THE ROYAL AIR FORCE MUSEUM AMERICAN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE ROYAL AIR FORCE MUSEUM AMERICAN FOUNDATION INC (EIN 30-0075287)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-05-24
IRS object ID
202221449349100627
Schema version
2020v4.1
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)
Return2022-05-24T11:57:28-07:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Avis & Associates CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15207 Lyngate CT Suite BAddressLine1Txt
CityBurkeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22015ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300075287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROYAL AIR FORCE MUSEUM AMERICAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROYABusinessNameControlTxt
Phone6093512440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 12TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT THOMPSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6093512440PhoneNum
Signature2021-06-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E NIEDRINGHAUSPreparerPersonNm
PTINP00392032PTIN
Phone7039780400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,760,724FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$192,350ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$192,350TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$650AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$2,355OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$294TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$41,143OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$44,442TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$117,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$117,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$161,792TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$117,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$30,558ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$188,846CashBOYAmt
Cash EOY$209,404CashEOYAmt
Cash EOYFMV$209,404CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$8,750PrepaidExpensesBOYAmt
Prepaid Expenses EOY$8,750PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$8,750PrepaidExpensesEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$1,542,570OtherAssetsBOYAmt
Other Assets EOY$1,542,570OtherAssetsEOYAmt
Other Assets EOYFMV$1,542,570OtherAssetsEOYFMVAmt
Total Assets BOY$1,740,166TotalAssetsBOYAmt
Total Assets EOY$1,760,724TotalAssetsEOYAmt
Total Assets EOYFMV$1,760,724TotalAssetsEOYFMVAmt
Deferred Revenue BOY$10,000DeferredRevenueBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$187,596NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$218,154NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$1,542,570DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$1,542,570DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,730,166TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,760,724TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,740,166TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,760,724TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,730,166TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$30,558ExcessRevenueOverExpensesAmt
Subtotal$1,760,724SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,760,724TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSCOTT THOMPSONIndividualWithBooksNm
Phone6093512440PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line141223 GRENATA PRESERVEAddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MAJOR GENERAL RET FREDERICK F ROGGE
6198 MANCHESTER PARK CIRCLEALEXANDRIAVA22310CHAIRMAN4.00$0$0$0
STUART ARCHER
8517 CENTURY OAK COURTFAIRFAX STATIONVA22039PRESIDENT4.00$0$0$0
SCOTT THOMPSON
41223 GRENATA PRESERVE PLLEESBURGVA20175TREASURER4.00$0$0$0
TIM MANNA
700 12TH ST NW SUITE 700WASHINGTONDC20005DIRECTOR0.25$0$0$0
JOHN SESSIONS
411 UNIVERSITY ST SUITE 1200SEATTLEWA98101DIRECTOR0.25$0$0$0
GARY HALBERT
800 17TH ST NW SUITE 1100WASHINGTONDC20006DIRECTOR0.25$0$0$0
STUART MATHEWS
1200 CRYSTAL DRIVE 1413ARLINGTONVA22202DIRECTOR0.25$0$0$0
CRAIG MCVAY
5940 JENNINGS LANESPRINGFIELDVA22150DIRECTOR0.25$0$0$0
KEVIN BILLINGS
1140 CONNECTICUT AVE NWWASHINGTONDC20036DIRECTOR0.25$0$0$0
MATT KEEGAN
201 12TH ST SOUTH SUITE 704ARLINGTONVA22202DIRECTOR0.25$0$0$0
ROBERTO I GUERRERO
700 12TH ST NWWASHINGTONDC20005DIRECTOR0.25$0$0$0
LT COL RET CHRISTINE MAU
700 12TH ST NWWASHINGTONDC20005DIRECTOR0.25$0$0$0
JANE MIDDLETON
700 12TH ST NWWASHINGTONDC20005DIRECTOR0.25$0$0$0
ANGELA COLEMAN
700 12TH ST NWWASHINGTONDC20005EXECUTIVE DIRECTOR4.00$39,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RAFMAF EXISTS TO ENSURE THE SHARED AVIATION HERITAGE OF THE UNITED STATES AND THE UNITED KINGDOM IS KEPT ALIVE IN THE MEMORY OF BOTH NATIONS. THE MISSION IS TO PROVIDE FUNDS FOR SUPPORTING THE MUSEUMS PROGRAMS OF ACQUISITION, CONSERVATION, INTERPRETATION AND EDUCATION.Description1Txt
Expenses1$117,350Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$188,306AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$188,306TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$188,306AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,825CashDeemedCharitableAmt
Net Vl Noncharitable Assets$185,481NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,274MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,274MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$9,274DistributableBeforeAdjAmt
Distributable Before Ded$9,274DistributableBeforeDedAmt
Distributable As Adjusted$9,274DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$117,350ExpensesAndContributionsAmt
Qualifying Distributions$117,350QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$117,350AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,274DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$16,000ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,530ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$153,459ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$122,347ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$310,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$627,336TotalExcessDistributionCyovAmt
Qualifying Distributions$117,350QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$117,350RemainingDistriFromCorpusAmt
Total Corpus$744,686TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$9,274UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$16,000ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$728,686ExcessDistriCyovToNextYrAmt
Excess From Year4$25,530ExcessFromYear4Amt
Excess From Year3$153,459ExcessFromYear3Amt
Excess From Year2$122,347ExcessFromYear2Amt
Excess From Year1$310,000ExcessFromYear1Amt
Excess From Current Year$117,350ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RAF MUSEUM
GRAHAM PARK WAYNW LL LONDON UKDC20005NCSUPPORT FOR RAFMUSEUM PROGRAMS$112,350
US AIR FORCE MUSEUM
1100 SPAATZ STDAYTONOH45431NCAVIATIONEDUCATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$117,350TotalGrantOrContriPdDurYrAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementSUPPORT OF MUSEUM PROGRAMS, ACQUISITION, AND EDUCATION FOR RAFMAF MUSEUM AND HISTORYRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ROLLS ROYCE
11875 EXPLORER STREETRESTONVA20190$10,000Yes (X)
SELEX GALILEO
2201 12TH STREET SOUTHARLINGTONVA22202$10,000Yes (X)
JOHN MARS
3405 BUCKWHEAT CIRCLEJACKSONWY83001$55,000Yes (X)
MARS WRIGLEY
46885 ELM STREETMC LEANVA22101$32,350Yes (X)
JOAN PAYDEN
511 SEA COLONY DRIVESANTA MONICACA90408$75,000Yes (X)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PERMANENT COLLECTION$1,542,570$1,542,570$1,542,570
NON CASH WATCH$0$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK/WIRE FEES$575
CT CORPORATION$776
EXECUTIVE DIRECTOR FEE$36,000
INSURANCE$920
OFFICE EXPENSE$2,678
POSTAGE$194

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