COMMEMORATIVE AIR FORCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMEMORATIVE AIR FORCE (EIN 74-1484491)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-23
IRS object ID
202013289349300646
Schema version
2019v5.1
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)
Return2020-11-23T16:56:23-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line1400 W ILLINOIS AVEAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES FLATTPreparerPersonNm
PTINP00444540PTIN
Phone4326835226PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$25,964,004GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
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 Employee48TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$8,328TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,610NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,535,645PYContributionsGrantsAmt
CY Contributions Grants$8,912,193CYContributionsGrantsAmt
PY Program Service Revenue$11,168,447PYProgramServiceRevenueAmt
CY Program Service Revenue$11,588,927CYProgramServiceRevenueAmt
PY Investment Income-$3,129,211PYInvestmentIncomeAmt
CY Investment Income$375,271CYInvestmentIncomeAmt
PY Other Revenue$170,300PYOtherRevenueAmt
CY Other Revenue$67,222CYOtherRevenueAmt
PY Total Revenue$17,745,181PYTotalRevenueAmt
CY Total Revenue$20,943,613CYTotalRevenueAmt
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$3,273,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,127,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$667,731PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$681,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,264,789CYTotalFundraisingExpenseAmt
PY Other Expenses$19,812,414PYOtherExpensesAmt
CY Other Expenses$19,313,261CYOtherExpensesAmt
PY Total Expenses$23,753,156PYTotalExpensesAmt
CY Total Expenses$23,122,792CYTotalExpensesAmt
PY Revenues Less Expenses-$6,007,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,179,179CYRevenuesLessExpensesAmt
Total Assets BOY$25,738,037TotalAssetsBOYAmt
Total Assets EOY$25,978,549TotalAssetsEOYAmt
Total Liabilities BOY$6,044,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,700,491TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,693,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,278,058NetAssetsOrFundBalancesEOYAmt
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$12,158,100ExpenseAmt
Revenue$9,876,628RevenueAmt
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$2,051,425ExpenseAmt
Revenue$1,666,474RevenueAmt
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$471,533ExpenseAmt
Revenue$383,050RevenueAmt
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$14,681,058TotalProgramServiceExpensesAmt
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 Document170IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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
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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 (16 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
GENERAL 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$219,446$0$9,600Yes (X)
LANCE LINGUIST
SECRETARY/TREASURER40.00$177,145$0$5,789Yes (X)
GERALD D OLIVER
COO40.00$123,018$0$4,147Yes (X)
ROZELYN BECK
VP DEVELOPMENT40.00$103,885$0$12,840Yes (X)
LINDSEY PENA
ASST SECRETARY/TREASURER40.00$105,702$0$2,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$729,196TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AIR CAPITAL INSURANCE LLC
PO BOX 458WICHITAKS67201AVIATION INSURANCE$1,264,816
HOLLIS TRUCKING TERRY HOLLIS
PO BOX 9216COLUMBUSMS39705TRANSPORTATION$227,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,084,363MembershipDuesAmt
Fundraising$681,750FundraisingAmt
Related Organizations$1,584,247RelatedOrganizationsAmt
Government Grants$145,595GovernmentGrantsAmt
All Other Contributions$5,416,238AllOtherContributionsAmt
Total Contributions$8,912,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIRSHOW REVENUE711130$8,596,831$8,596,831
SPECIAL EVENTS713990$1,380,445$1,380,445
ANUAC FEES900099$582,111$582,111
MUSEUM ADMISSIONS900099$383,050$383,050
WING & SQUADRON DUES713990$203,566$203,566

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,924TotalRevenueColumnAmt
Related Or Exempt Func Income$442,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,588,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,940TotalRevenueColumnAmt
Exclusion$96,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$278,331SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$278,331SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,331TotalRevenueColumnAmt
Related Or Exempt Func Income$278,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,884,229FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$681,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,884,229FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,065,047GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,136,162CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$71,115TotalRevenueColumnAmt
Related Or Exempt Func Income-$71,115RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDS & REBATES900099$47,661$47,661
MISCELLANEOUS REVENUE900099$31,962$31,962
INSURANCE RECOVERY900099$22,256$22,256

