BETA

YANKS AIR MUSEUM: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YANKS AIR MUSEUM (EIN 95-3538758)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-06-14
IRS object ID
202101659349100525
Schema version
2019v5.2
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)
Return2021-06-14T14:03:48-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200340798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACHMAN FLATT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 NORTH PARKWAY CALABASAS 107AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913021400ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953538758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YANKS AIR MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYANKBusinessNameControlTxt
Phone6269604802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES F NICHOLSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6269604802PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNACHMAN FLATT CPAPreparerPersonNm
PTINP00083582PTIN
Phone8185918898PhoneNum
Preparation2021-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,911,024FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$827,887ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$827,887TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$96,167CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$96,197CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$605,024OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$605,024OthEmplSlrsWgsDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$38,108DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$38,108DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$401,980OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$401,980OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,141,279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$38,108TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,103,201TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,141,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$38,108TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,103,201TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$313,392ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$989,107CashBOYAmt
Cash EOY$69,142CashEOYAmt
Cash EOYFMV$69,142CashEOYFMVAmt
Other Nts And Loans Rcvbl$531OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$184OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$531OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$531OtherNtsAndLoansRcvblEOYFMVAmt
Inventories BOY$15,000InventoriesBOYAmt
Inventories EOY$15,000InventoriesEOYAmt
Inventories EOYFMV$15,000InventoriesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$403,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,516LandBldgEquipAccumDeprecAmt
Land BOY$131,995LandBOYAmt
Land EOY$119,217LandEOYAmt
Land EOYFMV$119,217LandEOYFMVAmt
Other Assets BOY$3,326,265OtherAssetsBOYAmt
Other Assets EOY$3,707,134OtherAssetsEOYAmt
Other Assets EOYFMV$3,707,134OtherAssetsEOYFMVAmt
Total Assets BOY$4,462,551TotalAssetsBOYAmt
Total Assets EOY$3,911,024TotalAssetsEOYAmt
Total Assets EOYFMV$3,911,024TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,676,290OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,438,155OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,676,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,438,155TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,786,261RetainedEarningBOYAmt
Retained Earning EOY$2,472,869RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,786,261TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,472,869TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,462,551TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,911,024TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,786,261TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$313,392ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,472,869SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,472,869TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,298,940AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,898,395NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.265177DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,333,913AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,367,524NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.305416DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,291,940AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,349,260NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.385739DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,172,612AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,148,276NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.372462DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,215,291AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,890,343NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.420466DistributionYr5Rt
Total Distribution1.749260TotalDistributionRt
Average Distribution0.349852AverageDistributionRt
Net Vl Noncharitable Assets$4,123,986NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,442,785AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,442,785AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,484,070QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressYANKSAIR.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHARLES F NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6269604802PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES F NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - CEO0.00$0$0$0
JERRY SMITH
722 E TONER DRIVE POMONAPOMONACA91711DIR0.00$0$0$0
RICHARD L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
VALARIE L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR - TREASURER0.00$0$0$0
CHRISTEN WRIGHT
13470 DALEWOOD STBALDWIN PARKCA91706DIR40.00$96,167$0$0
DAVID MEYER
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
MIKE SHOTT
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT ATTACHEDDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$529,125AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,657,663FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,186,788TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,186,788AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$62,802CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,123,986NetVlNoncharitableAssetsAmt
Minimum Investment Return$206,199MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$206,199MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$206,199DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$206,199DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$206,199DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,103,201ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$380,869CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,484,070QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,484,070AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$206,199DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,070,774ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,015,198ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,124,477ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,115,537ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,054,020ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,380,006TotalExcessDistributionCyovAmt
Qualifying Distributions$1,484,070QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$206,199AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,277,871RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,657,877TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,070,774ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,587,103ExcessDistriCyovToNextYrAmt
Excess From Year4$1,015,198ExcessFromYear4Amt
Excess From Year3$1,124,477ExcessFromYear3Amt
Excess From Year2$1,115,537ExcessFromYear2Amt
Excess From Year1$1,054,020ExcessFromYear1Amt
Excess From Current Year$1,277,871ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1991-08-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHARLES F NICHOLSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHARLES F NICHOLSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6269604802RecipientPhoneNum
Form And Info And MaterialsNOT APPLICABLEFormAndInfoAndMaterialsTxt
Submission DeadlinesNOT APPLICABLE NON APPLICABLESubmissionDeadlinesTxt
Restrictions On AwardsNOT APPLICABLERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES AND JUDY NICHOLSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Total Contributions$511,466TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS.ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (32 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DISPLAY EQUIPMENT1990-08-01$4,442$4,442SL7.000000000000$0$0$0
EQUIPMENT1990-08-01$11,989$11,989SL5.000000000000$0$0$0
EQUIPMENT1997-02-07$2,250$2,250SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2001-01-31$2,944$2,944SL5.000000000000$0$0$0
SECURITY CAMERAS2007-03-06$10,000$10,000SL5.000000000000$0$0$0
CATERING EQUIPMENT2009-07-31$12,812$12,810SL5.000000000000$0$0$0
SECURITY CAMERAS2011-03-24$7,754$7,754SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2011-07-31$9,491$9,491SL5.000000000000$0$0$0
INTERACTIVE EXHIBIT EQUIPMENT2011-06-14$11,952$11,952SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2012-07-31$7,468$7,468SL5.000000000000$0$0$0
EQUIPMENT2012-07-31$4,190$4,190SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2013-07-31$21,869$21,869SL5.000000000000$0$0$0
SECURITY CAMERAS2013-07-31$7,774$7,774SL5.000000000000$0$0$0
RED BARRON RIDE2013-07-31$18,619$18,619SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2014-07-31$7,238$7,238SL5.000000000000$0$0$0
SECURITY CAMERAS2014-07-31$3,073$3,073SL5.000000000000$0$0$0
RED BARRON RIDE2014-07-31$10,634$10,634SL5.000000000000$0$0$0
THEATRE2014-07-31$7,326$7,326SL5.000000000000$0$0$0
FERRIS WHEEL2015-07-31$58,407$21,173SL10.000000000000$5,841$0$5,841
RED BARRON RIDE2015-07-31$6,397$5,116SL5.000000000000$1,279$0$1,281
CLASSROOM2016-07-31$7,500$4,688SL5.000000000000$1,500$0$1,500
OTHER EQUIPMENT2016-07-31$6,818$4,262SL5.000000000000$1,364$0$1,364
FERRIS WHEEL ADDITIONS2016-07-31$48,573$29,145SL5.000000000000$9,715$0$9,715
FERRIS WHEEL2017-07-31$11,359$4,544SL5.000000000000$2,272$0$2,272
HELICOPTER RIDE2017-07-31$20,000$8,000SL5.000000000000$4,000$0$4,000
HIGH LIFT/BUCKET TRUCK2016-07-31$6,460$2,586SL5.000000000000$1,292$0$1,292
HELICOPTER IMPROVEMENTS2018-07-31$20,625$4,125SL5.000000000000$4,125$0$4,125
GOLF CART2018-07-31$1,046$209SL5.000000000000$209$0$209
ARCADE GAMES, CAROUSEL, GRAVITRON2019-05-01$10,850$271SL5.000000000000$2,170$0$2,170
HELICOPTER RIDE2019-07-01$18,540$464SL5.000000000000$3,708$0$3,708
HELICOPTER IMPROVEMENTS2020-07-31$1,882SL5.000000000000$47$0$0
ARCADE GAMES, CAROUSEL, GRAVITRON2020-07-31$23,451SL5.000000000000$586$0$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART IX-B, LINE 1.THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.
PART XIII, LINE 4C.S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (32 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
DISPLAY EQUIPMENT$4,442$4,442$0
EQUIPMENT$11,989$11,989$0
EQUIPMENT$2,250$2,250$0
DISPLAY EQUIPMENT$2,944$2,944$0
SECURITY CAMERAS$10,000$10,000$0
CATERING EQUIPMENT$12,812$12,810$2
SECURITY CAMERAS$7,754$7,754$0
DISPLAY EQUIPMENT$9,491$9,491$0
INTERACTIVE EXHIBIT EQUIPMENT$11,952$11,952$0
DISPLAY EQUIPMENT$7,468$7,468$0
EQUIPMENT$4,190$4,190$0
DISPLAY EQUIPMENT$21,869$21,869$0
SECURITY CAMERAS$7,774$7,774$0
RED BARRON RIDE$18,619$18,619$0
DISPLAY EQUIPMENT$7,238$7,238$0
SECURITY CAMERAS$3,073$3,073$0
RED BARRON RIDE$10,634$10,634$0
THEATRE$7,326$7,326$0
FERRIS WHEEL$58,407$27,014$31,393
RED BARRON RIDE$6,397$6,395$2
CLASSROOM$7,500$6,188$1,312
OTHER EQUIPMENT$6,818$5,626$1,192
FERRIS WHEEL ADDITIONS$48,573$38,860$9,713
FERRIS WHEEL$11,359$6,816$4,543
HELICOPTER RIDE$20,000$12,000$8,000
HIGH LIFT/BUCKET TRUCK$6,460$3,878$2,582
HELICOPTER IMPROVEMENTS$20,625$8,250$12,375
GOLF CART$1,046$418$628
ARCADE GAMES, CAROUSEL, GRAVITRON$10,850$2,441$8,409
HELICOPTER RIDE$18,540$4,172$14,368
HELICOPTER IMPROVEMENTS$1,882$47$1,835
ARCADE GAMES, CAROUSEL, GRAVITRON$23,451$586$22,865

