
Jubal Early
Director0.000.00Yes (X)$0$0$0
Shilpa Banerjee
Director0.000.00Yes (X)$0$0$0
John Daniels
Director0.000.00Yes (X)$0$0$0
Gary Slaughter
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,179TotalReportableCompFromOrgAmt
Total Other Compensation$7,262TotalOtherCompensationAmt
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/ZIPCdServicesServicesDescAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
Progressive AE
1811 4 Mile Road NEGrand RapidsMI49525Architect
Freeman Ryan Design
Exhibit Design105 Reservoir StreetSydney NSWAS
Luquire George and Andrews Inc
4201 Congress Street Suite 400CharlotteNC28209Marketing and public rela
Rodgers Leeper VIII
5701 North Sharon Amity RdCharlotteNC28215Construction
Myrick Construction Inc
101 Shady Oak DriveBiscoeNC27209Construction
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,825,581AllOtherContributionsAmt
Total Contributions$2,825,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdmissionsDesc
Business900099BusinessCd
Total Revenue Column$223,455TotalRevenueColumnAmt
Related Or Exempt Func Income$223,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$223,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,487OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$21,487OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,487TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,487RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory-$53,823GrossSalesOfInventoryAmt
Cost Of Goods Sold-$97,902CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,079TotalRevenueColumnAmt
Related Or Exempt Func Income$44,079RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$15,342TotalRevenueColumnAmt
Related Or Exempt Func Income$15,342RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,342OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,086,970TotalRevenueColumnAmt
Related Or Exempt Func Income$261,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,441TotalAmt
Program Services$84,309ProgramServicesAmt
Management And General$24,088ManagementAndGeneralAmt
Fundraising$12,044FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,986TotalAmt
Program Services$348,904ProgramServicesAmt
Management And General$227,176ManagementAndGeneralAmt
Fundraising$169,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,809TotalAmt
Program Services$28,404ProgramServicesAmt
Management And General$16,475ManagementAndGeneralAmt
Fundraising$11,930FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,069TotalAmt
Program Services$32,035ProgramServicesAmt
Management And General$18,580ManagementAndGeneralAmt
Fundraising$13,454FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,086,589TotalAmt
Program Services$701,464ProgramServicesAmt
Management And General$56,067ManagementAndGeneralAmt
Fundraising$329,058FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,519TotalAmt
Program Services$44,304ProgramServicesAmt
Management And General$19,377ManagementAndGeneralAmt
Fundraising$13,838FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Management And General$2,684ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,643TotalAmt
Program Services$25,753ProgramServicesAmt
Management And General$9,796ManagementAndGeneralAmt
Fundraising$7,094FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,824TotalAmt
Program Services$33,547ProgramServicesAmt
Management And General$11,129ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Development$130,954$130,954
Automation$67,956$14,271$33,978$19,707
Repairs and Maintenance$65,905$435$64,818$652
Supplies$45,531$117$30,315$15,099

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,108TotalAmt
Program Services$58,798ProgramServicesAmt
Management And General$44,476ManagementAndGeneralAmt
Fundraising$12,834FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,669,018TotalAmt
Program Services$1,486,629ProgramServicesAmt
Management And General$465,306ManagementAndGeneralAmt
Fundraising$717,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,220,167BOYAmt
EOY$631,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,264,979BOYAmt
EOY$1,905,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,438BOYAmt
EOY$172,294EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$130,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,709BOYAmt
EOY$13,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,563,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,685,214BOYAmt
EOY$22,493,371EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$8,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,323,507BOYAmt
EOY$25,355,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,702BOYAmt
EOY$722,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,391,155BOYAmt
EOY$2,941,769EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,684,572BOYAmt
EOY$72,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,122,796BOYAmt
EOY$3,736,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,100,053BOYAmt
EOY$19,713,465EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,300,764BOYAmt
EOY$1,905,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,200,711BOYAmt
EOY$21,618,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,323,507BOYAmt
EOY$25,355,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$417,952ReconcilationRevenueExpnssAmt
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$334,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,456,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,465,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,825,581CurrentTaxYearAmt
Total$28,201,097TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,680CurrentTaxYearMinus4YearsAmt
Total$51,680TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,276CurrentTaxYearMinus4YearsAmt
Total$5,276TotalAmt

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$390,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,119,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,456,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,465,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,825,581CurrentTaxYearAmt
Total$28,258,053TotalAmt

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$28,258,053PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Total$14TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Total$14TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,830CurrentTaxYearMinus1YearAmt
Current Tax Year$15,342CurrentTaxYearAmt
Total$124,440TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,168,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,464,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,510,185CurrentTaxYearMinus1YearAmt
Current Tax Year$2,840,923CurrentTaxYearAmt
Total$28,382,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99560PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,439OtherCostOrOtherBasisAmt
Depreciation$35,095DepreciationAmt
Book Value$72,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,456,496OtherCostOrOtherBasisAmt
Depreciation$35,469DepreciationAmt
Book Value$22,421,027BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,493,371TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued construction costsDesc
Amt$72,963Amt
FieldValueIRS element (for citing)
Total Liability$72,963TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,262,476TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$142,926DonatedServicesAndUseFcltsAmt
Other Revenue$32,580OtherRevenueAmt
Revenue Not Reported$175,506RevenueNotReportedAmt
Revenue Subtotal$3,086,970RevenueSubtotalAmt
Total Revenue Per Form990$3,086,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,844,524TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$142,926DonatedServicesUseFcltsAmt
Other Expenses Included$32,580OtherExpensesIncludedAmt
Expenses Not Reported$175,506ExpensesNotReportedAmt
Expenses Subtotal$2,669,018ExpensesSubtotalAmt
Total Expenses Per Form990$2,669,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe 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.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Cost of Good sold $32580
Part XII, Line 2d: Other expenses and losses per audited F/S$32580

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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