COMMEMORATIVE AIR FORCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMEMORATIVE AIR FORCE (EIN 74-1484491)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-03
- IRS object ID
- 201802769349300910
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-03T10:44:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOIS SUITE 1550 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741484491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMEMORATIVE AIR FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8777677175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY PENA | PersonNm |
| Person Title | SECRETARY / TREASURER | PersonTitleTxt |
| Phone | 8777677175 | PhoneNum |
| Signature | 2018-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES FLATT | PreparerPersonNm |
| PTIN | P00444540 | PTIN |
| Phone | 4326835226 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.68.152.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-20 | IPDt |
| IP Tm | 11:43:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Federal Original Submission Id | 8021782018247034fe07 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-04 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 829CFAD61BE1472F5C9783C6C5344F7F92BC6B75 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LINDSEY PENA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,020,986 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 5545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMEMORATIVEAIRFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $7,042 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,727,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,812,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,682,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,982,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,759,556 | PYOtherRevenueAmt |
| CY Other Revenue | $783,755 | CYOtherRevenueAmt |
| PY Total Revenue | $28,051,202 | PYTotalRevenueAmt |
| CY Total Revenue | $23,673,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,116,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,914,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $215,342 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $500,093 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,665,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,193,608 | PYOtherExpensesAmt |
| CY Other Expenses | $21,136,011 | CYOtherExpensesAmt |
| PY Total Expenses | $24,525,594 | PYTotalExpensesAmt |
| CY Total Expenses | $24,550,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,525,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$877,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,272,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,297,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,364,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,274,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,907,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,023,165 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,374,956 | ExpenseAmt |
| Revenue | $9,712,298 | RevenueAmt |
| Desc | AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,142,953 | ExpenseAmt |
| Revenue | $1,677,646 | RevenueAmt |
| Desc | MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,843 | ExpenseAmt |
| Revenue | $393,659 | RevenueAmt |
| Desc | MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,020,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 188 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY PENA | PersonNm |
| Phone | 8777677175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB LAWRENCE | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NOVAK | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG REZENDAAL | |||||||
| CHIEF OF STAFF | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL GERALD OLIVER | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BARBER | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP BEEGLE | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN BROWN | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEENA CLAUSEN | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS FENNESSEY | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SCHELL | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT TAYLOR | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BROWN THRU 08-17-18 | |||||||
| PRESIDENT | 50.00 | $457,661 | $0 | $0 | Yes (X) | ||
| FLOYD HOUDYSHELL | |||||||
| SECRETARY / TREASURER | 50.00 | $174,813 | $0 | $0 | Yes (X) | ||
| ROZELYN BECK | |||||||
| VP OF PHILANTHROPY & DEVEL | 5.00 | $102,596 | $0 | $0 | Yes (X) | ||
| WILLIAM V SHEPARD | |||||||
| VP OF EDUCATION | 5.00 | $107,907 | $0 | $0 | Yes (X) | ||
| ADAM SMITH | |||||||
| FORMER EXECUTIVE VP | 40.00 | $143,053 | $0 | $0 | Yes (X) | ||
| DAVID OLIVER | |||||||
| EXECUTIVE VICE-PRESIDENT | 40.00 | $129,662 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,115,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | |||||
| PO BOX 458 | WICHITA | KS | 67201 | AVIATION INSURANCE | $1,042,020 |
| HOLLIS TRUCKING TERRY HOLLIS | |||||
| PO BOX 9216 | COLUMBUS | MS | 39705 | TRANSPORTATION | $214,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,125,294 | MembershipDuesAmt |
| Fundraising | $1,315,474 | FundraisingAmt |
| Related Organizations | $2,790,948 | RelatedOrganizationsAmt |
| Government Grants | $140,272 | GovernmentGrantsAmt |
| All Other Contributions | $6,440,624 | AllOtherContributionsAmt |
| Total Contributions | $11,812,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIRSHOW REVENUE | 711130 | $8,092,562 | $8,092,562 |
| SPECIAL EVENTS | 713990 | $1,236,576 | $1,236,576 |
| ANUAC FEES | 900099 | $552,352 | $552,352 |
| MUSEUM ADMISSIONS | 900099 | $393,659 | $393,659 |
