BETA

YANKS AIR MUSEUM: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YANKS AIR MUSEUM (EIN 95-3538758)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-01-28
IRS object ID
201800289349100100
Schema version
2016v3.0
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)
Return2018-01-28T16:24:42-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200340798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACHMAN FLATT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 NORTH PARKWAY CALABASAS 107AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913021400ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953538758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YANKS AIR MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYANKBusinessNameControlTxt
Phone6269604802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES F NICHOLSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6269604802PhoneNum
Signature2018-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNACHMAN FLATT CPAPreparerPersonNm
PTINP00083582PTIN
Phone8185918898PhoneNum
Preparation2018-01-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.196.8.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-19IPDt
IP Tm17:00:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DECC8FA6E234A50A2DE3DEBFD4A1A7118EB0C1FAtSubmissionCreationDeviceId
At Submission Filing Device Id6DECC8FA6E234A50A2DE3DEBFD4A1A7118EB0C1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,453,937FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,347,054ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,347,054TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$789,941OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$789,941OthEmplSlrsWgsDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$37,150DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$37,150DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$438,813OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$438,816OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,265,904TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$37,150TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,228,757TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,265,904TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$37,150TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,228,757TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$81,150ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,304CashBOYAmt
Cash EOY$52,773CashEOYAmt
Cash EOYFMV$52,773CashEOYFMVAmt
Acct Rcvbl$13,676AcctRcvblAmt
Acct Rcvbl BOY$3,392AcctRcvblBOYAmt
Acct Rcvbl EOY$13,676AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,676AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$650OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$550OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$650OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$650OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$327,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,766LandBldgEquipAccumDeprecAmt
Land BOY$158,904LandBOYAmt
Land EOY$159,573LandEOYAmt
Land EOYFMV$159,573LandEOYFMVAmt
Other Assets BOY$3,201,901OtherAssetsBOYAmt
Other Assets EOY$3,227,264OtherAssetsEOYAmt
Other Assets EOYFMV$3,227,264OtherAssetsEOYFMVAmt
Total Assets BOY$3,373,051TotalAssetsBOYAmt
Total Assets EOY$3,453,937TotalAssetsEOYAmt
Total Assets EOYFMV$3,453,937TotalAssetsEOYFMVAmt
Accounts Payable BOY$264AccountsPayableBOYAmt
Other Liabilities BOY$2,354,936OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,354,936OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,355,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,354,936TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,017,851RetainedEarningBOYAmt
Retained Earning EOY$1,099,001RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,017,851TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,099,001TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,373,051TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,453,937TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,017,851TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$81,150ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,099,001SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,099,001TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,172,612AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,148,276NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.372462DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,215,291AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,890,343NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.420466DistributionYr2Rt
Adjusted Qlfy Distri Yr3$956,663AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,870,457NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.333279DistributionYr3Rt
Adjusted Qlfy Distri Yr4$837,536AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,794,701NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.299687DistributionYr4Rt
Adjusted Qlfy Distri Yr5$965,514AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,686,802NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.359354DistributionYr5Rt
Total Distribution1.785248TotalDistributionRt
Average Distribution0.357050AverageDistributionRt
