2018-01-28T16:24:42-06:00 2017-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2016-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2018-01-19 1 NACHMAN FLATT CPA P00083582 8185918898 2018-01-19 162.196.8.193 2018-01-19 17:00:58 PS P 6DECC8FA6E234A50A2DE3DEBFD4A1A7118EB0C1F 6DECC8FA6E234A50A2DE3DEBFD4A1A7118EB0C1F 2016 2021-01-29 14:40:06Z X 3453937 X 1347054 0 0 1347054 0 0 0 0 0 0 789941 0 0 789941 37150 0 37150 438813 0 0 438816 1265904 0 37150 1228757 0 0 1265904 0 37150 1228757 81150 0 0 8304 52773 52773 13676 3392 13676 13676 650 0 550 650 650 327339 167766 158904 159573 159573 3201901 3227264 3227264 3373051 3453937 3453937 264 2354936 2354936 2355200 2354936 X 0 0 0 0 1017851 1099001 1017851 1099001 3373051 3453937 1017851 81150 0 1099001 0 1099001 0 1172612 3148276 0.372462 1215291 2890343 0.420466 956663 2870457 0.333279 837536 2794701 0.299687 965514 2686802 0.359354 1.785248 0.357050 3349260 1195853 0 1195853 1291940 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 JUDITH NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - SEC 0.00 0 0 0 AL GUIDOTTI 15555 HUNTINGTON VILLAGE LANE 167 HUNTINGTON BEACH CA 92647 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 30538 3369726 3400264 0 0 3400264 51004 3349260 167463 167463 0 167463 0 167463 0 167463 1228757 0 63183 1291940 0 1291940 167463 0 0 965514 837536 813140 1070774 1015198 4702162 1291940 0 0 0 167463 1124477 0 0 5826639 0 0 0 0 0 0 965514 4861125 837536 813140 1070774 1015198 1124477 1991-08-27 CHARLES F NICHOLS JUDITH NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 1117103 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 6163 SL 5.000000000000 1305 0 1305 EQUIPMENT 2012-07-31 4190 3352 SL 5.000000000000 838 0 838 DISPLAY EQUIPMENT 2013-07-31 21869 13669 SL 5.000000000000 4374 0 4374 SECURITY CAMERAS 2013-07-31 7774 4859 SL 5.000000000000 1555 0 1555 RED BARRON RIDE 2013-07-31 18619 11637 SL 5.000000000000 3724 0 3724 DISPLAY EQUIPMENT 2014-07-31 7238 3077 SL 5.000000000000 1448 0 1448 SECURITY CAMERAS 2014-07-31 3073 1307 SL 5.000000000000 615 0 615 RED BARRON RIDE 2014-07-31 10634 4520 SL 5.000000000000 2127 0 2127 THEATRE 2014-07-31 7326 3113 SL 5.000000000000 1465 0 1465 FERRIS WHEEL 2015-07-31 58407 3650 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 1279 SL 5.000000000000 1279 0 1279 CLASSROOM 2016-07-31 7500 188 SL 5.000000000000 1500 0 1500 OTHER EQUIPMENT 2016-07-31 6818 170 SL 5.000000000000 1364 0 1364 FERRIS WHEEL ADDITIONS 2016-07-31 48573 SL 5.000000000000 9715 0 9715 FERRIS WHEEL 2017-07-31 11359 SL 5.000000000000 0 0 0 HELICPOTER RIDE 2017-07-31 20000 SL 5.000000000000 0 0 0 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 SL 5.000000000000 0 0 0 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. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 18043 3826 SECURITY CAMERAS 7774 6414 1360 RED BARRON RIDE 18619 15361 3258 DISPLAY EQUIPMENT 7238 4525 2713 SECURITY CAMERAS 3073 1922 1151 RED BARRON RIDE 10634 6647 3987 THEATRE 7326 4578 2748 FERRIS WHEEL 58407 9491 48916 RED BARRON RIDE 6397 2558 3839 CLASSROOM 7500 1688 5812 OTHER EQUIPMENT 6818 1534 5284 FERRIS WHEEL ADDITIONS 48573 9715 38858 FERRIS WHEEL 11359 0 11359 HELICPOTER RIDE 20000 0 20000 HIGH LIFT/BUCKET TRUCK 6460 0 6460 AIRCRAFT 3201901 3227264 3227264 CLEANING 38010 0 0 38010 MISCELLANEOUS 2429 0 0 2430 OFFICE EXPENSE 26918 0 0 26918 MACHINERY EXPENSE 3365 0 0 3365 SUPPLIES 3189 0 0 3189 REPAIRS 11398 0 0 11400 SECURITY 3302 0 0 3302 TELEPHONE 1253 0 0 1253 UTILITIES 58012 0 0 58012 AUTO EXPENSE 4930 0 0 4930 MEDICAL INSURANCE EXPENSE 6110 0 0 6110 INSURANCE 9559 0 0 9559 FILING FEES 10 0 0 10 PAYROLL TAXES 55052 0 0 55052 EMPLOYEE WELFARE 10909 0 0 10909 DUES & SUBSCRIPTIONS 1927 0 0 1927 BANK CHARGES 8229 0 0 8229 CEMENT REPAIRS 9560 0 0 9560 ADVERTISING 54105 0 0 54105 TRAVEL 75 0 0 75 GROUND EQUIPMENT EXPENSE 2990 0 0 2990 PAYROLL PROCESSING COSTS 1980 0 0 1980 GARDENING 7211 0 0 7211 POSTAGE & SHIPPING 553 0 0 553 SHOP MAINTENANCE 315 0 0 315 OTHER TAXES 5667 0 0 5667 FUEL COSTS 4701 0 0 4701 LEGAL & ACCOUNTING 85517 0 0 85517 DISPLAY COSTS 2575 0 0 2575 RED BARRON RIDE MAINTENANCE 7496 0 0 7496 WEB SITE EXPENSE 8473 0 0 8473 LICENSES 493 0 0 493 AIR SHOW CLEAN-UP 2500 0 0 2500 LOANS PAYABLE 2354936 2354936 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706