INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SKYDIVING MUSEUM & HALL OF FAME (EIN 23-7181972)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-16
IRS object ID
201710759349300401
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)
Return2017-03-16T03:26:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Skydiving Museum & Hall ofBusinessNameLine1Txt
Business Name Line2FameBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee schlichtemeierPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5406049745PhoneNum
Signature2017-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2017-03-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.41.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-16IPDt
IP Tm04:26:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8710F3933DCAF8C038AAB14033CD7B10575F5C30AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames F Curtis IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$529,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.skydivingmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo promote awareness of skydiving.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,755PYContributionsGrantsAmt
CY Contributions Grants$470,469CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,065PYInvestmentIncomeAmt
CY Investment Income$11,751CYInvestmentIncomeAmt
PY Other Revenue$931PYOtherRevenueAmt
CY Other Revenue-$8,973CYOtherRevenueAmt
PY Total Revenue$218,751PYTotalRevenueAmt
CY Total Revenue$473,247CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$73,509CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,007CYTotalFundraisingExpenseAmt
PY Other Expenses$210,503PYOtherExpensesAmt
CY Other Expenses$233,686CYOtherExpensesAmt
PY Total Expenses$338,138PYTotalExpensesAmt
CY Total Expenses$380,457CYTotalExpensesAmt
PY Revenues Less Expenses-$119,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,790CYRevenuesLessExpensesAmt
Total Assets BOY$3,698,221TotalAssetsBOYAmt
Total Assets EOY$3,813,348TotalAssetsEOYAmt
Total Liabilities BOY$16,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,681,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,805,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,532ExpenseAmt
DescPromote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport.Desc
Total Program Service Expenses$65,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The MuseumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406049745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 Southpoint Centre BoulevardAddressLine1Txt
CityFredericksburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22407ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James F Curtis III
President & CEO1.00Yes (X)Yes (X)$0$0$0
Christopher Needels
Vice President1.00Yes (X)Yes (X)$0$0$0
Alvin Schlichtemeier
Treasurer1.00Yes (X)Yes (X)$0$0$0
Larry Bagley
Secretary1.00Yes (X)Yes (X)$0$0$0
Lenny Potts
Trustee1.00Yes (X)$0$0$0
Dana Engelstad
Trustee1.00Yes (X)$0$0$0
Linda Miller
Trustee1.00Yes (X)$0$0$0
Pat Thomas
Trustee1.00Yes (X)$0$0$0
Kirk Knight
Trustee1.00Yes (X)$0$0$0
Curt Bachman
Trustee1.00Yes (X)$0$0$0
Roberto Montanez
Trustee1.00Yes (X)$0$0$0
Adam Schmucker
Trustee1.00Yes (X)$0$0$0
Mike Horan
Trustee1.00Yes (X)$0$0$0
Bruce Wicks
Trustee1.00Yes (X)$0$0$0
Sandy Reid
Trustee1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,545FundraisingAmt
All Other Contributions$387,924AllOtherContributionsAmt
Total Contributions$470,469TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,307TotalRevenueColumnAmt
Exclusion$27,307ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,621SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,177SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,556SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,556TotalRevenueColumnAmt
Exclusion-$15,556ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,291FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,332TotalRevenueColumnAmt
Exclusion-$9,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$359TotalRevenueColumnAmt
Exclusion$359ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,778ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,041TotalAmt
Program Services$20,852ProgramServicesAmt
Management And General$21,337ManagementAndGeneralAmt
Fundraising$20,852FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,221TotalAmt
Program Services$1,727ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$1,727FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Management And General$3,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,524TotalAmt
Management And General$4,524ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$73,509TotalAmt
Fundraising$73,509FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,706TotalAmt
Fundraising$52,706FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,710TotalAmt
Program Services$7,855ProgramServicesAmt
Fundraising$7,855FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,691TotalAmt
Program Services$11,813ProgramServicesAmt
Management And General$23,576ManagementAndGeneralAmt
Fundraising$12,302FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,578TotalAmt
Program Services$16,598ProgramServicesAmt
Management And General$6,987ManagementAndGeneralAmt
Fundraising$3,993FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Management And General$3,059ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Management And General$4,842ManagementAndGeneralAmt
Fundraising$6,058FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,882TotalAmt
Management And General$4,917ManagementAndGeneralAmt
Fundraising$8,965FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,595TotalAmt
Management And General$1,595ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Skydive experience$30,757$2,187$1,530$27,040
Bad debt$10,000$10,000
Licenses/registrations$6,733$6,733
Collection items$4,500$4,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$776TotalAmt
Management And General$776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,457TotalAmt
Program Services$65,532ProgramServicesAmt
Management And General$99,918ManagementAndGeneralAmt
Fundraising$215,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,882BOYAmt
