2023-11-15T18:56:17-05:00 2023-06-30 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990EZ 2022-07-01 942863472 TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION TRAV 7078646432 C/O 3131 PINE VALLEY DR FAIRFIELD CA 94534 ROGER BRUMMER TREASURER 7078646432 2023-11-08 true ROGER BRUMMER 999009999 true TAMARA S HULL P01065871 4158985300 2023-11-08 2022 2023-04-26 12:10:37Z X X TRAVISAFBAVIATIONMUSEUM.ORG X X 82438 X 35372 459 305 46302 37081 9221 45357 775 275 28896 29946 15411 96508 111919 X 83308 83588 13200 28331 96508 111919 96508 111919 X THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. 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. 29946 29946 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 false false false false false false false false false CA ROGER BRUMMER 3131 PINE VALLEY DR FAIRFIELD CA 94534 7078646432 false false false false false false false false false false false NONE NONE true X 20001 9926 3555 14075 35372 82929 26962 19117 6294 30305 46761 129439 46963 29043 9849 44380 82133 212368 212368 677 639 238 229 305 2088 677 639 238 229 305 2088 47640 29682 10087 44609 82438 214456 0.99030 0.98810 0.01000 0.01000 X 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.