TEXAS AIR AND SPACE MUSEUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS AIR AND SPACE MUSEUM INC (EIN 75-2185629)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349317026
- Schema version
- 2019v5.0
- 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 | 2020-11-16T15:55:39-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463602660 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & SHELDON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 509 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791050509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752185629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS AIR AND SPACE MUSEUMINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 8063359159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31535 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON FERNUIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8063359159 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD W BLANKENSHIP CPA | PreparerPersonNm |
| PTIN | P00172630 | PTIN |
| Phone | 8063717661 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.200.43.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:55:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24B2DD43030EBA64EAE85524960C203142207E95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 24B2DD43030EBA64EAE85524960C203142207E95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON FERNUIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31535 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $204,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEXASAIRANDSPACEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO EDUCATE YOUTH ABOUT AVIATION HISTORY AND TECHNOLOGY AND TO PRESERVE AND DISPLAY FOR THE PUBLIC AVIATION ARTIFACTS AND HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $493,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $496,611 | PYTotalRevenueAmt |
| CY Total Revenue | $204,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,559 | PYOtherExpensesAmt |
| CY Other Expenses | $54,707 | CYOtherExpensesAmt |
| PY Total Expenses | $51,559 | PYTotalExpensesAmt |
| CY Total Expenses | $54,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,038,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,872,671 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,038,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,872,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO EDUCATE YOUTH ABOUT AVIATION HISTORY AND TECHNOLOGY AND TO PRESERVE AND DISPLAY FOR THE PUBLIC AVIATION ARTIFACTS AND HISTORY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,146 | ExpenseAmt |
| Revenue | $4,697 | RevenueAmt |
| Desc | TEXAS AIR & SPACE MUSEUM'S (TASM) MISSION IS TO ESTABLISH AND MAINTAIN A PREMIER AVIATION MUSEUM TO HONOR THE SERVICEMEN, SERVICEWOMEN, AVIATORS AND ASTRONAUTS OF NORTHWEST TEXAS AND TO PROVIDE THE YOUTH OF THIS FIVE STATE AREA AN OPPORTUNITY TO SEE AND TOUCH THE TECHNOLOGY OF TOMORROW'S WORLD. TASM'S FUTURE PLANS INCLUDE AIR SHOWS, AVIATION EVENTS, LOCALLY SUPPORTED GATHERINGS, EVENTS WITH BOY AND GIRL SCOUTS, BIG BROTHERS/BIG SISTERS, CIVIL AIR PATROL, COMMEMORATIVE AIR FORCE, BOYS RANCH AND GIRLS TOWN, TO NAME BUT A FEW. | Desc |
| Total Program Service Expenses | $53,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS DANIELS TREASURER | PersonNm |
| Phone | 8063559159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31535 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUGLAS DANIELS | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB DEMPSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DEVENNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON FERNUIK | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY FOSTER | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GARRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LAMANCE | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS LAMANCE | ||||||
| VICE PRESIDE | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOON JUNG LEE | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SCAMAHORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROLLAND SHIPPY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SOUTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $210 | MembershipDuesAmt |
| All Other Contributions | $199,857 | AllOtherContributionsAmt |
| Noncash Contributions | $145,000 | NoncashContributionsAmt |
| Total Contributions | $200,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM MERCHANDISE SALES | Desc |
| Total Revenue Column | $4,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,697 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890 | TotalAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646 | TotalAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,697 | TotalAmt |
| Program Services | $20,697 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,614 | TotalAmt |
| Program Services | $24,614 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MUSEUM PROJECTS | $5,620 | $5,620 |
| CREDIT CARD FEES | $594 | $594 |
| SECURITY BADGES | $560 | $560 |
| VEHICLE REPAIRS | $500 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586 | TotalAmt |
| Program Services | $561 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,707 | TotalAmt |
| Program Services | $53,146 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,494 | BOYAmt |
| EOY | $7,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485 | BOYAmt |
