2018-02-12T16:06:29-06:00 2017-06-30 942697002 STEPHEN J DELAHUNTY CPA 1500 GRANT AVE SUITE 200 NOVATO CA 94945 990EZ 2016-07-01 942863472 JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION JIMM 7074479215 C/O 82 WYKOFF DRIVE VACAVILLE CA 956883543 RON BURKS TREASURER 7074479215 2018-01-29 1 PATRICIA A TURK CPA P00237907 4158985300 173.8.179.9 2018-01-29 15:18:57 PS P BCD42EDFB269E1AE7AAC67062D621EAF79A0C5FD 8547548C8634D2E15AE607FD2C232E83BA650CCA 2016 2021-01-29 14:40:06Z X X WWW.JIMMYDOOLITTLEMUSEUM.COM X X 39239 X 15868 521 22850 11349 11501 27890 12480 24103 36583 -8693 151836 0 143143 X 136544 117455 15292 25688 151836 143143 0 0 151836 143143 X THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA. 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. 0 23622 23622 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON BURKS 82 WYKOFF DRIVE VACAVILLE CA 95688 7074479215 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23323 27472 31018 13436 15868 111117 56430 57136 48001 23709 22850 208126 79753 84608 79019 37145 38718 319243 0 0 0 319243 691 329 346 420 521 2307 691 329 346 420 521 2307 80444 84937 79365 37565 39239 321550 0.99280 0.99400 0.00720 0.00600 X 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. 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.