| HANGAR INCOME | 713990 | $196,283 | $196,283 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,982,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,250 | TotalRevenueColumnAmt |
| Exclusion | $70,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,665,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,315,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,665,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,040,879 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $681,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,390 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $147,374 | $147,374 |
| INSURANCE RECOVERY | 900099 | $130,600 | $130,600 |
| FUEL SALES | 900009 | $71,342 | $71,342 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,042 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $424,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,673,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,783,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,042 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,979 | TotalAmt |
| Program Services | $740,194 | ProgramServicesAmt |
| Management And General | $1,584,785 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,397 | TotalAmt |
| Management And General | $50,397 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,562 | TotalAmt |
| Program Services | $7,909 | ProgramServicesAmt |
| Management And General | $362,653 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,563 | TotalAmt |
| Management And General | $168,563 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,249 | TotalAmt |
| Program Services | $54,616 | ProgramServicesAmt |
| Management And General | $6,633 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,474 | TotalAmt |
| Program Services | $15,389 | ProgramServicesAmt |
| Management And General | $85,085 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,093 | TotalAmt |
| Fundraising | $500,093 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,260 | TotalAmt |
| Program Services | $609,080 | ProgramServicesAmt |
| Management And General | $14,180 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,043 | TotalAmt |
| Program Services | $21,043 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,767 | TotalAmt |
| Program Services | $1,024,689 | ProgramServicesAmt |
| Management And General | $173,078 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,487 | TotalAmt |
| Program Services | $305,342 | ProgramServicesAmt |
| Management And General | $125,145 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,229 | TotalAmt |
| Management And General | $9,229 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,496 | TotalAmt |
| Program Services | $87,254 | ProgramServicesAmt |
| Management And General | $104,242 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,110 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $2,507,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,942 | TotalAmt |
| Program Services | $677,721 | ProgramServicesAmt |
| Management And General | $137,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,610 | TotalAmt |
| Program Services | $1,100,610 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AIRCRAFT MAINTENANCE | $3,127,665 | $3,115,408 | $12,257 | |
| AIRSHOW EXPENSE | $2,166,941 | $1,705,806 | $461,135 | |
| DIRECT MAIL PRINTING | $1,462,848 | $1,462,848 | ||
| FUEL & OIL EXPENSE | $1,089,342 | $1,088,983 | $359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230,548 | TotalAmt |
| Program Services | $4,465,708 | ProgramServicesAmt |
| Management And General | $1,061,791 | ManagementAndGeneralAmt |
| Fundraising | $703,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,550,605 | TotalAmt |
| Program Services | $15,020,752 | ProgramServicesAmt |
| Management And General | $6,863,863 | ManagementAndGeneralAmt |
| Fundraising | $2,665,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,829 | BOYAmt |
| EOY | $8,542,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,799 | BOYAmt |
| EOY | $612,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,634 | BOYAmt |
| EOY | $2,784,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,949 | BOYAmt |
| EOY | $836,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,425 | BOYAmt |
| EOY | $753,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,645,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,114,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,062,196 | BOYAmt |
| EOY | $14,531,399 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,601 | BOYAmt |
| EOY | $2,156,036 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,803 | BOYAmt |
| EOY | $52,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,890 | BOYAmt |
| EOY | $28,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,272,126 | BOYAmt |
| EOY | $30,297,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,290 | BOYAmt |
| EOY | $930,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,187 | BOYAmt |
| EOY | $486,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,354 | BOYAmt |
| EOY | $2,352,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,839 | BOYAmt |
| EOY | $2,504,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,670 | BOYAmt |
| EOY | $6,274,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680,885 | BOYAmt |
| EOY | $21,541,431 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,571 | BOYAmt |
| EOY | $2,211,734 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $270,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,907,456 | BOYAmt |
| EOY | $24,023,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,272,126 | BOYAmt |
