AMERICAN AIRPOWER HERITAGE MUSEUM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN AIRPOWER HERITAGE MUSEUM INC (EIN 74-2553763)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202333109349301238
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

FieldValueIRS element (for citing)
Return2023-11-06T09:13:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 W ILLINOIS STE 1550AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742553763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN AIRPOWER HERITAGE MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4325631000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Person TitleCFOPersonTitleTxt
Phone8777677175PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLANCEPersonFirstNm
Person LastLINGUISTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES FLATTPreparerPersonNm
PTINP00444540PTIN
Phone4326835226PhoneNum
Preparation2023-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANCE LINGUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,668,208GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAIRPOWERMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPUBLIC EDUCATION & ENJOYMENTActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,240,953PYContributionsGrantsAmt
CY Contributions Grants$2,429,755CYContributionsGrantsAmt
PY Program Service Revenue$156,360PYProgramServiceRevenueAmt
CY Program Service Revenue$204,778CYProgramServiceRevenueAmt
PY Investment Income$251PYInvestmentIncomeAmt
CY Investment Income-$79,783CYInvestmentIncomeAmt
PY Other Revenue$64,698PYOtherRevenueAmt
CY Other Revenue$7,043CYOtherRevenueAmt
PY Total Revenue$12,462,262PYTotalRevenueAmt
CY Total Revenue$2,561,793CYTotalRevenueAmt
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$549,124PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,987PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,699,109PYOtherExpensesAmt
CY Other Expenses$3,320,035CYOtherExpensesAmt
PY Total Expenses$10,309,220PYTotalExpensesAmt
CY Total Expenses$4,120,791CYTotalExpensesAmt
PY Revenues Less Expenses$2,153,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,558,998CYRevenuesLessExpensesAmt
Total Assets BOY$14,350,324TotalAssetsBOYAmt
Total Assets EOY$12,385,396TotalAssetsEOYAmt
Total Liabilities BOY$12,950,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,544,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$158,987NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC EDUCATION & ENJOYMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,120,791ExpenseAmt
Revenue$211,821RevenueAmt
DescTHE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.Desc
Total Program Service Expenses$4,120,791TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Phone8777677175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VICTOR N AGATHER
CHAIRMAN5.00Yes (X)$0$0$0
RANDY WILSON
VICE CHAIR5.00Yes (X)$0$0$0
JIM KEYES
BOARD MEMBER5.00Yes (X)$0$0$0
LARRY LEY
BOARD MEMBER5.00Yes (X)$0$0$0
DENNIS FENNESSEY
BOARD MEMBER5.00Yes (X)$0$0$0
FRED TELLING
BOARD MEMBER5.00Yes (X)$0$0$0
DAVID OLIVER
DIRECTOR5.00Yes (X)$0$0$0
RODNEY BURCHFIELD
BOARD MEMBER5.00Yes (X)$0$0$0
CHARLES LIPSOMB
BOARD MEMBER5.00Yes (X)$0$0$0
HENRY COATES
PRESIDENT5.00$0$0$0Yes (X)
LANCE LINGUIST
SECRETARY / TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,307FundraisingAmt
Related Organizations$162,957RelatedOrganizationsAmt
All Other Contributions$2,224,491AllOtherContributionsAmt
Total Contributions$2,429,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAIN HANGAR INCOME900099$74,192$74,192
EVENT RENTAL INCOME900099$72,798$72,798
MEMBERSHIP DUES900099$31,175$31,175
EDUCATION FEES900099$17,799$17,799
MUSEUM ADMISSIONS900099$8,814$8,814
FieldValueIRS element (for citing)
Total Program Service Revenue$204,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238TotalRevenueColumnAmt
Exclusion$238ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$80,021SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,021TotalRevenueColumnAmt
Exclusion-$80,021ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,557FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,307ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,557FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,123GrossSalesOfInventoryAmt
Cost Of Goods Sold$837CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$286TotalRevenueColumnAmt
Related Or Exempt Func Income$286RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,757TotalRevenueColumnAmt
Related Or Exempt Func Income$6,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,757OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,561,793TotalRevenueColumnAmt
Related Or Exempt Func Income$211,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$79,783ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$631,114TotalAmt
Program Services$631,114ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,428TotalAmt
Program Services$13,428ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,052TotalAmt
Program Services$102,052ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,162TotalAmt
Program Services$54,162ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$336ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Program Services$5,981ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Program Services$1,161ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,167TotalAmt
Program Services$55,167ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,948TotalAmt
Program Services$3,948ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$159,422TotalAmt
Program Services$159,422ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,910,007TotalAmt
Program Services$1,910,007ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$555,509TotalAmt
Program Services$555,509ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,866TotalAmt
Program Services$58,866ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRINTING & PRODUCTION$108,623$108,623
CONTRACT SERVICES$99,718$99,718
ANUAC EXPENSE$96,000$96,000
REPAIRS & MAINTENANCE$68,565$68,565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196,732TotalAmt
Program Services$196,732ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,120,791TotalAmt
Program Services$4,120,791ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,646,090BOYAmt
EOY$845,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,402BOYAmt
EOY$49,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,916BOYAmt
EOY$11,199EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,536BOYAmt
EOY$33,394EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,235BOYAmt
EOY$79,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,518,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,443,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,327,891BOYAmt
EOY$10,075,095EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,153,254BOYAmt
EOY$1,291,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,350,324BOYAmt
EOY$12,385,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,074BOYAmt
EOY$93,318EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$35,987EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,624,239BOYAmt
EOY$12,415,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,950,313BOYAmt
EOY$12,544,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,451BOYAmt
EOY-$573,000EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,560BOYAmt
EOY$414,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,011BOYAmt
EOY-$158,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,350,324BOYAmt
EOY$12,385,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,558,998ReconcilationRevenueExpnssAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THE COMMEMORATIVE AIR FORCE
741484491100$0$0
AMERICAN AIRPOWER HERITAGE FOUNDATION INC
742318005100$0$0
AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC
742554138100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1BeginningYearBalanceAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
End Year Balance$1EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1BeginningYearBalanceAmt
End Year Balance$1EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1BeginningYearBalanceAmt
End Year Balance$1EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,542BeginningYearBalanceAmt
Investment Earnings Or Losses$1,097InvestmentEarningsOrLossesAmt
Other Expenditures$25,639OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,666BeginningYearBalanceAmt
Investment Earnings Or Losses$1,978InvestmentEarningsOrLossesAmt
Other Expenditures$1,102OtherExpendituresAmt
End Year Balance$24,542EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,312,643OtherCostOrOtherBasisAmt
Depreciation$460,957DepreciationAmt
Book Value$8,851,686BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,333OtherCostOrOtherBasisAmt
Depreciation$9,887DepreciationAmt
Book Value$177,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,766OtherCostOrOtherBasisAmt
Depreciation$52,700DepreciationAmt
Book Value$131,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,834,504OtherCostOrOtherBasisAmt
Depreciation$919,607DepreciationAmt
Book Value$914,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,075,095TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY$1,285,009
OTHER ASSETS$6,568
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,291,577TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLES$434,781
SHORT TERM N/P$800,000
LEASE LIABILITY - FINANCE$4,162
NOTES PAYABLE$11,176,135
FieldValueIRS element (for citing)
Total Liability$12,415,078TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,588,187TotalRevEtcAuditedFinclStmtAmt
Other Revenue$26,394OtherRevenueAmt
Revenue Not Reported$26,394RevenueNotReportedAmt
Revenue Subtotal$2,561,793RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,561,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,147,185TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,394OtherExpensesIncludedAmt
Expenses Not Reported$26,394ExpensesNotReportedAmt
Expenses Subtotal$4,120,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,120,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 837. F/R EXPENSE 25,557.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 837. F/R EXPENSE 25,557.

