2021-06-14T14:03:48-05:00 2020-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2019-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2021-06-10 1 NACHMAN FLATT CPA P00083582 8185918898 2021-06-10 2019 2022-09-23 18:48:47Z X 3911024 X 827887 0 0 827887 0 0 96167 0 0 96197 605024 0 0 605024 38108 0 38108 401980 0 0 401980 1141279 0 38108 1103201 0 0 1141279 0 38108 1103201 -313392 0 0 989107 69142 69142 531 0 184 531 531 15000 15000 15000 403733 284516 131995 119217 119217 3326265 3707134 3707134 4462551 3911024 3911024 1676290 1438155 1676290 1438155 X 0 0 0 0 2786261 2472869 2786261 2472869 4462551 3911024 2786261 -313392 0 2472869 0 2472869 0 1298940 4898395 0.265177 1333913 4367524 0.305416 1291940 3349260 0.385739 1172612 3148276 0.372462 1215291 2890343 0.420466 1.749260 0.349852 4123986 1442785 0 1442785 1484070 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 CHRISTEN WRIGHT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 40.00 96167 0 0 DAVID MEYER 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 MIKE SHOTT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 529125 3657663 4186788 0 0 4186788 62802 4123986 206199 206199 0 206199 0 206199 0 206199 1103201 0 380869 1484070 0 1484070 206199 0 0 1070774 1015198 1124477 1115537 1054020 5380006 1484070 0 0 0 206199 1277871 0 0 6657877 0 0 0 0 0 0 1070774 5587103 1015198 1124477 1115537 1054020 1277871 1991-08-27 CHARLES F NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 511466 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 7468 SL 5.000000000000 0 0 0 EQUIPMENT 2012-07-31 4190 4190 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2013-07-31 21869 21869 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2013-07-31 7774 7774 SL 5.000000000000 0 0 0 RED BARRON RIDE 2013-07-31 18619 18619 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2014-07-31 7238 7238 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2014-07-31 3073 3073 SL 5.000000000000 0 0 0 RED BARRON RIDE 2014-07-31 10634 10634 SL 5.000000000000 0 0 0 THEATRE 2014-07-31 7326 7326 SL 5.000000000000 0 0 0 FERRIS WHEEL 2015-07-31 58407 21173 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 5116 SL 5.000000000000 1279 0 1281 CLASSROOM 2016-07-31 7500 4688 SL 5.000000000000 1500 0 1500 OTHER EQUIPMENT 2016-07-31 6818 4262 SL 5.000000000000 1364 0 1364 FERRIS WHEEL ADDITIONS 2016-07-31 48573 29145 SL 5.000000000000 9715 0 9715 FERRIS WHEEL 2017-07-31 11359 4544 SL 5.000000000000 2272 0 2272 HELICOPTER RIDE 2017-07-31 20000 8000 SL 5.000000000000 4000 0 4000 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 2586 SL 5.000000000000 1292 0 1292 HELICOPTER IMPROVEMENTS 2018-07-31 20625 4125 SL 5.000000000000 4125 0 4125 GOLF CART 2018-07-31 1046 209 SL 5.000000000000 209 0 209 ARCADE GAMES, CAROUSEL, GRAVITRON 2019-05-01 10850 271 SL 5.000000000000 2170 0 2170 HELICOPTER RIDE 2019-07-01 18540 464 SL 5.000000000000 3708 0 3708 HELICOPTER IMPROVEMENTS 2020-07-31 1882 SL 5.000000000000 47 0 0 ARCADE GAMES, CAROUSEL, GRAVITRON 2020-07-31 23451 SL 5.000000000000 586 0 0 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. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 21869 0 SECURITY CAMERAS 7774 7774 0 RED BARRON RIDE 18619 18619 0 DISPLAY EQUIPMENT 7238 7238 0 SECURITY CAMERAS 3073 3073 0 RED BARRON RIDE 10634 10634 0 THEATRE 7326 7326 0 FERRIS WHEEL 58407 27014 31393 RED BARRON RIDE 6397 6395 2 CLASSROOM 7500 6188 1312 OTHER EQUIPMENT 6818 5626 1192 FERRIS WHEEL ADDITIONS 48573 38860 9713 FERRIS WHEEL 11359 6816 4543 HELICOPTER RIDE 20000 12000 8000 HIGH LIFT/BUCKET TRUCK 6460 3878 2582 HELICOPTER IMPROVEMENTS 20625 8250 12375 GOLF CART 1046 418 628 ARCADE GAMES, CAROUSEL, GRAVITRON 10850 2441 8409 HELICOPTER RIDE 18540 4172 14368 HELICOPTER IMPROVEMENTS 1882 47 1835 ARCADE GAMES, CAROUSEL, GRAVITRON 23451 586 22865 AIRCRAFT 3326265 3707134 3707134 CLEANING 31271 0 0 31271 MISCELLANEOUS 4359 0 0 4359 OFFICE EXPENSE 29381 0 0 29381 MACHINERY EXPENSE 2436 0 0 2436 SUPPLIES 417 0 0 417 REPAIRS 13437 0 0 13437 SECURITY 6406 0 0 6406 TELEPHONE 12212 0 0 12212 UTILITIES 45540 0 0 45540 AUTO EXPENSE 2698 0 0 2698 MEDICAL INSURANCE EXPENSE 7805 0 0 7805 INSURANCE 7379 0 0 7379 FILING FEES 635 0 0 635 PAYROLL TAXES 65360 0 0 65360 EMPLOYEE WELFARE 23992 0 0 23992 DUES & SUBSCRIPTIONS 1724 0 0 1724 BANK CHARGES 1367 0 0 1367 RIDE MAINTENANCE 3202 0 0 3202 ADVERTISING 38828 0 0 38828 GROUND EQUIPMENT EXPENSE 9633 0 0 9633 GARDENING 9340 0 0 9340 SHOP MAINTENANCE 858 0 0 858 FUEL COSTS 5572 0 0 5572 LEGAL & ACCOUNTING 20776 0 0 20776 DISPLAY COSTS 1757 0 0 1757 GIFT SHOP EXPENSES 54944 0 0 54944 LIBRARY 651 0 0 651 LOANS PAYABLE 1654936 1429934 ACCRUED EXPENSES 21354 8221 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706