Net Vl Noncharitable Assets$3,349,260NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,195,853AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,195,853AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,291,940QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressYANKSAIR.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHARLES F NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6269604802PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES F NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - CEO0.00$0$0$0
JERRY SMITH
722 E TONER DRIVE POMONAPOMONACA91711DIR0.00$0$0$0
JUDITH NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - SEC0.00$0$0$0
AL GUIDOTTI
15555 HUNTINGTON VILLAGE LANE 167HUNTINGTON BEACHCA92647DIR0.00$0$0$0
RICHARD L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR0.00$0$0$0
VALARIE L DEEN
13470 DALEWOOD STBALDWIN PARKCA91706DIR - TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT ATTACHEDDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$30,538AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,369,726FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,400,264TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,400,264AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,004CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,349,260NetVlNoncharitableAssetsAmt
Minimum Investment Return$167,463MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$167,463MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$167,463DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$167,463DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$167,463DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,228,757ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$63,183CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,291,940QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,291,940AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$167,463DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$965,514ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$837,536ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$813,140ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,070,774ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,015,198ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,702,162TotalExcessDistributionCyovAmt
Qualifying Distributions$1,291,940QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$167,463AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,124,477RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,826,639TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$965,514ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,861,125ExcessDistriCyovToNextYrAmt
Excess From Year4$837,536ExcessFromYear4Amt
Excess From Year3$813,140ExcessFromYear3Amt
Excess From Year2$1,070,774ExcessFromYear2Amt
Excess From Year1$1,015,198ExcessFromYear1Amt
Excess From Current Year$1,124,477ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1991-08-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHARLES F NICHOLSContributingManagerNm
Contributing ManagerJUDITH NICHOLSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHARLES F NICHOLSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6269604802RecipientPhoneNum
Form And Info And MaterialsNOT APPLICABLEFormAndInfoAndMaterialsTxt
Submission DeadlinesNOT APPLICABLE NON APPLICABLESubmissionDeadlinesTxt
Restrictions On AwardsNOT APPLICABLERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES AND JUDY NICHOLSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,117,103TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS.ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (26 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DISPLAY EQUIPMENT1990-08-01$4,442$4,442SL7.000000000000$0$0$0
EQUIPMENT1990-08-01$11,989$11,989SL5.000000000000$0$0$0
EQUIPMENT1997-02-07$2,250$2,250SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2001-01-31$2,944$2,944SL5.000000000000$0$0$0
SECURITY CAMERAS2007-03-06$10,000$10,000SL5.000000000000$0$0$0
CATERING EQUIPMENT2009-07-31$12,812$12,810SL5.000000000000$0$0$0
SECURITY CAMERAS2011-03-24$7,754$7,754SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2011-07-31$9,491$9,491SL5.000000000000$0$0$0
INTERACTIVE EXHIBIT EQUIPMENT2011-06-14$11,952$11,952SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2012-07-31$7,468$6,163SL5.000000000000$1,305$0$1,305
EQUIPMENT2012-07-31$4,190$3,352SL5.000000000000$838$0$838
DISPLAY EQUIPMENT2013-07-31$21,869$13,669SL5.000000000000$4,374$0$4,374
SECURITY CAMERAS2013-07-31$7,774$4,859SL5.000000000000$1,555$0$1,555
RED BARRON RIDE2013-07-31$18,619$11,637SL5.000000000000$3,724$0$3,724
DISPLAY EQUIPMENT2014-07-31$7,238$3,077SL5.000000000000$1,448$0$1,448
SECURITY CAMERAS2014-07-31$3,073$1,307SL5.000000000000$615$0$615
RED BARRON RIDE2014-07-31$10,634$4,520SL5.000000000000$2,127$0$2,127
THEATRE2014-07-31$7,326$3,113SL5.000000000000$1,465$0$1,465
FERRIS WHEEL2015-07-31$58,407$3,650SL10.000000000000$5,841$0$5,841
RED BARRON RIDE2015-07-31$6,397$1,279SL5.000000000000$1,279$0$1,279
CLASSROOM2016-07-31$7,500$188SL5.000000000000$1,500$0$1,500
OTHER EQUIPMENT2016-07-31$6,818$170SL5.000000000000$1,364$0$1,364
FERRIS WHEEL ADDITIONS2016-07-31$48,573SL5.000000000000$9,715$0$9,715
FERRIS WHEEL2017-07-31$11,359SL5.000000000000$0$0$0
HELICPOTER RIDE2017-07-31$20,000SL5.000000000000$0$0$0
HIGH LIFT/BUCKET TRUCK2016-07-31$6,460SL5.000000000000$0$0$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
FORM 990-PF, PART IX-B, LINE 1.THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.
PART XIII, LINE 4C.S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY.

