TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201830439349200148
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-12T16:06:29-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J DELAHUNTY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE SUITE 200 | AddressLine1Txt |
| City | NOVATO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY DOOLITTLE AIR & SPACE MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMM | BusinessNameControlTxt |
| Phone | 7074479215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 82 WYKOFF DRIVE | AddressLine1Txt |
| City | VACAVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956883543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BURKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7074479215 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A TURK CPA | PreparerPersonNm |
| PTIN | P00237907 | PTIN |
| Phone | 4158985300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.179.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 15:18:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCD42EDFB269E1AE7AAC67062D621EAF79A0C5FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8547548C8634D2E15AE607FD2C232E83BA650CCA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JIMMYDOOLITTLEMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,239 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,868 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $521 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $22,850 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,349 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,501 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $27,890 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,480 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $24,103 | OtherExpensesTotalAmt |
| Total Expenses | $36,583 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,693 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,836 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $143,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,544 | BOYAmt |
| EOY | $117,455 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,292 | BOYAmt |
| EOY | $25,688 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,836 | BOYAmt |
| EOY | $143,143 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,836 | BOYAmt |
| EOY | $143,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE, CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,622 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PHIL LANCASTER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID FLOREK | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| RON BURKS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DAVID FLEMING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINN BENSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM ALBERTS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CASEY TURVILLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON BURKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WYKOFF DRIVE | AddressLine1Txt |
| City | VACAVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074479215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $23,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,868 | CurrentTaxYearAmt |
| Total | $111,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,850 | CurrentTaxYearAmt |
| Total | $208,126 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,718 | CurrentTaxYearAmt |
| Total | $319,243 | 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 | $319,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521 | CurrentTaxYearAmt |
| Total | $2,307 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521 | CurrentTaxYearAmt |
| Total | $2,307 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,239 | CurrentTaxYearAmt |
| Total | $321,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 521. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,349. GROSS PROFIT: 11,501. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,292. MERCHANDISE PURCHASED: 21,745. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,688. COST OF GOODS SOLD: 11,349. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 1,052. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,867. DESCRIPTION: POST OFFICE BOX. AMOUNT: 224. DESCRIPTION: POSTAGE. AMOUNT: 259. DESCRIPTION: MISCELLANEOUS. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 3,230. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,418. DESCRIPTION: SALES TAX. AMOUNT: 1,860. DESCRIPTION: DISPLAY EXPENSE. AMOUNT: 384. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 2,493. DESCRIPTION: AIRCRAFT RESTORATION. AMOUNT: 2,661. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 2,247. DESCRIPTION: INTERNET SERVICE. AMOUNT: 1,241. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 25. DESCRIPTION: AUDIO VISUAL EXPENSE. AMOUNT: 215. DESCRIPTION: GENERAL MUSEUM EXPENSE. AMOUNT: 1,836. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 325. DESCRIPTION: AIR SHOW EXPENSES. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 24,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,292. END OF YEAR AMOUNT: 25,688. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |