PLANES OF FAME AIR MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PLANES OF FAME AIR MUSEUM (EIN 95-6092771)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349320023
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

FieldValueIRS element (for citing)
Return2018-11-15T17:57:45-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330965475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shawn Washington Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111801 Pierce St Ste 200AddressLine1Txt
CityRiversideCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956092771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Planes of Fame Air MuseumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9095973722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114998 Cal Aero DriveAddressLine1Txt
CityChinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTom NightingalePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawn WashingtonPreparerPersonNm
PTINP00166480PTIN
Phone9517886700PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$5,098,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.planesoffame.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIt is the mission of Planes of Fame Air Museum to preserve aviation history, inspire interest in aviation, educate the public and honor aviation pioneers and veterans.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers436TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,590,555PYContributionsGrantsAmt
CY Contributions Grants$3,076,528CYContributionsGrantsAmt
PY Program Service Revenue$1,196,726PYProgramServiceRevenueAmt
CY Program Service Revenue$1,169,803CYProgramServiceRevenueAmt
PY Investment Income-$18,613PYInvestmentIncomeAmt
CY Investment Income$87,619CYInvestmentIncomeAmt
PY Other Revenue$316,574PYOtherRevenueAmt
CY Other Revenue$274,258CYOtherRevenueAmt
PY Total Revenue$3,085,242PYTotalRevenueAmt
CY Total Revenue$4,608,208CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$630,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,610,866PYOtherExpensesAmt
CY Other Expenses$1,641,667CYOtherExpensesAmt
PY Total Expenses$2,241,007PYTotalExpensesAmt
CY Total Expenses$2,265,067CYTotalExpensesAmt
PY Revenues Less Expenses$844,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,343,141CYRevenuesLessExpensesAmt
Total Assets BOY$12,726,924TotalAssetsBOYAmt
Total Assets EOY$14,967,091TotalAssetsEOYAmt
Total Liabilities BOY$278,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,448,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,806,912NetAssetsOrFundBalancesEOYAmt
MissionIt is the mission of Planes of Fame Air Museum to preserve aviation history, inspire interest in aviation, educate the public and honor aviation pioneers and veterans.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,282,141ExpenseAmt
DescMuseum Program:To Preserve Aviation History, Inspire Interest in Aviation, Educate the Public, Honor Aviation Pioneers and Veterans.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,699ExpenseAmt
DescAir Show Program:Planes of Fame Air Museum is unique among aviation museums because it maintains a flyable cadre of aircraft, fulfilling its mission to preserve and display historic aircraft for the benefit of current and future generations. The museum holds monthly Living History events that show case one aircraft at a time, flown to highlight the comments of the speakers who bring history to life for our visitors.The culmination of the maintenance and restoration efforts at the museum is the annual air show in May when the museum rolls out most of its fleet of aircraft to exhibit them to the public. This program features the many rare aircraft in the museum collection flown just for the air show as well as the 'work horsesX like the P-51 Mustang that are flown more often. The history lesson given by pairing aircraft in the air that in wartime were combatants teach our audience about the valor and determination of the brave men who through time have fought for their countries.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$316,639ExpenseAmt
DescFlight Operations, Membership and gift shop operations.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,979,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristen MaloneyPersonNm
Phone9095973722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114998 Cal Aero DriveAddressLine1Txt
CityChinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steven Hinton
President30.000.00Yes (X)Yes (X)$0$0$0
John Maloney
Vice President40.000.00Yes (X)Yes (X)$72,000$0$0
Steven Hinton II
Director20.000.00Yes (X)$0$0$0
William Schanz
Secretary10.000.00Yes (X)$0$0$0
Karen Hinton
Director20.000.00Yes (X)Yes (X)$0$0$0
Les Whittlesey
Director20.000.00Yes (X)$0$0$0
Tom Nightingale
Chairman/Treas.20.000.00Yes (X)Yes (X)$0$0$0
Jerry Wilkins
Executive Dir.40.000.00Yes (X)$81,200$0$0
FieldValueIRS element (for citing)
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Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fighter Rebuilder LLC
7000 Merrill Ave 17Chino CACA91710Aircraft Repairs$167,286
Reid & Hellyer
3880 Lemon Street Fifth FloorRiversideCA92501Legal Services$129,124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$81,010MembershipDuesAmt
All Other Contributions$2,995,518AllOtherContributionsAmt
Noncash Contributions$2,470,047NoncashContributionsAmt
Total Contributions$3,076,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions and Fees$247,030$247,030
Air Show Program$487,428$487,428
Aircraft Utilization$71,530$71,530
Appearance Fees$363,815$363,815
FieldValueIRS element (for citing)
Total Program Service Revenue$1,169,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$26,465TotalRevenueColumnAmt
Related Or Exempt Func Income$26,465RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

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Real$103,339RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$103,339RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,339TotalRevenueColumnAmt
Related Or Exempt Func Income$103,339RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$200,514SecuritiesAmt
Other$166,228OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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Securities$199,874SecuritiesAmt
Other$105,714OtherAmt

Gain Or Loss GainOrLossGrp

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Securities$640SecuritiesAmt
Other$60,514OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$61,154TotalRevenueColumnAmt
Related Or Exempt Func Income$61,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,644FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,599FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$64,045TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Gross Sales Of Inventory$221,287GrossSalesOfInventoryAmt
Cost Of Goods Sold$114,413CostOfGoodsSoldAmt

