COMMEMORATIVE AIR FORCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMEMORATIVE AIR FORCE (EIN 74-1484491)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349304788
Schema version
2020v4.1
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)
Return2021-11-11T12:52:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12821 W 7TH ST STE 700AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741484491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMEMORATIVE AIR FORCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8777677175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753764769ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Person TitleCFOPersonTitleTxt
Phone8777677175PhoneNum
Signature2021-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLANCEPersonFirstNm
Person LastLINGUISTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES FLATTPreparerPersonNm
PTINP00444540PTIN
Phone8173327905PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANCE LINGUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753764769ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,817,693GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMEMORATIVEAIRFORCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers9000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,912,193PYContributionsGrantsAmt
CY Contributions Grants$18,020,608CYContributionsGrantsAmt
PY Program Service Revenue$11,588,927PYProgramServiceRevenueAmt
CY Program Service Revenue$4,482,830CYProgramServiceRevenueAmt
PY Investment Income$375,271PYInvestmentIncomeAmt
CY Investment Income$201,520CYInvestmentIncomeAmt
PY Other Revenue$67,222PYOtherRevenueAmt
CY Other Revenue$116,831CYOtherRevenueAmt
PY Total Revenue$20,943,613PYTotalRevenueAmt
CY Total Revenue$22,821,789CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,127,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,113,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$681,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$739,194CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,648,935CYTotalFundraisingExpenseAmt
PY Other Expenses$19,313,261PYOtherExpensesAmt
CY Other Expenses$14,428,897CYOtherExpensesAmt
PY Total Expenses$23,122,792PYTotalExpensesAmt
CY Total Expenses$18,281,247CYTotalExpensesAmt
PY Revenues Less Expenses-$2,179,179PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,540,542CYRevenuesLessExpensesAmt
Total Assets BOY$25,978,549TotalAssetsBOYAmt
Total Assets EOY$32,457,322TotalAssetsEOYAmt
Total Liabilities BOY$6,700,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,119,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,278,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,337,512NetAssetsOrFundBalancesEOYAmt
MissionTO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,348,466ExpenseAmt
Revenue$3,026,098RevenueAmt
DescAIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,912,196ExpenseAmt
Revenue$1,388,145RevenueAmt
DescMEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$388,989ExpenseAmt
Revenue$185,418RevenueAmt
DescMUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,649,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANCE LINGUISTPersonNm
Phone2143301700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NEILS AGATHER
GENERAL STAFF5.00Yes (X)$0$0$0
STEVE BARBER
GENERAL STAFF5.00Yes (X)$0$0$0
PHILIP BEEGLE III
GENERAL STAFF5.00Yes (X)$0$0$0
JORDAN BROWN
GENERAL STAFF5.00Yes (X)$0$0$0
DEENA CLAUSEN
GENERAL STAFF5.00Yes (X)$0$0$0
DENNIS FENNESSEY
GENERAL STAFF5.00Yes (X)$0$0$0
MARK NOVAK
GENERAL STAFF5.00Yes (X)$0$0$0
BOB LAWRENCE
GENERAL STAFF5.00Yes (X)$0$0$0
DOUG ROZENDAAL
CHIEF OF STAFF5.00Yes (X)$0$0$0
DENNIS SCHELL
GENERAL STAFF5.00Yes (X)$0$0$0
KENT TAYLOR
GENERAL STAFF5.00Yes (X)$0$0$0
HENRY COATES
PRESIDENT40.00$230,724$0$9,600Yes (X)
GERALD D OLIVER
COO40.00$123,849$0$4,102Yes (X)
LANCE LINGUIST
SECRETARY/TREASURER40.00$175,568$0$5,253Yes (X)
ROZELYN BECK
VP DEVELOPMENT40.00$105,331$0$12,709Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$635,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR CAPITAL INSURANCE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 458AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd
FieldValueIRS element (for citing)
ServicesAVIATION INSURANCEServicesDesc
Compensation$934,440CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$798,912MembershipDuesAmt
Fundraising$739,195FundraisingAmt
Related Organizations$7,826,505RelatedOrganizationsAmt
Government Grants$705,729GovernmentGrantsAmt
All Other Contributions$7,950,267AllOtherContributionsAmt
Total Contributions$18,020,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIRSHOW REVENUE711130$2,627,717$2,627,717
ANUAC FEES900099$589,233$589,233
SPECIAL EVENTS713990$523,697$523,697
WING & SQUADRON DUES713990$196,880$196,880
MUSEUM ADMISSIONS900099$185,418$185,418

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,885TotalRevenueColumnAmt
Related Or Exempt Func Income$359,885RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,482,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,787TotalRevenueColumnAmt
Exclusion$100,787ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,733SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,733SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,733TotalRevenueColumnAmt
Exclusion$100,733ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,519,443FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$739,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,519,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$478,189GrossSalesOfInventoryAmt
Cost Of Goods Sold$476,461CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,728TotalRevenueColumnAmt
Related Or Exempt Func Income$1,728RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDS & REBATES900099$29,953$29,953
MISCELLANEOUS REVENUE900099$21,549$21,549
INSURANCE RECOVERY900099$16,132$16,132

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,469TotalRevenueColumnAmt
Related Or Exempt Func Income$47,469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,821,789TotalRevenueColumnAmt
Related Or Exempt Func Income$4,599,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,520ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,468,856TotalAmt
Program Services$548,011ProgramServicesAmt
Management And General$1,920,845ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,510TotalAmt
Management And General$56,510ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$391,819TotalAmt
Program Services$242ProgramServicesAmt
