TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-05
- IRS object ID
- 202022799349201357
- 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 | 2020-10-05T18:32:37-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANNISSE & HULL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7599 REDWOOD BLVD SUITE 210 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY DOOLITTLE AIR & SPACE MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMM | BusinessNameControlTxt |
| Phone | 7078646432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7078646432 | PhoneNum |
| Signature | 2020-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A TURK | PreparerPersonNm |
| PTIN | P00237907 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Preparation | 2020-09-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-05 | IPDt |
| IP Tm | 18:32:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5582C4A42B68681DDEE3BC88C5B33869D71F302 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5582C4A42B68681DDEE3BC88C5B33869D71F302 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | WWW.JIMMYDOOLITTLEMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,926 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $639 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $18,478 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,077 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,401 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $17,966 | TotalRevenueAmt |
| Printing Publications Postage | $203 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,420 | OtherExpensesTotalAmt |
| Total Expenses | $27,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,657 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,084 | BOYAmt |
| EOY | $84,476 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,249 | BOYAmt |
| EOY | $13,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,333 | BOYAmt |
| EOY | $97,676 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,333 | BOYAmt |
| EOY | $97,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PROGRAM SERVICE ACCOMPLISHMENT IS TO RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE IN CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,222 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,222 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RON BURKS | ||
| DIRECTOR | 1.00 | $0 |
| DAVID FLEMING | ||
| DIRECTOR | 1.00 | $0 |
| JIM ALBERTS | ||
| PRESIDENT | 2.00 | $0 |
| BOB WHITEHOUSE | ||
| CO - VICE-PR | 2.00 | $0 |
| ROGER BRUMMER | ||
| TREASURER | 2.00 | $0 |
| ROD FELDMAN | ||
| CO - VICE-PR | 2.00 | $0 |
| RUTH WHITEHOUSE | ||
| SECRETARY | 2.00 | $0 |
| LARRY BRADFORD | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER BRUMMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 PINE VALLEY DR | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078646432 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,926 | CurrentTaxYearAmt |
| Total | $97,441 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,117 | CurrentTaxYearAmt |
| Total | $115,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,043 | CurrentTaxYearAmt |
| Total | $213,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639 | CurrentTaxYearAmt |
| Total | $2,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639 | CurrentTaxYearAmt |
| Total | $2,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,682 | CurrentTaxYearAmt |
| Total | $216,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,005 INTERNET 3,581 RECOGNITION AWARDS 4,540 GENERAL MUSEUM EXPENSES 1,272 SERVICE CHARGES 1,086 GENERAL RESTORATIONS 3,437 LEGAL & PROFESSIONAL 1,460 SALES TAX 1,753 MISCELLANEOUS 84 ENGRAVING 490 OFFICE EQUIPMENT & SUPPLI 3,391 P.O. BOX RENTAL 234 MARKETING 87 TOTAL 27,420 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,249 13,200 OFFICE FURNITURE AND EQUIPMENT 2,254 16,408 LESS ACCUMULATED DEPRECIATION 2,254 16,408 SECURITY SYSTEM 14,154 0 LESS ACCUMULATED DEPRECIATION 14,154 0 TOTAL 13,249 13,200 |
| FORM 990-EZ, PART III | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A MUSEUM AT TRAVIS AFB IN CALIFORIA. |
| FORM 990-EZ, PART III, LINE 28 | THE PROGRAM SERVICE ACCOMPLISHMENT IS TO RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE IN CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. |