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (26 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
DISPLAY EQUIPMENT$4,442$4,442$0
EQUIPMENT$11,989$11,989$0
EQUIPMENT$2,250$2,250$0
DISPLAY EQUIPMENT$2,944$2,944$0
SECURITY CAMERAS$10,000$10,000$0
CATERING EQUIPMENT$12,812$12,810$2
SECURITY CAMERAS$7,754$7,754$0
DISPLAY EQUIPMENT$9,491$9,491$0
INTERACTIVE EXHIBIT EQUIPMENT$11,952$11,952$0
DISPLAY EQUIPMENT$7,468$7,468$0
EQUIPMENT$4,190$4,190$0
DISPLAY EQUIPMENT$21,869$18,043$3,826
SECURITY CAMERAS$7,774$6,414$1,360
RED BARRON RIDE$18,619$15,361$3,258
DISPLAY EQUIPMENT$7,238$4,525$2,713
SECURITY CAMERAS$3,073$1,922$1,151
RED BARRON RIDE$10,634$6,647$3,987
THEATRE$7,326$4,578$2,748
FERRIS WHEEL$58,407$9,491$48,916
RED BARRON RIDE$6,397$2,558$3,839
CLASSROOM$7,500$1,688$5,812
OTHER EQUIPMENT$6,818$1,534$5,284
FERRIS WHEEL ADDITIONS$48,573$9,715$38,858
FERRIS WHEEL$11,359$0$11,359
HELICPOTER RIDE$20,000$0$20,000
HIGH LIFT/BUCKET TRUCK$6,460$0$6,460

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescAIRCRAFTDesc
BOY Book Value$3,201,901BOYBookValueAmt
EOY Book Value$3,227,264EOYBookValueAmt
EOYFMV$3,227,264EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CLEANING$38,010$0$0$38,010
MISCELLANEOUS$2,429$0$0$2,430
OFFICE EXPENSE$26,918$0$0$26,918
MACHINERY EXPENSE$3,365$0$0$3,365
SUPPLIES$3,189$0$0$3,189
REPAIRS$11,398$0$0$11,400
SECURITY$3,302$0$0$3,302
TELEPHONE$1,253$0$0$1,253
UTILITIES$58,012$0$0$58,012
AUTO EXPENSE$4,930$0$0$4,930
MEDICAL INSURANCE EXPENSE$6,110$0$0$6,110
INSURANCE$9,559$0$0$9,559
FILING FEES$10$0$0$10
PAYROLL TAXES$55,052$0$0$55,052
EMPLOYEE WELFARE$10,909$0$0$10,909
DUES & SUBSCRIPTIONS$1,927$0$0$1,927
BANK CHARGES$8,229$0$0$8,229
CEMENT REPAIRS$9,560$0$0$9,560
ADVERTISING$54,105$0$0$54,105
TRAVEL$75$0$0$75
GROUND EQUIPMENT EXPENSE$2,990$0$0$2,990
PAYROLL PROCESSING COSTS$1,980$0$0$1,980
GARDENING$7,211$0$0$7,211
POSTAGE & SHIPPING$553$0$0$553
SHOP MAINTENANCE$315$0$0$315
OTHER TAXES$5,667$0$0$5,667
FUEL COSTS$4,701$0$0$4,701
LEGAL & ACCOUNTING$85,517$0$0$85,517
DISPLAY COSTS$2,575$0$0$2,575
RED BARRON RIDE MAINTENANCE$7,496$0$0$7,496
WEB SITE EXPENSE$8,473$0$0$8,473
LICENSES$493$0$0$493
AIR SHOW CLEAN-UP$2,500$0$0$2,500

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
BOY Book Value$2,354,936BOYBookValueAmt
EOY Book Value$2,354,936EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCHARLES AND JUDY NICHOLSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

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