Management And General$391,577ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,971TotalAmt
Management And General$195,971ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,137TotalAmt
Program Services$76,931ProgramServicesAmt
Management And General$4,206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,439TotalAmt
Program Services$6,176ProgramServicesAmt
Management And General$90,263ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$739,194TotalAmt
Fundraising$739,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$270,762TotalAmt
Program Services$261,521ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$906,393TotalAmt
Program Services$883,923ProgramServicesAmt
Management And General$22,470ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181,627TotalAmt
Program Services$136,641ProgramServicesAmt
Management And General$44,986ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$188,438TotalAmt
Program Services$81,539ProgramServicesAmt
Management And General$106,899ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$525,315TotalAmt
Program Services$383,089ProgramServicesAmt
Management And General$142,226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$733,081TotalAmt
Program Services$450,068ProgramServicesAmt
Management And General$283,013ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,489,671TotalAmt
Program Services$1,452,588ProgramServicesAmt
Management And General$37,083ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT FUNDRAISING EXPE$2,909,741$2,909,741
AIRCRAFT MAINTENANCE$2,093,761$2,089,118$4,643
AIRSHOW EXPENSE$1,000,372$258,647$741,725
CONTRACT SERVICES$611,283$426,606$184,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,340,877TotalAmt
Program Services$2,594,551ProgramServicesAmt
Management And General$746,326ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,281,247TotalAmt
Program Services$9,649,651ProgramServicesAmt
Management And General$4,982,661ManagementAndGeneralAmt
Fundraising$3,648,935FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,428,170BOYAmt
EOY$7,685,891EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,231BOYAmt
EOY$764,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,823,813BOYAmt
EOY$2,317,220EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$795,188BOYAmt
EOY$752,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$932,714BOYAmt
EOY$470,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,791,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,767,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,557,430BOYAmt
EOY$18,024,461EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,430,576BOYAmt
EOY$2,298,118EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,554BOYAmt
EOY$22,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$186,873BOYAmt
EOY$121,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,978,549BOYAmt
EOY$32,457,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,120,033BOYAmt
EOY$2,597,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$448,427BOYAmt
EOY$355,434EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,210,664BOYAmt
EOY$2,110,053EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,921,367BOYAmt
EOY$3,057,153EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,700,491BOYAmt
EOY$8,119,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,542,394BOYAmt
EOY$22,110,741EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,735,664BOYAmt
EOY$2,226,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,278,058BOYAmt
EOY$24,337,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,978,549BOYAmt
EOY$32,457,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,540,542ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$251,563NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$267,349DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$14,727,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,812,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,535,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,912,193CurrentTaxYearMinus1YearAmt
Current Tax Year$18,020,608CurrentTaxYearAmt
Total$63,008,119TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,058,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,406,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,792,311CurrentTaxYearMinus1YearAmt
Current Tax Year$5,076,122CurrentTaxYearAmt
Total$44,373,986TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,785,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,853,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,941,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,704,504CurrentTaxYearMinus1YearAmt
Current Tax Year$23,096,730CurrentTaxYearAmt
Total$107,382,105TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$107,382,105PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,940CurrentTaxYearMinus1YearAmt
Current Tax Year$100,787CurrentTaxYearAmt
Total$1,241,725TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,940CurrentTaxYearMinus1YearAmt
Current Tax Year$100,787CurrentTaxYearAmt
Total$1,241,725TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years-$1,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,610CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$5,624TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,676,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,948,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,008,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,798,834CurrentTaxYearMinus1YearAmt
Current Tax Year$23,197,517CurrentTaxYearAmt
Total$108,629,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98850PublicSupportCY509Pct
Public Support PY5090.98840PublicSupportPY509Pct
Investment Income CY0.01140InvestmentIncomeCYPct
Investment Income PY0.01080InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,677,132BeginningYearBalanceAmt
Investment Earnings Or Losses$221,749InvestmentEarningsOrLossesAmt
Other Expenditures$4,646OtherExpendituresAmt
End Year Balance$9,894,235EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,483,107BeginningYearBalanceAmt
Investment Earnings Or Losses$194,025InvestmentEarningsOrLossesAmt
End Year Balance$9,677,132EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,364,079BeginningYearBalanceAmt
Investment Earnings Or Losses$119,028InvestmentEarningsOrLossesAmt
End Year Balance$9,483,107EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,684,849BeginningYearBalanceAmt
Contributions$882,184ContributionsAmt
Investment Earnings Or Losses$173,799InvestmentEarningsOrLossesAmt
Other Expenditures$1,376,753OtherExpendituresAmt
End Year Balance$9,364,079EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,431,295BeginningYearBalanceAmt
