SOUTHERN HERITAGE AIR FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN HERITAGE AIR FOUNDATION (EIN 38-3667786)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202113089349303146
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

FieldValueIRS element (for citing)
Return2021-11-04T15:50:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640900153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAY & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 MONUMENT PLAddressLine1Txt
CityVICKSBURGCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383667786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN HERITAGE AIR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6014151902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT RDAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY MEKUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6018311882PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATTYPersonFirstNm
Person LastMEKUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHANIEL J CUMMINSPreparerPersonNm
PTINP00986272PTIN
Phone6016364762PhoneNum
Preparation2021-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY MEKUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT RDAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$451,123GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION WITH AN EMPHASIS ON WORLD WAR II. TO PRESERVE THE MEMORABILIA AND STORIES OF LOCAL AND REGIONAL WWII VETERANS IN THE MUSEUM FOR EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$646,020PYContributionsGrantsAmt
CY Contributions Grants$340,421CYContributionsGrantsAmt
PY Program Service Revenue$81,167PYProgramServiceRevenueAmt
CY Program Service Revenue$110,685CYProgramServiceRevenueAmt
CY Investment Income$17CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$727,187PYTotalRevenueAmt
CY Total Revenue$451,123CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$250,180PYOtherExpensesAmt
CY Other Expenses$362,783CYOtherExpensesAmt
PY Total Expenses$250,180PYTotalExpensesAmt
CY Total Expenses$362,783CYTotalExpensesAmt
PY Revenues Less Expenses$477,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,340CYRevenuesLessExpensesAmt
Total Assets BOY$623,311TotalAssetsBOYAmt
Total Assets EOY$762,552TotalAssetsEOYAmt
Total Liabilities EOY$50,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$711,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION WITH AN EMPHASIS ON WORLD WAR II. TO PRESERVE THE MEMORABILIA AND STORIES OF LOCAL AND REGIONAL WWII VETERANS IN THE MUSEUM FOR EDUCATIONAL PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$329,149ExpenseAmt
Revenue$110,685RevenueAmt
DescTO PRESERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION WITH AN EMPHASIS ON WORLD WAR II. TO PRESERVE THE MEMORABILIA AND STORIES OF LOCAL AND REGIONAL WWII VETERANS IN THE MUSEUM FOR EDUCATIONAL PURPOSES.Desc
Total Program Service Expenses$329,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATTY MEKUSPersonNm
Phone6014151902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 VTR AIRPORT RDAddressLine1Txt
CityTALLULAHCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71282ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BROOKS AYCOCK
BOARD MEMBERYes (X)$0$0$0
PAUL DUFF
BOARD MEMBERYes (X)$0$0$0
JIMMY FORDHAM
BOARD MEMBERYes (X)$0$0$0
SHARRON HARRIS
BOARD MEMBERYes (X)$0$0$0
ADRIENNE ECKSTEIN
SECRETARY$0$0$0Yes (X)
STEVE GUSTAFSON
TREASURER$0$0$0Yes (X)
DANIEL K FORDICE III
CHAIRMAN$0$0$0Yes (X)
PATTY MEKUS
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$340,421AllOtherContributionsAmt
Total Contributions$340,421TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSTED EVENTS AND LUNCHEONS$75,186$75,186
MUSEUM$18,388$18,388
APPEARANCES$16,864$16,864
MEMBERSHIP REVENUE$247$247
FieldValueIRS element (for citing)
Total Program Service Revenue$110,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Related Or Exempt Func Income$17RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,123TotalRevenueColumnAmt
Related Or Exempt Func Income$110,702RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,443TotalAmt
Management And General$12,443ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Program Services$376ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,105TotalAmt
Management And General$8,105ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,126TotalAmt
Program Services$1,126ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,836TotalAmt
Program Services$97,836ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,379TotalAmt
Program Services$47,507ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AIRCRAFT REPAIRS & MAINTE$91,272$91,272
HOSTED EVENTS$60,215$60,215
SUPPLIES$16,317$7,728$8,589
FUEL$15,016$15,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,886TotalAmt
Program Services$8,073ProgramServicesAmt
Management And General$2,813ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,783TotalAmt
Program Services$329,149ProgramServicesAmt
Management And General$33,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,478BOYAmt
EOY$123,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$923,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$608,833BOYAmt
EOY$639,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$623,311BOYAmt
EOY$762,552EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,900EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$623,311BOYAmt
EOY$711,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,311BOYAmt
EOY$711,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,311BOYAmt
EOY$762,552EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,340ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,020CurrentTaxYearMinus1YearAmt
Current Tax Year$340,421CurrentTaxYearAmt
Total$1,629,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,167CurrentTaxYearMinus1YearAmt
Current Tax Year$110,702CurrentTaxYearAmt
Total$676,490TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,187CurrentTaxYearMinus1YearAmt
Current Tax Year$451,123CurrentTaxYearAmt
Total$2,306,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,306,313PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,187CurrentTaxYearMinus1YearAmt
Current Tax Year$451,123CurrentTaxYearAmt
Total$2,306,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,861OtherCostOrOtherBasisAmt
Depreciation$69,195DepreciationAmt
Book Value$58,666BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$751,009OtherCostOrOtherBasisAmt
Depreciation$170,531DepreciationAmt
Book Value$580,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,389OtherCostOrOtherBasisAmt
Depreciation$44,389DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,144TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$451,123TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$451,123RevenueSubtotalAmt
Total Revenue Per Form990$451,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$362,782TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$362,782ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$362,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 1ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PRESERVE AND DISPLAY AVIATION AND TRANSPORTATION ARTIFACTS AND TO EDUCATE THE PUBLIC ON THE HISTORY OF AVIATION WITH AN EMPHASIS ON WORLD WAR II. TO PRESERVE THE MEMORABILIA AND STORIES OF LOCAL AND REGIONAL WWII VETERANS IN THE MUSEUM FOR EDUCATIONAL PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BMEMBERS OF THE GOVERNING BODY REVIEWED THIS RETURN BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ANNUAL EVENT OR UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.