2019-09-10T21:44:23-05:00 2018-12-31 910593897 WILLIAMS & NULLE PLLC CPA'S 407 PINE ST MOUNT VERNON WA 982733853 990 2018-01-01 911959959 PBY MEMORIAL FOUNDATION PBYM 3602409500 PO BOX 941 OAK HARBOR WA 982770941 JOHN J SOLIN TREASURER 3602409500 2019-09-09 true PATRICIA A ANDERSON P00176976 3603366611 2019-09-10 64.88.174.3 2019-09-10 21:44:23 CD P A6D1356EA95CB0B1C13DFBDB93E870BF10E7C6F6 88CE9BED1D59B5D5C29E1C1E1A68BFB75E9FFCAC 2018 2019-02-21 02:37:17Z JIM SIGGENS PO BOX 941 OAK HARBOR WA 98277 223643 false X WWW.PBYMF.ORG X 1998 WA OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND. 9 9 0 115 0 237648 157932 20632 16318 59 163 47831 24219 306170 198632 1000 0 0 0 14554 186950 214418 186950 215418 119220 -16786 908948 880097 1991 1568 906957 878529 X OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND. false false 186191 1000 16318 TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND. 186191 true true false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 8 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false X JOHN J SOLIN 3602409500 PO BOX 941 OAK HARBOR WA 98277 X JIM SIGGENS CHAIRMAN OF 5.00 X X 0 0 0 WIL SHELLENBERGER PRES/VICE CH 30.00 X X 0 0 0 JOHN HUGHES SECRETARY 10.00 X X 0 0 0 JOHN J SOLIN TREASURER 5.00 X X 0 0 0 WAYNE CRIDER BOARD MEMBER 3.00 X 0 0 0 MICHAEL NORTIER BOARD MEMBER 1.00 X 0 0 0 HEIDE STEFANYSHYN-PIPER BOARD MEMBER 2.00 X 0 0 0 SVEND RAUN BOARD MEMBER 1.00 X 0 0 0 RUTH SCHOONOVER BOARD MEMBER 5.00 X 0 0 0 false false false 12658 46908 11830 86536 2900 157932 PROGRAM SERVICE REVENUE 16318 16318 16318 163 163 31954 46908 16168 15786 17276 8843 8433 8433 198632 24914 1000 1000 850 424 213 213 5625 2813 1406 1406 5620 5620 18579 13686 2506 2387 8222 8222 107599 86503 10548 10548 241 241 12330 12330 4177 4177 MUSEUM DISPLAYS & EXHIBIT 49388 49388 CREDIT CARD & BANK FEES 1335 1335 BUILDING MAINTENANCE 297 297 GIFTS/HONORARIUM 155 155 215418 186191 14673 14554 50625 22759 97942 106385 142499 54446 100381 88053 660000 662900 908948 880097 1991 1568 1991 1568 X 789092 772307 117865 106222 906957 878529 908948 880097 X -16786 -11642 X false false X 145770 75385 168628 215230 143202 748215 22418 11830 34248 145770 75385 168628 237648 155032 782463 782463 9 19 59 163 250 782713 119964 0.99970 0.99980 X X X X X false 51320 5163 46157 91179 49283 41896 88053 MUSEUM ARTIFACTS 662900 662900 SCHEDULE D, PAGE 2, PART III, LINE 4 HISTORICAL ARTIFACTS OF THE PBY AIRCRAFT AND OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY ISLAND AS WELL AS SUPPORTING DOCUMENTATION OF THE UNIQUE NAVY- CIVILIAN COMMUNITY ON WHIDBEY ISLAND, WASHINGTON. THESE ARTIFACTS ARE HELD FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, PRESERVATION FOR FUTURE GENERATIONS AND THEY ARE ALSO AVAILABLE FOR MUSEUM LOAN AND/OR EXCHANGE PROGRAMS. All States CELEBRATION OF 44978 13024 31954 1474 3517 11177 44978 13024 31954 1474 3517 11177 16168 15786 X 400 FAIR MARKET VALUE X 300 FAIR MARKET VALUE X 86 500 FAIR MARKET VALUE X 349 1700 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER DUTIES INCLUDE LIBRARY MANAGEMENT, ACCESSIONS OF ARTIFACTS, RESTORATION OF AIRCRAFT AND OTHER ARTIFACTS, CASHIER AT STORE AND MUSEUM, MUSEUM DOCENT, JANITORIAL, SOCIAL MEDIA, EXHIBIT MANAGMENT, LETTER MAILINGS AND FUNDRAISING SOLICITATIONS, COMMUNITY EVENT REPRESENTATION, ADVERTISING AND MARKETING, GENERAL OFFICE DUTIES AND ADMINISTRATIVE SUPPORT. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE APPROVING IT FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES AND OFFICERS REPORT AT THE ANNUAL AND MONTHLY MEETINGS ANY CONFLICTS OF INTEREST. NONE WERE NOTED FOR TAX YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 RESTRICTED FUNDS -11,644 TOTAL -11,642