Contributions$284,641ContributionsAmt
Other Expenditures$2,031,087OtherExpendituresAmt
End Year Balance$9,684,849EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,000OtherCostOrOtherBasisAmt
Book Value$110,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,256,920OtherCostOrOtherBasisAmt
Depreciation$5,787,597DepreciationAmt
Book Value$8,469,323BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,891,695OtherCostOrOtherBasisAmt
Depreciation$842,670DepreciationAmt
Book Value$1,049,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,127,544OtherCostOrOtherBasisAmt
Depreciation$537,717DepreciationAmt
Book Value$589,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,405,505OtherCostOrOtherBasisAmt
Depreciation$3,599,219DepreciationAmt
Book Value$7,806,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,024,461TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescSHORT TERM INVESTMENTSDesc
Book Value$2,298,118BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,298,118TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
A/P - INTERCOMPANY$2,217,074
S/T DEBT$840,079
FieldValueIRS element (for citing)
Total Liability$3,057,153TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,817,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$251,563NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$267,349DonatedServicesAndUseFcltsAmt
Other Revenue$476,461OtherRevenueAmt
Revenue Not Reported$995,373RevenueNotReportedAmt
Revenue Subtotal$22,821,789RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,821,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,757,708TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$476,461OtherExpensesIncludedAmt
Expenses Not Reported$476,461ExpensesNotReportedAmt
Expenses Subtotal$18,281,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,281,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 476,461.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 476,461.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonEDGE DIRECT LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAF PO BOX 764769AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75376ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAF RED TAIL SQUADRON - UNITSEvent1Nm
Gross Receipts Event1$1,836,475GrossReceiptsEvent1Amt
Charitable Contri Event1$313,843CharitableContriEvent1Amt
Gross Revenue Event1$1,522,632GrossRevenueEvent1Amt
Cash Prizes Event1$1,522,631CashPrizesEvent1Amt
Event2COMMEMORATIVE AIR FORCE - HQEvent2Nm
Gross Receipts Event2$3,422,163GrossReceiptsEvent2Amt
Charitable Contri Event2$425,352CharitableContriEvent2Amt
Gross Revenue Event2$2,996,811GrossRevenueEvent2Amt
Cash Prizes Event2$2,996,812CashPrizesEvent2Amt
Gross Receipts Total$5,258,638GrossReceiptsTotalAmt
Charitable Contributions Tot$739,195CharitableContributionsTotAmt
Gross Revenue Total Events$4,519,443GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,519,443CashPrizesTotalEventsAmt
Direct Expense Summary Events$4,519,443DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationAGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY COATES
PRESIDENT$230,724$0$0$0$0$0$0$0$9,600$0$240,324$0$0$0
LANCE LINGUIST
SECRETARY/TREASURER$175,568$0$0$0$0$0$0$0$5,253$0$180,821$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR.
FORM 990, PART VI, SECTION B, LINE 11BWHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY MR LINGUIST AND MR BREWER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15AALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE.
FORM 990, PART IX, LINE 24EANNUAC & MCRP EXPENSE: PROGRAM SERVICE EXPENSES 594,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,152. FUEL & OIL EXPENSE: PROGRAM SERVICE EXPENSES 511,627. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,155. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 210,715. MANAGEMENT AND GENERAL EXPENSES 175,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,841. TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 290,657. MANAGEMENT AND GENERAL EXPENSES 47,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,780. ALL OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 250,335. MANAGEMENT AND GENERAL EXPENSES 58,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,211. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 204,061. MANAGEMENT AND GENERAL EXPENSES 27,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,192. SUPPLIES: PROGRAM SERVICE EXPENSES 92,052. MANAGEMENT AND GENERAL EXPENSES 75,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,195. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 121,674. MANAGEMENT AND GENERAL EXPENSES 37,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,519. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 89,665. MANAGEMENT AND GENERAL EXPENSES 64,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,989. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 16,226. MANAGEMENT AND GENERAL EXPENSES 101,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,587. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 99,051. MANAGEMENT AND GENERAL EXPENSES 12,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,880. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 49,966. MANAGEMENT AND GENERAL EXPENSES 37,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,981. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,297. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 48,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,442. PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,169. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,088. MANAGEMENT AND GENERAL EXPENSES 7,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,559. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,139. MANAGEMENT AND GENERAL EXPENSES 8,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,733. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,701. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494.
PART XII FINANCIAL STATEMENTS & REPORTING LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
AMERICAN AIRPOWER HERITAGE MUSEUM
PO BOX 764769DALLASTX75376742553763PUBLIC ENJOYMENTTX501(C)509(A)0
AMERICAN AIRPOWER HERITAGE FOUNDATION
PO BOX 764769DALLASTX75376742318005ASSIST FUNDINGTX501(C)509(A)0
AMERICAN AIRPOWER HERITAGE FLYING MUSEUM
PO BOX 764769DALLASTX75376742554138MUSEUMTX501(C)509(A)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

InvolvedInvolvedAmt
AAHM & AAHF - TO
$1,979,228
AAHM & AAHF - FROM
$2,217,074

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