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Related Or Exempt Func Income$106,874RelatedOrExemptFuncIncomeAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$4,608,208TotalRevenueColumnAmt
Related Or Exempt Func Income$1,467,635RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$153,200TotalAmt
Program Services$140,944ProgramServicesAmt
Management And General$12,256ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$411,241TotalAmt
Program Services$378,342ProgramServicesAmt
Management And General$32,899ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$15,302TotalAmt
Program Services$14,078ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Program Services$40,164ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$146,981TotalAmt
Management And General$146,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Management And General$29,929ManagementAndGeneralAmt

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Management And General$382ManagementAndGeneralAmt

Advertising AdvertisingGrp

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Program Services$53,385ProgramServicesAmt
Management And General$4,642ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

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Program Services$107,799ProgramServicesAmt
Management And General$9,374ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$72,270TotalAmt
Program Services$66,488ProgramServicesAmt
Management And General$5,782ManagementAndGeneralAmt

Travel TravelGrp

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Program Services$53,299ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt

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FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$718TotalAmt
Program Services$661ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Program Services$300,694ProgramServicesAmt
Management And General$26,147ManagementAndGeneralAmt

Insurance InsuranceGrp

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Program Services$89,549ProgramServicesAmt
Management And General$7,787ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

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Outside Services$281,482$281,482
Maintenance & Repair$140,903$140,903

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EOY$1,685,053EOYAmt

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Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$123,181EOYAmt
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Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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Intangible Assets IntangibleAssetsGrp

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EOY$779,792EOYAmt

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EOY$14,967,091EOYAmt

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EOY$36,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

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EOY$58,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

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EOY$160,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

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BOY$12,226,052BOYAmt
EOY$14,534,704EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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BOY$222,530BOYAmt
EOY$272,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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BOY$12,448,582BOYAmt
EOY$14,806,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

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BOY$12,726,924BOYAmt
EOY$14,967,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,343,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,189NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$748,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,501CurrentTaxYearMinus1YearAmt
Current Tax Year$2,995,518CurrentTaxYearAmt
Total$6,305,998TotalAmt

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$748,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,501CurrentTaxYearMinus1YearAmt
Current Tax Year$2,995,518CurrentTaxYearAmt
Total$6,305,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,305,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,800CurrentTaxYearMinus1YearAmt
Current Tax Year$26,465CurrentTaxYearAmt
Total$73,821TotalAmt

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$6,379,819TotalSupportAmt
Gross Receipts Rltd Activities$1,400,718GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$2,465,000RevenuesIncludedAmt
Assets Included$10,755,128AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,000InvestmentCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,162,616InvestmentCostOrOtherBasisAmt
Depreciation$1,049,591DepreciationAmt
Book Value$2,113,025BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$871,072InvestmentCostOrOtherBasisAmt
Depreciation$791,191DepreciationAmt
Book Value$79,881BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,560,471InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,351,112OtherCostOrOtherBasisAmt
Depreciation$2,773,713DepreciationAmt
Book Value$4,137,870BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,304,964InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,286OtherCostOrOtherBasisAmt
Depreciation$18,175DepreciationAmt
Book Value$3,301,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,656,851TotalBookValueLandBuildingsAmt
Total Book Value Securities$2,446,572TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Assets under capital lease$17,236
Restoration projects$762,554
Rounding$2
FieldValueIRS element (for citing)
Total Book Value Other Assets$779,792TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Blue Jet$39,984
Capital Lease Obligation$18,258
FieldValueIRS element (for citing)
Total Liability$58,242TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,801,108TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$192,900DonatedServicesAndUseFcltsAmt
Revenue Not Reported$192,900RevenueNotReportedAmt
Revenue Subtotal$4,608,208RevenueSubtotalAmt
Total Revenue Per Form990$4,608,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,457,967TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$192,900DonatedServicesUseFcltsAmt
Expenses Not Reported$192,900ExpensesNotReportedAmt
Expenses Subtotal$2,265,067ExpensesSubtotalAmt
Total Expenses Per Form990$2,265,067TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$97,161GrossReceiptsEvent1Amt
Gross Revenue Event1$97,161GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,086OtherDirectExpensesEvent1Amt
Event2NYE PartyEvent2Nm
Gross Receipts Event2$23,918GrossReceiptsEvent2Amt
Gross Revenue Event2$23,918GrossRevenueEvent2Amt
Other Direct Expenses Event2$31,959OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,565GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,565GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,554OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,644GrossReceiptsTotalAmt
Gross Revenue Total Events$134,644GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70,599OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,599DirectExpenseSummaryEventsAmt
Net Income Summary$64,045NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSteven HintonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPresidentRelationshipDescriptionTxt
Transaction$167,286TransactionAmt
TransactionService AgreementTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,047NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$2,465,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtHinton, Steven and KarenHusband and WifeJohn Maloney and Karen HintonSister and BrotherMaloney, John and KristenHusband and Wife
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 will be circulated to all board members for their review and acknowledgement of same.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Museum uses the Guidestar Nonprofit salary survey for compensation review and approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning docs, policies, and financial statements are available upon the request.

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