| EOY | $30,297,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$877,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,157 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,785,600 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$950 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,520,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,406,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,605,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,727,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,812,612 | CurrentTaxYearAmt |
| Total | $53,071,931 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,038,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,451,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,101,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,058,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,879 | CurrentTaxYearAmt |
| Total | $57,690,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,559,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,857,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,706,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,785,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,853,491 | CurrentTaxYearAmt |
| Total | $110,762,748 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,762,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,612 | CurrentTaxYearAmt |
| Total | $1,384,883 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,612 | CurrentTaxYearAmt |
| Total | $1,384,883 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $305,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,828,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,120,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,879,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,676,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,948,103 | CurrentTaxYearAmt |
| Total | $112,452,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,684,849 | BeginningYearBalanceAmt |
| Contributions | $882,184 | ContributionsAmt |
| Investment Earnings Or Losses | $173,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,376,753 | OtherExpendituresAmt |
| End Year Balance | $9,364,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,431,295 | BeginningYearBalanceAmt |
| Contributions | $284,641 | ContributionsAmt |
| Other Expenditures | $2,031,087 | OtherExpendituresAmt |
| End Year Balance | $9,684,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,456,840 | BeginningYearBalanceAmt |
| Contributions | $1,431,756 | ContributionsAmt |
| Other Expenditures | $1,457,301 | OtherExpendituresAmt |
| End Year Balance | $11,431,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,476,070 | BeginningYearBalanceAmt |
| Contributions | $11,171,088 | ContributionsAmt |
| Other Expenditures | $1,190,318 | OtherExpendituresAmt |
| End Year Balance | $11,456,840 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,705 | BeginningYearBalanceAmt |
| Contributions | $2,056,035 | ContributionsAmt |
| Other Expenditures | $1,035,670 | OtherExpendituresAmt |
| End Year Balance | $1,476,070 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,448,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,836,056 | DepreciationAmt |
| Book Value | $9,612,401 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,429,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,178,335 | DepreciationAmt |
| Book Value | $4,250,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,156,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $977,954 | DepreciationAmt |
| Book Value | $178,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,596,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,121,856 | DepreciationAmt |
| Book Value | $474,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,531,399 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM INVESTMENTS | Desc |
| Book Value | $2,156,036 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,156,036 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A/P - INTERCOMPANY | Desc |
| Amt | $2,504,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,504,799 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,348,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,157 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,785,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $681,489 | OtherRevenueAmt |
| Revenue Not Reported | $2,675,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,673,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,673,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,232,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $681,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $681,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,550,605 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,550,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS 681,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 681,489. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGE DIRECT LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CAF PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,981,464 | GrossReceiptsAmt |
| Retained By Contractor | $500,094 | RetainedByContractorAmt |
| Net To Organization | $2,165,896 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,981,464 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $500,094 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,165,896 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAF RED TAIL SQUADRON - UNITS | Event1Nm |
| Gross Receipts Event1 | $1,436,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,328 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $970,667 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $970,668 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMEMORATIVE AIR FORCE - HQ | Event2Nm |
