DELAWARE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DELAWARE AVIATION MUSEUM FOUNDATION (EIN 20-0742147)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-02
IRS object ID
201913069349200401
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

FieldValueIRS element (for citing)
Return2019-11-02T07:18:43-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200089293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bevard Accounting Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1590 Sonoma LnAddressLine1Txt
CityPrince FrederickCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20678ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200742147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE AVIATION MUSEUM FOUNDATIONBusinessNameLine1Txt
Business Name Line2CO LARRY KELLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone4109912356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 303AddressLine1Txt
CityMARDELA SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21837ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY KELLEYPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul Bevard CPAPreparerPersonNm
PTINP00443485PTIN
Phone4104149138PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,975GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,172ContributionsGiftsGrantsEtcAmt
Program Service Revenue$159,537ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$4,266GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,680CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$586GrossProfitLossSlsOfInvntryAmt
Total Revenue$178,295TotalRevenueAmt
Printing Publications Postage$695PrintingPublicationsPostageAmt
Other Expenses Total$171,251OtherExpensesTotalAmt
Total Expenses$171,946TotalExpensesAmt
Excess Or Deficit For Year$6,349ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$6,322EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$159,368BOYAmt
EOY$158,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,368BOYAmt
EOY$165,246EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,897BOYAmt
EOY$165,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DEVELOP IN HOUSE PROGRAMS TO INTRODUCE AND TEACH THE HISTORICALSIGNIFICANCE, OPERATION, AND RESTORATION OF AIRCRAFT AND ARTIFACTS TOSCHOOLS, VETERANS, YOUTH GROUPS, AND OTHER CIVIC AND AVIATION ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$160,210GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$160,210TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY KELLEY
Vice President20.00$0
JOHN F KENNEY
President20.00$0
LORIE THOMSEN
Treasurer20.00$0
SEAN CARROLL
Secretary20.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY KELLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 383AddressLine1Txt
CityMARDELA SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21837ZIPCd
FieldValueIRS element (for citing)
Phone4109912356PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,100CurrentTaxYearMinus1YearAmt
Current Tax Year$177,709CurrentTaxYearAmt
Total$791,398TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,100CurrentTaxYearMinus1YearAmt
Current Tax Year$177,709CurrentTaxYearAmt
Total$791,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$791,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$791,398TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $191
Other Expenses.1002Office Expenses $988
Other Expenses.1009Depreciation $1696
Other Expenses.1012Insurance $3256
Other Expenses.1B25 Flight Training $77259
Other Expenses.2AIRCRAFT RENTAL $50062
Other Expenses.3Hangar Rent $8252
Other Expenses.4EVENT SUPPLIES / FEES $6367
Other Expenses.5Aircraft Fuel $6144
Other Expenses.6CREDIT CARD FEES $4646
Other Expenses.7Commissions $3105
Other Expenses.8REPAIRS $2410
Other Expenses.9Aircraft Repairs $1931
Other Expenses.10TRAVEL EXPENSES $1082
Other Expenses.11DUES & SUBSCRIPTIONS $883
Other Expenses.12LEGAL & PROFESSIONAL $828
Other Expenses.13Meals $817
Other Expenses.15Auto Fuel $562
Other Expenses.16BANK CHARGES $387
Other Expenses.17Storage $300
Other Expenses.18SECURITY $60
Other Expenses.19TELEPHONE $25
Other Assets.1003Machinery and Equipment - Beginning $4614 Machinery and Equipment - Ending $5918
Other Assets.1010Inventories - Beginning $269 Inventories - Ending $321
Other Assets.1WW2 CAMERA COLLECTION - Beginning $1300 WW2 CAMERA COLLECTION - Ending $1300
Other Assets.2Havilland DH 82-C / Tiger Moth - Beginning $121500 Havilland DH 82-C / Tiger Moth - Ending $121500
Other Assets.3Maps and Books - Beginning $474 Maps and Books - Ending $474
Other Assets.41946 Piper J-3C-65 - Beginning $29411 1946 Piper J-3C-65 - Ending $29411
Other Assets.5DUE FROM RAG WINGS - Beginning $1800 DUE FROM RAG WINGS - Ending $0
Total Liabilities.1CASH OVERDRAFT - Beginning $471 CASH OVERDRAFT - Ending $0

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