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INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME (EIN 23-7181972)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201831239349301268
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)
Return2018-05-03T12:20:24-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Skydiving Museum & Hall ofBusinessNameLine1Txt
Business Name Line2FameBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee SchlichtemeierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5406049745PhoneNum
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2018-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames F Curtis IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$748,192GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.skydivingmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo promote awareness of skydiving.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,469PYContributionsGrantsAmt
CY Contributions Grants$701,834CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,751PYInvestmentIncomeAmt
CY Investment Income$32,554CYInvestmentIncomeAmt
PY Other Revenue-$8,973PYOtherRevenueAmt
CY Other Revenue-$6,717CYOtherRevenueAmt
PY Total Revenue$473,247PYTotalRevenueAmt
CY Total Revenue$727,671CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$73,509PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$95,670CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,276CYTotalFundraisingExpenseAmt
PY Other Expenses$233,686PYOtherExpensesAmt
CY Other Expenses$151,750CYOtherExpensesAmt
PY Total Expenses$380,457PYTotalExpensesAmt
CY Total Expenses$327,619CYTotalExpensesAmt
PY Revenues Less Expenses$92,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$400,052CYRevenuesLessExpensesAmt
Total Assets BOY$3,813,348TotalAssetsBOYAmt
Total Assets EOY$4,285,960TotalAssetsEOYAmt
Total Liabilities BOY$7,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,805,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,284,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,433ExpenseAmt
DescPromote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport.Desc
Total Program Service Expenses$39,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The MuseumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James F Curtis III
President & CEO1.00Yes (X)Yes (X)$0$0$0
Christopher Needels
Vice President1.00Yes (X)Yes (X)$0$0$0
Alvin Schlichtemeier
Treasurer1.00Yes (X)Yes (X)$0$0$0
Larry Bagley
Secretary1.00Yes (X)Yes (X)$0$0$0
Graeme Windsor
Trustee1.00Yes (X)$0$0$0
Dana Engelstad
Trustee1.00Yes (X)$0$0$0
Linda Miller
Trustee1.00Yes (X)$0$0$0
Pat Thomas
Trustee1.00Yes (X)$0$0$0
Kirk Knight
Trustee1.00Yes (X)$0$0$0
Curt Bachman
Trustee1.00Yes (X)$0$0$0
Roberto Montanez
Trustee1.00Yes (X)$0$0$0
Adam Schmucker
Trustee1.00Yes (X)$0$0$0
Mike Horan
Trustee1.00Yes (X)$0$0$0
Bruce Wicks
Trustee1.00Yes (X)$0$0$0
Sandy Reid
Trustee1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,625FundraisingAmt
All Other Contributions$649,209AllOtherContributionsAmt
Total Contributions$701,834TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,554TotalRevenueColumnAmt
Exclusion$32,554ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,521FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,021TotalRevenueColumnAmt
Exclusion-$7,021ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$304TotalRevenueColumnAmt
Related Or Exempt Func Income$304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$304OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,671TotalRevenueColumnAmt
Related Or Exempt Func Income$304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,533ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,164TotalAmt
Program Services$23,562ProgramServicesAmt
Management And General$21,040ManagementAndGeneralAmt
Fundraising$23,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Management And General$6,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$1,952ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$1,952FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,435TotalAmt
Management And General$5,435ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$95,670TotalAmt
Fundraising$95,670FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,026TotalAmt
Fundraising$54,026FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,395TotalAmt
Program Services$3,023ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$3,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,690TotalAmt
Program Services$10,358ProgramServicesAmt
Management And General$17,974ManagementAndGeneralAmt
Fundraising$10,358FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,885TotalAmt
Management And General$8,885ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,185TotalAmt
Management And General$12,185ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,206TotalAmt
Program Services$538ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$9,170FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,404TotalAmt
Management And General$3,404ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt
Management And General$1,571ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Licenses/registrations$9,043$9,043
Tax$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,619TotalAmt
Program Services$39,433ProgramServicesAmt
Management And General$89,910ManagementAndGeneralAmt
Fundraising$198,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,558BOYAmt
EOY$188,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,096,839BOYAmt
EOY$777,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,253BOYAmt
EOY$381,335EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$489BOYAmt
EOY$1,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$1,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,743,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,703,256BOYAmt
EOY$1,743,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$756,715BOYAmt
EOY$1,183,204EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,813,348BOYAmt
EOY$4,285,960EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,517BOYAmt
EOY$1,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,517BOYAmt
EOY$1,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,575,759BOYAmt
EOY$2,800,352EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,230,072BOYAmt
EOY$1,484,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,805,831BOYAmt
EOY$4,284,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,813,348BOYAmt
EOY$4,285,960EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$400,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78,541NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,017,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,469CurrentTaxYearMinus1YearAmt
Current Tax Year$701,834CurrentTaxYearAmt
Total$2,772,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,017,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,469CurrentTaxYearMinus1YearAmt
Current Tax Year$701,834CurrentTaxYearAmt
Total$2,772,434TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,103,151SubstantialContributorsTotAmt
Public Support Total170$1,669,283PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,307CurrentTaxYearMinus1YearAmt
Current Tax Year$32,554CurrentTaxYearAmt
Total$104,675TotalAmt
FieldValueIRS element (for citing)
Total Support$2,877,109TotalSupportAmt
Gross Receipts Rltd Activities$6,156GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58020PublicSupportCY170Pct
Public Support PY1700.53510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,185OtherCostOrOtherBasisAmt
Book Value$1,555,185BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,159OtherCostOrOtherBasisAmt
Book Value$188,159BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,743,344TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$806,212TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$78,541NetUnrealizedGainsInvstAmt
Revenue Not Reported$78,541RevenueNotReportedAmt
Revenue Subtotal$727,671RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$727,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$327,619TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$327,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$327,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items.
Part III, Line 4:The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving.
Part X, Line 2:Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJim McCormickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 WildlifeAddressLine1Txt
CityEstes ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd
FieldValueIRS element (for citing)
ActivityMajor fundraising campaignActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$395,000GrossReceiptsAmt
Retained By Contractor$95,670RetainedByContractorAmt
Net To Organization$299,330NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$395,000TotalGrossReceiptsAmt
Total Retained By Contractors$95,670TotalRetainedByContractorsAmt
Total Net To Organization$299,330TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12017 Weekend Celebration EventEvent1Nm
Gross Receipts Event1$66,125GrossReceiptsEvent1Amt
Charitable Contri Event1$52,625CharitableContriEvent1Amt
Gross Revenue Event1$13,500GrossRevenueEvent1Amt
Food And Beverage Event1$14,770FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,751OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,125GrossReceiptsTotalAmt
Charitable Contributions Tot$52,625CharitableContributionsTotAmt
Gross Revenue Total Events$13,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,770FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,751OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,521DirectExpenseSummaryEventsAmt
Net Income Summary-$7,021NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission.
Form 990, Part VI, Section B, line 12cEach trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests.
Form 990, Part VI, Section C, line 18The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available to the public upon request only.
Form 990, Part IX, line 11gMajor giving expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 54,026. Total expenses 54,026.
Form 990, Part XII, Line 2c:The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year.

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