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,458TotalRevenueColumnAmt
Related Or Exempt Func Income$28,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,328UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$138,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,943,613TotalRevenueColumnAmt
Related Or Exempt Func Income$11,926,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,328UnrelatedBusinessRevenueAmt
Exclusion$96,940ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,506,467TotalAmt
Program Services$483,998ProgramServicesAmt
Management And General$2,022,469ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,564TotalAmt
Management And General$58,564ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$363,418TotalAmt
Program Services$1,183ProgramServicesAmt
Management And General$362,235ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$199,332TotalAmt
Management And General$199,332ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,129TotalAmt
Program Services$10,488ProgramServicesAmt
Management And General$93,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,165TotalAmt
Program Services$9,728ProgramServicesAmt
Management And General$10,437ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$681,750TotalAmt
Fundraising$681,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$397,223TotalAmt
Program Services$380,992ProgramServicesAmt
Management And General$16,231ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$793,812TotalAmt
Program Services$766,911ProgramServicesAmt
Management And General$26,901ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$590,902TotalAmt
Program Services$353,529ProgramServicesAmt
Management And General$237,373ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$118,612TotalAmt
Program Services$23,496ProgramServicesAmt
Management And General$95,116ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$1,425,791TotalAmt
Program Services$1,199,357ProgramServicesAmt
Management And General$226,434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$687,992TotalAmt
Program Services$468,859ProgramServicesAmt
Management And General$219,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,223,899TotalAmt
Program Services$1,190,018ProgramServicesAmt
Management And General$33,881ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AIRCRAFT MAINTENANCE$3,338,056$3,303,278$34,778
DIRECT FUNDRAISING EXPE$2,583,039$2,583,039
AIRSHOW EXPENSE$2,207,119$1,837,888$369,231
FUEL & OIL EXPENSE$1,251,511$1,251,249$262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,571,011TotalAmt
Program Services$3,400,084ProgramServicesAmt
Management And General$1,170,927ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,122,792TotalAmt
Program Services$14,681,058ProgramServicesAmt
Management And General$5,176,945ManagementAndGeneralAmt
Fundraising$3,264,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,441,723BOYAmt
EOY$8,428,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,723,925BOYAmt
EOY$794,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,021,087BOYAmt
EOY$1,823,813EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$893,426BOYAmt
EOY$795,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$829,125BOYAmt
EOY$932,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,368,812LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,811,382LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,860,082BOYAmt
EOY$10,557,430EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,871,871BOYAmt
EOY$2,430,576EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$48,533BOYAmt
EOY$29,554EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,265BOYAmt
EOY$186,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,738,037BOYAmt
EOY$25,978,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,284,900BOYAmt
EOY$1,120,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$603,403BOYAmt
EOY$448,427EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,201,431BOYAmt
EOY$2,210,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,954,956BOYAmt
EOY$2,921,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,044,690BOYAmt
EOY$6,700,491EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,144,846BOYAmt
EOY$17,542,394EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,548,501BOYAmt
EOY$1,735,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,693,347BOYAmt
EOY$19,278,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,738,037BOYAmt
EOY$25,978,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,179,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$335,561NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,428,329DonatedServicesAndUseFcltsAmt
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$12,605,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,727,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,812,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,535,645CurrentTaxYearMinus1YearAmt
Current Tax Year$8,912,193CurrentTaxYearAmt
Total$57,592,787TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,101,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,058,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,406,285CurrentTaxYearMinus1YearAmt
Current Tax Year$12,792,311CurrentTaxYearAmt
Total$54,399,345TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,706,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,785,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,853,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,941,930CurrentTaxYearMinus1YearAmt
Current Tax Year$21,704,504CurrentTaxYearAmt
Total$111,992,132TotalAmt

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$111,992,132PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$881,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,558CurrentTaxYearMinus1YearAmt
Current Tax Year$96,940CurrentTaxYearAmt
Total$1,221,026TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$881,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,558CurrentTaxYearMinus1YearAmt
Current Tax Year$96,940CurrentTaxYearAmt
Total$1,221,026TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$1,235CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,610CurrentTaxYearAmt
Total$98,651TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,879,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,676,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,948,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,008,253CurrentTaxYearMinus1YearAmt
Current Tax Year$21,798,834CurrentTaxYearAmt
Total$113,311,809TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.98690PublicSupportPY509Pct
Investment Income CY0.01080InvestmentIncomeCYPct
Investment Income PY0.01130InvestmentIncomePYPct
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$9,483,107BeginningYearBalanceAmt
Investment Earnings Or Losses$194,025InvestmentEarningsOrLossesAmt
End Year Balance$9,677,132EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,431,295BeginningYearBalanceAmt
Contributions$284,641ContributionsAmt
Other Expenditures$2,031,087OtherExpendituresAmt
End Year Balance$9,684,849EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,456,840BeginningYearBalanceAmt
Contributions$1,431,756ContributionsAmt
Other Expenditures$1,457,301OtherExpendituresAmt
End Year Balance$11,431,295EndYearBalanceAmt
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$14,275,091OtherCostOrOtherBasisAmt
Depreciation$5,462,807DepreciationAmt
Book Value$8,812,284BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,762,551OtherCostOrOtherBasisAmt
Depreciation$772,408DepreciationAmt
Book Value$990,143BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,117,811OtherCostOrOtherBasisAmt
Depreciation$984,797DepreciationAmt
Book Value$133,014BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,103,359OtherCostOrOtherBasisAmt
Depreciation$3,591,370DepreciationAmt
Book Value$511,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,557,430TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescSHORT TERM INVESTMENTSDesc
Book Value$2,430,576BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,430,576TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
A/P - INTERCOMPANY$1,832,997
S/T DEBT$1,088,370
FieldValueIRS element (for citing)
Total Liability$2,921,367TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,843,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$335,561NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,428,329DonatedServicesAndUseFcltsAmt
Other Revenue$1,136,162OtherRevenueAmt
Revenue Not Reported$2,900,052RevenueNotReportedAmt
Revenue Subtotal$20,943,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,943,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,258,954TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,136,162OtherExpensesIncludedAmt
Expenses Not Reported$1,136,162ExpensesNotReportedAmt
Expenses Subtotal$23,122,792ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,122,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 1,136,162.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 1,136,162.

