TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202323199349210347
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:56:17-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS AIR FORCE BASE AVIATION | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAV | BusinessNameControlTxt |
| Phone | 7078646432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7078646432 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | BRUMMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA S HULL | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TRAVISAFBAVIATIONMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,438 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,372 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $459 | ProgramServiceRevenueAmt |
| Investment Income | $305 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $46,302 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,081 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,221 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,357 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $275 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,896 | OtherExpensesTotalAmt |
| Total Expenses | $29,946 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,411 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,308 | BOYAmt |
| EOY | $83,588 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200 | BOYAmt |
| EOY | $28,331 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,508 | BOYAmt |
| EOY | $111,919 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,508 | BOYAmt |
| EOY | $111,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PROGRAM SERVICE ACCOMPLISHMENT IS TO RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE IN CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $29,946 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,946 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB WHITEHOUSE | ||
| PRESIDENT | 000.00 | $0 |
| LARRY BRADFORD | ||
| VICE PRESIDE | 000.00 | $0 |
| ROGER BRUMMER | ||
| TREASURER | 000.00 | $0 |
| RUTH WHITEHOUSE | ||
| SECRETARY | 000.00 | $0 |
| RON BURKS | ||
| DIRECTOR | 000.00 | $0 |
| DAVID FLEMING | ||
| DIRECTOR | 000.00 | $0 |
| ZEN HUNTER-ISHIKAWA | ||
| DIRECTOR | 000.00 | $0 |
| FRANK PADILLA | ||
| DIRECTOR | 000.00 | $0 |
| ENRIQUE UGALDE | ||
| DIRECTOR | 000.00 | $0 |
| KEVIN SULLIVAN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078646432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,372 | CurrentTaxYearAmt |
| Total | $82,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,761 | CurrentTaxYearAmt |
| Total | $129,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,133 | CurrentTaxYearAmt |
| Total | $212,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,368 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305 | CurrentTaxYearAmt |
| Total | $2,088 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305 | CurrentTaxYearAmt |
| Total | $2,088 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,438 | CurrentTaxYearAmt |
| Total | $214,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 435 INTERNET SERVICE 3,106 VEHICLE INSURANCE 1,937 INSURANCE 1,855 RECOGNITION AWARDS 2,224 GENERAL MUSEUM EXPENSES 1,660 GENERAL RESTORATIONS 261 MARKETING 186 BANK SERVICE CHARGES 1,347 MISC 18 SNACK BAR PURCHASES 1,166 FUEL 1,423 BRICKS 5,922 TAXES 3,045 VEHICLE SERVICE & REPAIRS 374 VEHICLE REGISTRATION 154 NON-INVESTMENT DEPRECIATION 3,783 TOTAL 28,896 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,200 13,200 OFFICE FURNITURE AND EQUIPMENT 16,408 35,322 LESS ACCUMULATED DEPRECIATION 16,408 20,191 TOTAL 13,200 28,331 |
| FORM 990-EZ, PART III | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. |
| FORM 990-EZ, PART III, LINE 28 | THE PROGRAM SERVICE ACCOMPLISHMENT IS TO RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE IN CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. |