B-17 ALLIANCE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- B-17 ALLIANCE FOUNDATION (EIN 20-3507294)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-11-19
- IRS object ID
- 202133239349200413
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-19T08:14:01-08:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931047927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rick Hug CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7160 SW Fir Loop Suite 102 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203507294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B-17 ALLIANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | B-17 | BusinessNameControlTxt |
| Phone | 5036546491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13515 SE MCLOUGHLIN BLVD | AddressLine1Txt |
| City | MILWAUKIE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA SCOTT | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | SCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON A CORONA MBA LTP | PreparerPersonNm |
| PTIN | P00653869 | PTIN |
| Phone | 5036207465 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,980 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $68,781 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,504 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,277 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,802 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,374 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$572 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $475 | OtherRevenueTotalAmt |
| Total Revenue | $142,175 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,945 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,154 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,373 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $37,392 | OtherExpensesTotalAmt |
| Total Expenses | $111,864 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $456,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $487,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,942 | BOYAmt |
| EOY | $159,098 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,642 | BOYAmt |
| EOY | $330,741 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,584 | BOYAmt |
| EOY | $489,839 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,791 | BOYAmt |
| EOY | $2,735 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,793 | BOYAmt |
| EOY | $487,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WINGS OF FREEDOM WAS FORMED FOR THE PURPOSES OF 1)RESTORATION OF A WWII B-17G BOMBER, A VINTAGE AIRCRAFT, WHICH HAS BEEN ON DISPLAY IN MILWAUKIE AND OTHER OREGON LOCATIONS SINCE 1947, 2)DEVELOPING AN EDUCATIONAL PROGRAM TO TEACH CHILDREN ABOUT THE HISTORY OF AIR WARS USING RETIRED VOLUNTEER TEACHERS TO CONDUCT CLASSES, 3)DEVELOPING A VETERANS' OUTREACH PROGRAM TO ADDRESS CERTAIN FAMILY NEEDS, AND 4) DEVELOPING A FACES OF FREEDOM EXHIBIT HONORING OREGONIANS WHO FIGHT IN THE ONGOING WAR AGAINST TERRORISM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPENSES PAID IN CONNECTION WITH ACHIEVEMENT OF THE OBJECTIVES SPECIFIED IN STATEMENT I | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAYSON R SCOTT | ||
| CEO | 22.00 | $0 |
| THERESA SCOTT | ||
| Executive Dir. | 40.00 | $37,358 |
| LEONARD MORGAN | ||
| Director | 20.00 | $0 |
| STEPHANIE COLLINGWOOD | ||
| Director | 12.00 | $0 |
| DR FRED BREMNER DMD | ||
| BOARD PRESIDENT | 78.00 | $0 |
| PUNKY SCOTT | ||
| BOARD MEMBER | 28.00 | $0 |
| LAWRENCE MARTIN | ||
| LIVNG HIST SPEC | 14.00 | $0 |
| LARRY BENTLEY | ||
| Director | 10.00 | $0 |
| DR KENNETH CHUNG DDS | ||
| Director | 12.00 | $0 |
| JACK REDDING | ||
| Director | 10.00 | $0 |
| PETER STACK | ||
| Director | 14.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA SCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13515 SE MCLOUGHLIN BLVD | AddressLine1Txt |
| City | MILWAUKIE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036546491 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,980 | CurrentTaxYearAmt |
| Total | $435,273 | 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 | $46,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,980 | CurrentTaxYearAmt |
| Total | $435,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $435,273 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475 | CurrentTaxYearAmt |
| Total | $3,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $438,701 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,749 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS EVENT | Event1Nm |
| Gross Receipts Event1 | $29,599 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,599 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,317 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EXPERIENCE | Event2Nm |
| Gross Receipts Event2 | $27,040 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,040 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,142 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,142 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $37 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,781 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,781 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,277 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | EVENTS AND MISC $475 |
| Other Expenses.1001 | Advertising and Promotion $814 |
| Other Expenses.1005 | Travel $126 |
| Other Expenses.1008 | Interest $157 |
| Other Expenses.1009 | Depreciation $4557 |
| Other Expenses.1012 | Insurance $4072 |
| Other Expenses.1 | TOOLS FOR RESALE $8688 |
| Other Expenses.2 | UTILITIES $4854 |
| Other Expenses.3 | CRM EXPENSE $2387 |
| Other Expenses.4 | OFFICE EXPENSES $2241 |
| Other Expenses.5 | WEB DEVELOPMENT $2196 |
| Other Expenses.6 | MUSEUM PRESERVATION $2137 |
| Other Expenses.7 | CONTINUING EDUCATION $1707 |
| Other Expenses.8 | BANK CHARGES $661 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $537 |
| Other Expenses.10 | LICENSES AND PERMITS $530 |
| Other Expenses.11 | REPAIRS/MAINTENANCE $429 |
| Other Expenses.12 | TRAILER COST $383 |
| Other Expenses.13 | OTHER EVENT EXPENSES $347 |
| Other Expenses.14 | SAFETY COSTS $277 |
| Other Expenses.15 | VOLUNTEER APPRECIATION $239 |
| Other Expenses.16 | VETERAN OUTREACH $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20734 Machinery and Equipment - Ending $16177 |
| Other Assets.1010 | Inventories - Beginning $2062 Inventories - Ending $2062 |
| Other Assets.1 | AIRPLANE RESTORATION - Beginning $293753 AIRPLANE RESTORATION - Ending $309409 |
| Other Assets.2 | PENNY MACHINE - Beginning $2820 PENNY MACHINE - Ending $2820 |
| Other Assets.3 | SQUARE DEFERRALS - Beginning $273 SQUARE DEFERRALS - Ending $273 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $962 CREDIT CARD PAYABLE - Ending $1776 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $879 PAYROLL LIABILITIES - Ending $959 |
| Total Liabilities.3 | PPP LOAN - Beginning $7950 PPP LOAN - Ending $0 |