| EOY | $12,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,006,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,788 | BOYAmt |
| EOY | $828,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,000 | BOYAmt |
| EOY | $5,024,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,767 | BOYAmt |
| EOY | $5,872,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,267 | BOYAmt |
| EOY | $847,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,500 | BOYAmt |
| EOY | $5,024,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,767 | BOYAmt |
| EOY | $5,872,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,767 | BOYAmt |
| EOY | $5,872,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,142 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,683,762 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $33,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,067 | CurrentTaxYearAmt |
| Total | $636,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,067 | CurrentTaxYearAmt |
| Total | $636,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $326,581 | SubstantialContributorsTotAmt |
| Public Support Total170 | $310,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,073 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $645,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | THE TEXAS AIR AND SPACE MUSEUM RECEIVES LARGE NON CASH DONATIONS OCCASIONALLY, MOSTLY IN THE FORM OF AIRCRAFT. DUE TO THE LARGE DOLLAR AMOUNT OF THESE DONATIONS, THEY OFTEN MUST BE INCLUDED IN EXCESS CONTRIBUTIONS WHEN CALCULATING THE PUBLIC SUPPORT PERCENTAGE ON SCHEDULE A. OTHER THAN THOSE LARGE DONATIONS, THE TEXAS AIR AND SPACE MUSEUM RECEIVES MULTIPLE SMALL INDIVIDUAL DONATIONS FROM THE GENERAL PUBLIC VISITING THE MUSUEM DUE TO THE FACT THAT THE MUSEUM DOES NOT CHARGE ADMISSION. WHILE SMALL IN DOLLAR AMOUNT (USUALLY LESS THAN 10 PER PERSON) THESE DONATIONS REPRESENT HUNDREDS OF PEOPLE FROM THE TEXAS PANHANDLE AREA AND PEOPLE TRAVELING THROUGH AMARILLO VIA INTERSTATE 40. TEXAS AIR AND SPACE MUSEUM BELIEVES THESE FACTS AND CIRCUMSTANCES SUPPORT ITS POSITION THAT IT IS SUPPORTED BY THE PUBLIC. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | RANS 5-12XL 20,000 BEECHCRAFT C90 KING AIR 125,000 |
| PART II, LINE 10 | 8,749 |
| PART II, LINE 17A | THE TEXAS AIR AND SPACE MUSEUM RECEIVES LARGE NON CASH DONATIONS OCCASIONALLY, MOSTLY IN THE FORM OF AIRCRAFT. DUE TO THE LARGE DOLLAR AMOUNT OF THESE DONATIONS, THEY OFTEN MUST BE INCLUDED IN EXCESS CONTRIBUTIONS WHEN CALCULATING THE PUBLIC SUPPORT PERCENTAGE ON SCHEDULE A. OTHER THAN THOSE LARGE DONATIONS, THE TEXAS AIR AND SPACE MUSEUM RECEIVES MULTIPLE SMALL INDIVIDUAL DONATIONS FROM THE GENERAL PUBLIC VISITING THE MUSUEM DUE TO THE FACT THAT THE MUSEUM DOES NOT CHARGE ADMISSION. WHILE SMALL IN DOLLAR AMOUNT (USUALLY LESS THAN 10 PER PERSON) THESE DONATIONS REPRESENT HUNDREDS OF PEOPLE FROM THE TEXAS PANHANDLE AREA AND PEOPLE TRAVELING THROUGH AMARILLO VIA INTERSTATE 40. TEXAS AIR AND SPACE MUSEUM BELIEVES THESE FACTS AND CIRCUMSTANCES SUPPORT ITS POSITION THAT IT IS SUPPORTED BY THE PUBLIC. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $5,024,760 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,250 | DepreciationAmt |
| Book Value | $722,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (31 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DC-9 AIRCRAFT | $1,300,000 |
| NASA FASTRACT ROCKET NOZZLES | $1,200,000 |
| GRUMMAN GULF STREAM II AIRCRAFT | $845,500 |
| YAKOVLEV YAK-II AIRCRAFT | $433,500 |
| SPACE ARTIFACTS | $280,000 |
| LOCKHEED T-33A AIRCRAFT | $125,000 |
| BEECHCRAFT C90 KING AIR | $125,000 |
| BEECHCRAFT STARSHIP NC-53 | $105,000 |
| RANS 6-SELS COYOTE II | $100,000 |
| COLLECTION OF HAND BUILT & ANTIQUE M | $66,060 |
| PRECISION DESIGN PDQ | $60,000 |
| TIGER MOTH REPLICA | $49,500 |
| LOCKHEED T-34B AIRCRAFT | $42,000 |
| FLEET 16B N39601 | $40,000 |
| WWI, WWII, KOREA, VIETNAM COLLECTION | $40,000 |
| RUTAN LONG EZ | $36,500 |
| ECRUOPE | $28,000 |
| HOT AIR BALLOON | $25,000 |
| AIRCRAFT SHOP EQUIPMENT & FUEL TRUCK | $25,000 |
| TUNDRA LSA RANS S-12XL | $20,000 |
| STINSON 108 | $12,000 |
| TAYLORCRAFT PRIVATE 2 PASSENGER AIRC | $10,500 |
| AIR COUPE | $10,000 |
| ECROUPE | $10,000 |
| SMITHSONIAN FREER SACKLER DISPLAY CA | $10,000 |
| MILITARY UNIFRMS & MEMORBILIA | $9,400 |
| CESSNA 310R | $6,000 |
| PTERODACTYL ASCENDER | $3,500 |
| 2 PLIABILE MOOSE HANG GLIDERS | $3,000 |
| COBRA | $2,500 |
| 2 PLIABLE MOOSE & 1 WILLS HANG GLIDE | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,024,760 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING LEADING TOURS, ANSWERING QUESTIONS FOR VISITORS, PERFORMING CLERICAL WORK, RESTORING AIRCRAFT, AND MAINTAINING MUSEUM GROUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | STUDENT MEMBER INDIVIDUAL MEMBER FAMILY MEMBER BOOSTER MEMBER PATRON MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ARE INVITED TO ATTEND MONTHLY MEETINGS AND VOTE ON MUSEUM BUSINESS EXCEPT FOR STUDENT MEMBERS WHICH ARE NON VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE BOARD BY EMAIL FOR REVIEW AND COMMENTS ONE WEEK PRIOR TO FILING THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI | THE PRIOR PERIOD ADJUSTMENT IS A CASH TO ACCRUAL ADJUSTMENT TO PROPERLY REFLECT ALL PREVIOUS MUSEUM COLLECTIONS OF AIRCRAFT AND OTHER SPACE EXHIBITS NOT PREVIOUSLY REPORTED ON THE CASH BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING POLICIES. |