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGE DIRECT LLC CO CAFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNCILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$67,864GrossReceiptsAmt
Retained By Contractor$25,557RetainedByContractorAmt
Net To Organization$42,307NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$67,864TotalGrossReceiptsAmt
Total Retained By Contractors$25,557TotalRetainedByContractorsAmt
Total Net To Organization$42,307TotalNetToOrganizationAmt
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 StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AAHMEvent1Nm
Gross Receipts Event1$67,864GrossReceiptsEvent1Amt
Charitable Contri Event1$42,307CharitableContriEvent1Amt
Gross Revenue Event1$25,557GrossRevenueEvent1Amt
Cash Prizes Event1$25,557CashPrizesEvent1Amt
Gross Receipts Total$67,864GrossReceiptsTotalAmt
Charitable Contributions Tot$42,307CharitableContributionsTotAmt
Gross Revenue Total Events$25,557GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25,557CashPrizesTotalEventsAmt
Direct Expense Summary Events$25,557DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PER AMENDED BY-LAWS SECTION 2.1 MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE. THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS AND SHALL BE COMPOSED OF THE MEMBERS OF THE CORPORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEMBER AFTER SUCH DATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY LANCE LINGUIST PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD & DIRECTOR MEETINGS
FORM 990, PART VI, SECTION C, LINE 19RECORDS ARE AVAILABLE UPON REQUEST
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCVICTOR N. AGATHER - 409 RIVER CREST DR, FORT WORTH, TX 76107-1639. RANDY WILSON - 2424 APPERSON DR., MIDLAND, TX 79705-6303. HENRY COATES - PO BOX 764769, DALLAS, TX 75376. LANCE LINGUIST - PO BOX 764769, DALLAS, TX 75376.
FORM 990, PART IX, LINE 24ELICENSE & PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 40,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,757. RENT EXPENSE: PROGRAM SERVICE EXPENSES 35,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,518. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 34,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,908. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 29,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,065. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 24,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,536. EXIBITS EXPENSE: PROGRAM SERVICE EXPENSES 18,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,369. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 5,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,367. CC & BANK FEES: PROGRAM SERVICE EXPENSES 3,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,266. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,649. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. FUEL & OIL VEHICLES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
990 PART XII FINANCIAL STATEMENTS & REPORTING L 2CTHE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS.

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 Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
EIN854185703EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income-$1,464,636TotalIncomeAmt
End Of Year Assets$18,458,588EndOfYearAssetsAmt

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 StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMEMORATIVE AIR FORCE INC
PO BOX 764769DALLASTX75376741484491PUBLIC ENJOYMENTTX501(C)509(A)NONE0
AMERICAN AIRPOWER HERITAGE FOUNDATION
PO BOX 764769DALLASTX75376742318005ASSIST FUNDINGTX501(C)509(A)NONE0
AMERICAN AIRPOWER HERITAGE FLYING MUSEUM
PO BOX 764769DALLASTX75376742554138MUSEUMTX501(C)509(A)NONE0
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAF & AAHF - NETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$850,228InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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