EOY$147,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,372,807BOYAmt
EOY$1,096,839EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$107,253EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,386BOYAmt
EOY$489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$1,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,703,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,555,185BOYAmt
EOY$1,703,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$641,723BOYAmt
EOY$756,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,698,221BOYAmt
EOY$3,813,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,672BOYAmt
EOY$7,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,672BOYAmt
EOY$7,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,511,647BOYAmt
EOY$2,575,759EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,169,902BOYAmt
EOY$1,230,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,681,549BOYAmt
EOY$3,805,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,698,221BOYAmt
EOY$3,813,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,790ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,492NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,755CurrentTaxYearMinus1YearAmt
Current Tax Year$470,469CurrentTaxYearAmt
Total$2,442,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,755CurrentTaxYearMinus1YearAmt
Current Tax Year$470,469CurrentTaxYearAmt
Total$2,442,118TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,088,117SubstantialContributorsTotAmt
Public Support Total170$1,354,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,589CurrentTaxYearMinus1YearAmt
Current Tax Year$27,307CurrentTaxYearAmt
Total$88,190TotalAmt
FieldValueIRS element (for citing)
Total Support$2,530,308TotalSupportAmt
Gross Receipts Rltd Activities$5,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53510PublicSupportCY170Pct
Public Support PY1700.48220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,185OtherCostOrOtherBasisAmt
Book Value$1,555,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,071OtherCostOrOtherBasisAmt
Book Value$148,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,703,256TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$542,362TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,492NetUnrealizedGainsInvstAmt
Other Revenue$37,623OtherRevenueAmt
Revenue Not Reported$69,115RevenueNotReportedAmt
Revenue Subtotal$473,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$473,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$418,080TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,623OtherExpensesIncludedAmt
Expenses Not Reported$37,623ExpensesNotReportedAmt
Expenses Subtotal$380,457ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$380,457TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items.
Part III, Line 4:The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving.
Part X, Line 2:Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions.
Part XI, Line 2d - Other Adjustments:Direct fundraising event expenses 37,623.
Part XII, Line 2d - Other Adjustments:Direct fundraising event expenses 37,623.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJim McCormickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 WildlifeAddressLine1Txt
CityEstes ParkCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd
FieldValueIRS element (for citing)
ActivityMajor fundraising campaignActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$387,924GrossReceiptsAmt
Retained By Contractor$73,509RetainedByContractorAmt
Net To Organization$314,415NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$387,924TotalGrossReceiptsAmt
Total Retained By Contractors$73,509TotalRetainedByContractorsAmt
Total Net To Organization$314,415TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12016 Weekend Celebration EventEvent1Nm
Gross Receipts Event1$110,836GrossReceiptsEvent1Amt
Charitable Contri Event1$82,545CharitableContriEvent1Amt
Gross Revenue Event1$28,291GrossRevenueEvent1Amt
Food And Beverage Event1$33,283FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,340OtherDirectExpensesEvent1Amt
Gross Receipts Total$110,836GrossReceiptsTotalAmt
Charitable Contributions Tot$82,545CharitableContributionsTotAmt
Gross Revenue Total Events$28,291GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,283FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,623DirectExpenseSummaryEventsAmt
Net Income Summary-$9,332NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Ambassador program - The Ambassador program exists to increase awareness for the Museum and provide an accessible way for members of the skydiving community and others to provide vital and significant support. Becoming an Ambassador simply requires a commitment to support the project. In return all Ambassadors will receive an extensive recognition package. To become an Ambassador you simply commit to supporting the effort to build the Museum & Hall of Fame with a gift totaling $5,000 paid over up to five years. Your Ambassador status can be established with a one-time gift, five annual gifts of $1,000 or fifty monthly payments of $100 automatically charged to a credit card.
Form 990, Part VI, Section A, line 4The organization amended its Articles to legally change the name of the organization from Skydiving Museum & Hall of Fame to International Skydiving Museum & Hall of Fame. This namee change has already been reported to the IRS.
Form 990, Part VI, Section A, line 4The Organization legally changed its name from Skydiving Museum & Hall of Fame to International Skydiving Museum & Hall of Fame.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission.
Form 990, Part VI, Section B, line 12cEach trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests.
Form 990, Part VI, Section C, line 18The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available to the public upon request only.
Form 990, Part IX, line 11gMajor giving expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 52,706. Total expenses 52,706.
Form 990, Part XII, Line 2c:The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year.

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