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$4,565,979GrossReceiptsAmt
Retained By Contractor$681,750RetainedByContractorAmt
Net To Organization$3,884,229NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,565,979TotalGrossReceiptsAmt
Total Retained By Contractors$681,750TotalRetainedByContractorsAmt
Total Net To Organization$3,884,229TotalNetToOrganizationAmt
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$1,568,610GrossReceiptsEvent1Amt
Charitable Contri Event1$275,460CharitableContriEvent1Amt
Gross Revenue Event1$1,293,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,293,150OtherDirectExpensesEvent1Amt
Event2COMMEMORATIVE AIR FORCE - HQEvent2Nm
Gross Receipts Event2$2,997,369GrossReceiptsEvent2Amt
Charitable Contri Event2$406,290CharitableContriEvent2Amt
Gross Revenue Event2$2,591,079GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,591,079OtherDirectExpensesEvent2Amt
Gross Receipts Total$4,565,979GrossReceiptsTotalAmt
Charitable Contributions Tot$681,750CharitableContributionsTotAmt
Gross Revenue Total Events$3,884,229GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,884,229OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,884,229DirectExpenseSummaryEventsAmt
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$219,446$0$0$0$0$0$0$0$9,600$0$229,046$0$0$0
LANCE LINGUIST
SECRETARY/TREASURER$177,145$0$0$0$0$0$0$0$5,789$0$182,934$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 24ESPECIAL EVENTS: PROGRAM SERVICE EXPENSES 659,731. MANAGEMENT AND GENERAL EXPENSES 194,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854,351. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 687,201. MANAGEMENT AND GENERAL EXPENSES 166,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853,658. ALL OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 416,221. MANAGEMENT AND GENERAL EXPENSES 91,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,203. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 277,010. MANAGEMENT AND GENERAL EXPENSES 115,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,849. TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 323,956. MANAGEMENT AND GENERAL EXPENSES 50,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,531. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 250,454. MANAGEMENT AND GENERAL EXPENSES 31,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,070. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 256,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,216. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 114,137. MANAGEMENT AND GENERAL EXPENSES 127,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,356. SUPPLIES: PROGRAM SERVICE EXPENSES 126,275. MANAGEMENT AND GENERAL EXPENSES 94,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,354. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 150,392. MANAGEMENT AND GENERAL EXPENSES 15,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,038. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 63,655. MANAGEMENT AND GENERAL EXPENSES 84,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,345. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 50,324. MANAGEMENT AND GENERAL EXPENSES 40,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,092. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,169. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,547. MANAGEMENT AND GENERAL EXPENSES 40,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,326. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,663. MANAGEMENT AND GENERAL EXPENSES 23,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,172. ANNUAC & MCRP EXPENSE: PROGRAM SERVICE EXPENSES 15,590. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,290. AIRCRAFT ACQUISITION EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,791. PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,869. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,619. TRANSLATION LOSS: PROGRAM SERVICE EXPENSES -4,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,288.
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
$1,550,978
AAHM & AAHF - FROM
$1,587,233

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINGS OVER HOUSTON INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 BRITTMOORE RDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77043ZIPCd
FieldValueIRS element (for citing)
EIN273783881EIN
Business Name ControlWINGBusinessNameControlTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationRETURN WAS REJECTED FOR E-FILE ON 11/16/2020 DUE TO REJECT CODE: F990-902-01.ExplanationTxt

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