| Gross Receipts Event2 | $2,544,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $849,146 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,695,323 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,695,322 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,981,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,315,474 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,665,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,665,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,665,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE BROWN THRU 08-17-18 | ||||||||||||||
| PRESIDENT | $457,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $457,661 | $0 | $0 | $0 |
| FLOYD HOUDYSHELL | ||||||||||||||
| SECRETARY / TREASURER | $174,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | STEVE BROWN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | WHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE SECRETARY/TREASURER (LINDSEY PENA) PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | STEVE BROWN THRU 08-17-18 - P.O. BOX 764769, DALLAS, TX 75376. FLOYD HOUDYSHELL - P.O. BOX 764769, DALLAS, TX 75376. BOB LAWRENCE - 111 W ESSEX AVE, KIRKWOOD, MO 63122-3901. MARK NOVAK - 71282 638 AVE, DAWSON, NE 68337-1711. DOUG REZENDAAL - 1515 18TH ST SW, MASON CITY, IA 50401-5605. COL GERALD OLIVER - 6310 DOUGLAS ST, PLANO, TX 75093-6503. ROZELYN BECK - P.O. BOX 764769, DALLAS, TX 75376. WILLIAM V. SHEPARD - P.O. BOX 764769, DALLAS, TX 75376. STEVE BARBER - P.O. BOX 764769, DALLAS, TX 75376. PHILIP BEEGLE - P.O. BOX 764769, DALLAS, TX 75376. JORDAN BROWN - P.O. BOX 764769, DALLAS, TX 75376. DEENA CLAUSEN - P.O. BOX 764769, DALLAS, TX 75376. DENNIS FENNESSEY - P.O. BOX 764769, DALLAS, TX 75376. DENNIS SCHELL - P.O. BOX 764769, DALLAS, TX 75376. KENT TAYLOR - P.O. BOX 764769, DALLAS, TX 75376. ADAM SMITH - P.O. BOX 764769, DALLAS, TX 75376. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 928,052. MANAGEMENT AND GENERAL EXPENSES 154,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082,417. ALL OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 627,621. MANAGEMENT AND GENERAL EXPENSES 243,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,865. DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 703,049. TOTAL EXPENSES 703,049. ANNUAC EXPENSE: PROGRAM SERVICE EXPENSES 563,864. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,964. TOUR EXPENSE: PROGRAM SERVICE EXPENSES 519,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,246. SUPPLIES: PROGRAM SERVICE EXPENSES 185,459. MANAGEMENT AND GENERAL EXPENSES 187,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,044. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 318,204. MANAGEMENT AND GENERAL EXPENSES 43,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,440. TRANSFER - AIRCRAFT ACCOUNTS: PROGRAM SERVICE EXPENSES 334,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,470. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 239,374. MANAGEMENT AND GENERAL EXPENSES 68,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,974. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 269,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,775. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 80,508. MANAGEMENT AND GENERAL EXPENSES 148,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,006. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 148,125. MANAGEMENT AND GENERAL EXPENSES 17,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,944. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 65,668. MANAGEMENT AND GENERAL EXPENSES 83,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,948. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 90,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,539. LICENSE & PERMIT: PROGRAM SERVICE EXPENSES 9,311. MANAGEMENT AND GENERAL EXPENSES 81,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,319. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,810. MANAGEMENT AND GENERAL EXPENSES 33,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,783. SALES & OTHER TAXES: PROGRAM SERVICE EXPENSES 32,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,316. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 8,637. MANAGEMENT AND GENERAL EXPENSES 21,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,683. MCRP EXPENSE: PROGRAM SERVICE EXPENSES 15,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,568. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,161. MANAGEMENT AND GENERAL EXPENSES 7,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,522. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -30,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -30,349. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -950. |
| PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| AMENDED RETURN EXPLANATIONS | 1. FORM 990 PAGE 7, PART VII, SECTION A: ADDED EMPLOYEE (17) DAVID OLIVER AND CORRECTLY APPLIED SALARY OF $129,662. 2. FORM 990 PAGE 9, PART VIII, LINES 1E & 1F: RECLASSIFIED CONTRIBUTIONS TO CORRECTLY REPORT GOVERNMENT GRANTS AND ALL OTHER CONTRIBUTIONS. 3. FORM J, PART I, LINE 4A: RECORD COMPENSATION INFORMATION FOR STEVE BROWN. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE MUSEUM | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742553763 | PUBLIC ENJOYMENT | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742318005 | ASSIST FUNDING | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742554138 | MUSEUM | TX | 501(C) | 509(A) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| InvolvedInvolvedAmt |
|---|
| AAHM & AAHF - TO |
| $2,504,799 |
| AAHM & AAHF - FROM |
| $2,402,352 |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OVER HOUSTON INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 BRITTMOORE RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273783881 | EIN |
| Business Name Control | WING | BusinessNameControlTxt |
Comments