PATRIOTS JET TEAM FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOTS JET TEAM FOUNDATION (EIN 27-4348567)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-03
- IRS object ID
- 202502159349300205
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-08-03T16:04:07-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201751745 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMTS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2668 LIN GATE COURT | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274348567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOTS JET TEAM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 9259355710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 Highway 4 | AddressLine1Txt |
| City | Discovery Bay | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HOWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9259355710 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert L Strawn | PreparerPersonNm |
| PTIN | P01200843 | PTIN |
| Phone | 9252490600 | PhoneNum |
| Preparation | 2025-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 640 | AddressLine1Txt |
| City | Byron | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $301,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PATRIOTS JET TEAM FOUNDATION PROVIDES EDUCATIONAL PROGRAMS AND A LEARNING CENTER, AND SCHOLARSHIPS WITH A GOAL OF INSPIRING THE YOUTH OF AMERICA ABOUT AVIATION,SPACE, AND STEM SUBJECTS/CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $350,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,947 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,238 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $372,202 | PYTotalRevenueAmt |
| CY Total Revenue | $301,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,408 | PYOtherExpensesAmt |
| CY Other Expenses | $222,619 | CYOtherExpensesAmt |
| PY Total Expenses | $186,908 | PYTotalExpensesAmt |
| CY Total Expenses | $222,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,563,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,705,185 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,563,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,705,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PATRIOTS JET TEAM FOUNDATION PROVIDES EDUCATIONAL PROGRAMS AND A LEARNING CENTER, AND SCHOLARSHIPS WITH A GOAL OF INSPIRING THE YOUTH OF AMERICA ABOUT AVIATION,SPACE, AND STEM SUBJECTS/CAREERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,337 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | School Outreach Programs & Learning Center Activities: Offer hands-on aviation, space, and STEM programs and activities to middle / high school students without charge through school outreach programs at the Patriots Jet Team Foundation Learning Center at Byron Airport, California. | Desc |
| Total Program Service Expenses | $84,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE HOWELL | PersonNm |
| Phone | 9259355710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5992 DRAKES DR | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Randy Howell | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marie Howell | ||||||
| CFO | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dean Wright | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Lundgren | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Donald Paiva | ||||||
| Executive Director | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gene Musselman | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Erik Faulkner | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $238,997 | FundraisingAmt |
| All Other Contributions | $25,950 | AllOtherContributionsAmt |
| Total Contributions | $264,947 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,238 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $238,997 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,221 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $57,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Program Services | $522 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,343 | TotalAmt |
| Program Services | $82,762 | ProgramServicesAmt |
| Management And General | $21,879 | ManagementAndGeneralAmt |
| Fundraising | $48,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,619 | TotalAmt |
| Program Services | $84,337 | ProgramServicesAmt |
| Management And General | $85,274 | ManagementAndGeneralAmt |
| Fundraising | $53,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,554 | BOYAmt |
| EOY | $52,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,740 | BOYAmt |
| EOY | $229,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203 | BOYAmt |
| EOY | $1,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655 | BOYAmt |
| EOY | $6,365 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,397 | BOYAmt |
| EOY | $1,407,391 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052 | BOYAmt |
| EOY | $729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,077 | BOYAmt |
| EOY | $7,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,278 | BOYAmt |
| EOY | $1,705,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,278 | BOYAmt |
| EOY | $1,705,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,278 | BOYAmt |
| EOY | $1,705,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,278 | BOYAmt |
| EOY | $1,705,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $78,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,526 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $60,815 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,059 | CurrentTaxYearAmt |
| Total | $281,709 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,059 | CurrentTaxYearAmt |
| Total | $281,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $281,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $281,709 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,401 | DepreciationAmt |
| Book Value | $6,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,365 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fidelity CDs | $601,072 | F |
| Funds at San Francisco Foundati | $806,319 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,407,391 | TotalBookValueSecuritiesAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (47 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | President and CFO are married to each other |
| Pt VI, Line 11b | All members were provided a copy of the return |
| Pt XI | Increase of value in restricted funds |
| Form 990, Part IX, Line 24e | Programs:Community Outreach 4806. 4806. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Equipment Rental 5000. 5000. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Misc Expenses 48. 48. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Recognition of Excellence 153. 153. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Supplies 1765. 1765. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Young Eagles 349. 349. 0. 0. |
| Form 990, Part IX, Line 24e | Facilities and Equipment:Auto Expense 80. 0. 80. 0. |
| Form 990, Part IX, Line 24e | Facilities and Equipment:Classroom Equipment 36. 0. 36. 0. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Catering 16072. 0. 16072. 0. |
| Form 990, Part IX, Line 24e | Operations:Dues and Subscriptions 370. 0. 370. 0. |
| Form 990, Part IX, Line 24e | Operations:Parking 11. 0. 11. 0. |
| Form 990, Part IX, Line 24e | Operations:PJTF Volunteers 533. 0. 533. 0. |
| Form 990, Part IX, Line 24e | Operations:Supplies 1261. 0. 1261. 0. |
| Form 990, Part IX, Line 24e | Operations:Volunteer Apparel 1754. 0. 1754. 0. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Auction Items 7109. 0. 0. 7109. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Decorations 48. 0. 0. 48. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Equipment Rental 9409. 0. 0. 9409. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Event Advertising 1988. 0. 0. 1988. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Event Supplies 1183. 0. 0. 1183. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Gala:Entertainment 260. 0. 0. 260. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Misc Expense 1274. 0. 0. 1274. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Outside Services 12429. 0. 0. 12429. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:PayPal Fees 1642. 0. 0. 1642. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Print 277. 0. 0. 277. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Promotional Items/Supplies 3377. 0. 0. 3377. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Raffle Items 517. 0. 0. 517. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Sanitation 2644. 0. 0. 2644. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Square Bank Expense 3760. 0. 0. 3760. |
| Form 990, Part IX, Line 24e | Programs 102. 102. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Dues and Subscriptions 164. 164. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Groceries Program 292. 292. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Robotics 342. 342. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Scholarships & Grants 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Scholarships & Grants:Aviation:Flight Training 28120. 28120. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Scholarships & Grants:Aviation:Private Pilot Ground School 11662. 11662. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Scholarships & Grants:College Engineering 25169. 25169. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Scholarships & Grants:Stem-Robotics 4000. 4000. 0. 0. |
| Form 990, Part IX, Line 24e | Programs:Volunteer Meals 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | Facilities Supplies 61. 0. 61. 0. |
| Form 990, Part IX, Line 24e | Operations:Info & Social Media Platforms 1602. 0. 1602. 0. |
| Form 990, Part IX, Line 24e | Operations:Security 249. 150. 99. 0. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Gala:Volunteers Meals 1413. 0. 0. 1413. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Info & Social Media Platforms 252. 0. 0. 252. |
| Form 990, Part IX, Line 24e | Fundraising Expenses:Transporation 1120. 0. 0. 1120. |
Comments