TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-08
- IRS object ID
- 202112819349201001
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-08T18:45:33-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY DOOLITTLE AIR & SPACE MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMM | BusinessNameControlTxt |
| Phone | 7078646432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7078646432 | PhoneNum |
| Signature | 2021-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | BRUMMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA S HULL | PreparerPersonNm |
| PTIN | P01065871 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2021-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JIMMYDOOLITTLEMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11,341 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,555 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $238 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $6,294 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,777 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,517 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,254 | OtherRevenueTotalAmt |
| Total Revenue | $7,564 | TotalRevenueAmt |
| Printing Publications Postage | $77 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,563 | OtherExpensesTotalAmt |
| Total Expenses | $10,640 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,476 | BOYAmt |
| EOY | $83,460 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200 | BOYAmt |
| EOY | $11,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,676 | BOYAmt |
| EOY | $94,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,676 | BOYAmt |
| EOY | $94,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,658 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RON BURKS | ||
| DIRECTOR | 1.00 | $0 |
| DAVID FLEMING | ||
| DIRECTOR | 1.00 | $0 |
| JIM ALBERTS | ||
| PRESIDENT | 2.00 | $0 |
| BOB WHITEHOUSE | ||
| CO - VICE-PR | 2.00 | $0 |
| ROGER BRUMMER | ||
| TREASURER | 2.00 | $0 |
| ROD FELDMAN | ||
| CO - VICE-PR | 2.00 | $0 |
| RUTH WHITEHOUSE | ||
| SECRETARY | 2.00 | $0 |
| LARRY BRADFORD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078646432 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,555 | CurrentTaxYearAmt |
| Total | $87,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,294 | CurrentTaxYearAmt |
| Total | $98,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,849 | CurrentTaxYearAmt |
| Total | $185,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $185,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $2,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238 | CurrentTaxYearAmt |
| Total | $2,605 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,087 | CurrentTaxYearAmt |
| Total | $188,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98710 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND OF INSURANCE PREMIUM 1,254 TOTAL 1,254 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,251 RECOGNITION AWARDS 1,001 GENERAL MUSEUM EXPENSES 254 GENERAL RESTORATIONS 1,838 ENGRAVING 185 OFFICE EQUIPMENT & SUPPLI 44 MARKETING 134 ADVERTISING 294 INTERNET 3,295 SERVICE CHARGES 353 LEGAL & PROFESSIONAL 1,450 SALES TAX 50 MISCELLANEOUS 180 P.O. BOX RENTAL 234 TOTAL 10,563 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,200 11,140 OFFICE FURNITURE AND EQUIPMENT 16,408 16,408 LESS ACCUMULATED DEPRECIATION 16,408 16,408 SECURITY SYSTEM 0 0 TOTAL 13,200 11,140 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| RON BURKS |
| DAVID FLEMING |
| JIM ALBERTS |
| BOB WHITEHOUSE |
| ROGER BRUMMER |
| ROD FELDMAN |
| RUTH WHITEHOUSE |
| LARRY BRADFORD |