2019-02-08T14:45:50-06:00 2018-06-30 942697002 DELAHUNTY JANNISSE HULL CPAS 1500 GRANT AVENUE SUITE 200 NOVATO CA 94945 990EZ 2017-07-01 942863472 JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION JIMM 7074479215 C/O 82 WYKOFF DRIVE VACAVILLE CA 956883543 RON BURKS TREASURER 7074479215 2019-01-24 1 PATRICIA A TURK CPA P00237907 4158985300 50.208.43.73 2019-01-24 14:03:14 PS P 8DA9DDC50C118A411705E00431BF796204A64FD0 769233ED52036691AED56C912E0F1983E9188681 2017 2019-02-21 02:37:17Z X X WWW.JIMMYDOOLITTLEMUSEUM.COM X X 61905 X 38210 530 23165 24082 -917 37823 10632 41424 52056 -14233 143143 0 128910 X 117455 115557 25688 13353 143143 128910 0 0 143143 128910 X THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA. RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE, CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. 0 35631 35631 PHIL LANCASTER PRESIDENT 2.00 0 0 0 DAVID FLOREK SECRETARY 5.00 0 0 0 RON BURKS TREASURER 2.00 0 0 0 DAVID FLEMING DIRECTOR 1.00 0 0 0 LINN BENSON DIRECTOR 1.00 0 0 0 JIM ALBERTS VICE PRESIDENT 1.00 0 0 0 CASEY TURVILLE DIRECTOR 1.00 0 0 0 BOB WHITEHOUSE DIRECTOR 1.00 0 0 0 JOHN MARKLEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON BURKS 82 WYKOFF DRIVE VACAVILLE CA 95688 7074479215 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27472 31018 13436 15868 38210 126004 57136 48001 23709 22850 23165 174861 84608 79019 37145 38718 61375 300865 0 0 0 300865 329 346 420 521 530 2146 329 346 420 521 530 2146 84937 79365 37565 39239 61905 303011 0.99290 0.99280 0.00710 0.00720 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 530. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,165. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,082. GROSS PROFIT: -917. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,688. MERCHANDISE PURCHASED: 11,747. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 13,353. COST OF GOODS SOLD: 24,082. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEB SITE. AMOUNT: 3,004. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,384. DESCRIPTION: POST OFFICE BOX. AMOUNT: 249. DESCRIPTION: POSTAGE. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 3,334. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,305. DESCRIPTION: SALES TAX. AMOUNT: 1,836. DESCRIPTION: DISPLAY EXPENSE. AMOUNT: 713. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 3,051. DESCRIPTION: AIRCRAFT RESTORATION. AMOUNT: 10,262. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 6,436. DESCRIPTION: INTERNET SERVICE. AMOUNT: 3,598. DESCRIPTION: GENERAL MUSEUM EXPENSE. AMOUNT: 1,203. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,635. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 41,424. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 25,688. END OF YEAR AMOUNT: 13,353. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.