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescAIRCRAFTDesc
BOY Book Value$3,326,265BOYBookValueAmt
EOY Book Value$3,707,134EOYBookValueAmt
EOYFMV$3,707,134EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CLEANING$31,271$0$0$31,271
MISCELLANEOUS$4,359$0$0$4,359
OFFICE EXPENSE$29,381$0$0$29,381
MACHINERY EXPENSE$2,436$0$0$2,436
SUPPLIES$417$0$0$417
REPAIRS$13,437$0$0$13,437
SECURITY$6,406$0$0$6,406
TELEPHONE$12,212$0$0$12,212
UTILITIES$45,540$0$0$45,540
AUTO EXPENSE$2,698$0$0$2,698
MEDICAL INSURANCE EXPENSE$7,805$0$0$7,805
INSURANCE$7,379$0$0$7,379
FILING FEES$635$0$0$635
PAYROLL TAXES$65,360$0$0$65,360
EMPLOYEE WELFARE$23,992$0$0$23,992
DUES & SUBSCRIPTIONS$1,724$0$0$1,724
BANK CHARGES$1,367$0$0$1,367
RIDE MAINTENANCE$3,202$0$0$3,202
ADVERTISING$38,828$0$0$38,828
GROUND EQUIPMENT EXPENSE$9,633$0$0$9,633
GARDENING$9,340$0$0$9,340
SHOP MAINTENANCE$858$0$0$858
FUEL COSTS$5,572$0$0$5,572
LEGAL & ACCOUNTING$20,776$0$0$20,776
DISPLAY COSTS$1,757$0$0$1,757
GIFT SHOP EXPENSES$54,944$0$0$54,944
LIBRARY$651$0$0$651

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
LOANS PAYABLE$1,654,936$1,429,934
ACCRUED EXPENSES$21,354$8,221

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCHARLES AND JUDY NICHOLSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

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