TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201943169349201929
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:54:29-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 1500 GRANT AVE STE 200 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 7074479215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 82 WYKOFF DRIVE | AddressLine1Txt |
| City | VACAVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956883543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BURKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7074479215 | PhoneNum |
| Signature | 2019-11-06 | 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 | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:54:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A20E0B64F987F441015573267E5991B6A904671 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECC2C06EF740CE7334BC57BD43ECBCAADE9701EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $46,963 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,001 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $677 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $26,285 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,992 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,293 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $31,971 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,812 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $311 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,425 | OtherExpensesTotalAmt |
| Total Expenses | $53,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,577 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,557 | BOYAmt |
| EOY | $94,084 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,353 | BOYAmt |
| EOY | $13,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,910 | BOYAmt |
| EOY | $107,333 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,910 | BOYAmt |
| EOY | $107,333 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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. | $14,790 |
| THE PROGRAM SERVICE ACCOMPLISHMENT FOR THE SECURITY SYSTEM IS TO PROTECT FROM THEFT AND DAMAGE, THE AIRCRAFTS THAT ARE BEING REHABILITATED AND THE ARTIFACTS ON DISPLAY IN THE MUSEUM AT TRAVIS AIR FORCE BASE IN CALIFORNIA. | $14,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,944 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RON BURKS | ||
| TREASURER | 2.00 | $0 |
| DAVID FLEMING | ||
| DIRECTOR | 1.00 | $0 |
| JIM ALBERTS | ||
| PRESIDENT | 2.00 | $0 |
| BOB WHITEHOUSE | ||
| CO - VICE-PR | 2.00 | $0 |
| ROGER BRUMMER | ||
| DIRECTOR | 1.00 | $0 |
| ROD FELDMAN | ||
| CO - VICE-PR | 2.00 | $0 |
| RUTH WHITEHOUSE | ||
| SECRETARY | 2.00 | $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 | RON BURKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WYKOFF DRIVE | AddressLine1Txt |
| City | VACAVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074479215 | 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 | $31,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,001 | CurrentTaxYearAmt |
| Total | $118,533 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,962 | CurrentTaxYearAmt |
| Total | $128,056 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,631 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,631 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,963 | CurrentTaxYearAmt |
| Total | $263,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,220 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677 | CurrentTaxYearAmt |
| Total | $2,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677 | CurrentTaxYearAmt |
| Total | $2,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,640 | CurrentTaxYearAmt |
| Total | $265,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,515 INSURANCE 4,140 INTERNET 4,667 RECOGNITION AWARDS 5,729 WEB SITE 121 DISPLAY 865 EXHIBITS 247 GENERAL MUSEUM EXPENSES 1,670 SERVICE CHARGES 1,474 GENERAL RESTORATIONS 2,139 LEGAL & PROFESSIONAL 1,395 SALES TAX 2,100 MISCELLANEOUS 19 FILING FEE 25 MISCELLANEOUS FEES 165 NON-INVESTMENT DEPRECIATION 14,154 TOTAL 45,425 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,353 13,249 OFFICE FURNITURE AND EQUIPMENT 2,254 2,254 LESS ACCUMULATED DEPRECIATION 2,254 2,254 SECURITY SYSTEM 0 14,154 LESS ACCUMULATED DEPRECIATION 0 14,154 TOTAL 13,353 13,249 |
| 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. |
| FORM 990-EZ, PART III, LINE 31 | THE PROGRAM SERVICE ACCOMPLISHMENT FOR THE SECURITY SYSTEM IS TO PROTECT FROM THEFT AND DAMAGE, THE AIRCRAFTS THAT ARE BEING REHABILITATED AND THE ARTIFACTS ON DISPLAY IN THE MUSEUM AT TRAVIS AIR FORCE BASE IN CALIFORNIA. |