DELAWARE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE AVIATION MUSEUM FOUNDATION (EIN 20-0742147)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349202040
- Schema version
- 2017v2.2
- 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 | 2018-11-14T08:40:22-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200089293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bevard Accounting Services PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 Sonoma Ln | AddressLine1Txt |
| City | Prince Frederick | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200742147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE AVIATION MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO LARRY KELLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 4109912356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1Txt |
| City | MARDELA SPRINGS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY KELLEY | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Bevard CPA | PreparerPersonNm |
| PTIN | P00443485 | PTIN |
| Phone | 4104149138 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,275 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,226 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $99,875 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $2,174 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,245 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $929 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,030 | TotalRevenueAmt |
| Printing Publications Postage | $491 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $139,427 | OtherExpensesTotalAmt |
| Total Expenses | $139,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,888 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,916 | BOYAmt |
| EOY | $159,368 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,785 | BOYAmt |
| EOY | $159,368 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $471 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,785 | BOYAmt |
| EOY | $158,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $117,695 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,695 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY KELLEY | ||
| Vice President | 20.00 | $0 |
| JOHN F KENNEY | ||
| President | 20.00 | $0 |
| LORIE THOMSEN | ||
| Treasurer | 20.00 | $0 |
| SEAN CARROLL | ||
| Secretary | 20.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY KELLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1Txt |
| City | MARDELA SPRINGS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109912356 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,100 | CurrentTaxYearAmt |
| Total | $717,708 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,100 | CurrentTaxYearAmt |
| Total | $717,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $717,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $717,708 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1952 |
| Other Expenses.1002 | Office Expenses $1681 |
| Other Expenses.1009 | Depreciation $2103 |
| Other Expenses.1012 | Insurance $4755 |
| Other Expenses.1 | AIRCRAFT RENTAL $58073 |
| Other Expenses.2 | B25 Flight Training $30586 |
| Other Expenses.3 | Hangar Rent $8195 |
| Other Expenses.4 | EVENT SUPPLIES / FEES $7589 |
| Other Expenses.5 | Aircraft Fuel $6719 |
| Other Expenses.6 | REPAIRS $5199 |
| Other Expenses.7 | Aircraft Repairs $2439 |
| Other Expenses.8 | TRAVEL EXPENSES $2094 |
| Other Expenses.9 | CREDIT CARD FEES $2000 |
| Other Expenses.10 | Education & Training $1611 |
| Other Expenses.11 | BANK CHARGES $1478 |
| Other Expenses.12 | Meals $1111 |
| Other Expenses.13 | LEGAL & PROFESSIONAL $635 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $442 |
| Other Expenses.16 | TELEPHONE $419 |
| Other Expenses.17 | Auto Fuel $226 |
| Other Expenses.18 | SECURITY $90 |
| Other Expenses.19 | TAXES & LICENSES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6717 Machinery and Equipment - Ending $4614 |
| Other Assets.1010 | Inventories - Beginning $1514 Inventories - Ending $269 |
| Other Assets.1 | WW2 CAMERA COLLECTION - Beginning $1300 WW2 CAMERA COLLECTION - Ending $1300 |
| Other Assets.2 | Havilland DH 82-C / Tiger Moth - Beginning $121500 Havilland DH 82-C / Tiger Moth - Ending $121500 |
| Other Assets.3 | Maps and Books - Beginning $474 Maps and Books - Ending $474 |
| Other Assets.4 | 1946 Piper J-3C-65 - Beginning $29411 1946 Piper J-3C-65 - Ending $29411 |
| Other Assets.5 | DUE FROM RAG WINGS - Beginning $0 DUE FROM RAG WINGS - Ending $1800 |
| Total Liabilities.1 | CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $471 |