PATRIOTS JET TEAM FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PATRIOTS JET TEAM FOUNDATION (EIN 27-4348567)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-07
IRS object ID
201722829349200812
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)
Return2017-10-07T21:02:39-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMTS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 Pleasanton Ave Suite 105SuiteAddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274348567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRIOTS JET TEAM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone9259355710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 640AddressLine1Txt
CityBYRONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY HOWELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert StrawnPreparerPersonNm
PTINP01200843PTIN
Phone9252490600PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,536GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,172ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$86,240FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,974SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,266SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$128,562TotalRevenueAmt
Occupancy Rent Utlts And Maint$50,798OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$251PrintingPublicationsPostageAmt
Other Expenses Total$56,240OtherExpensesTotalAmt
Total Expenses$107,289TotalExpensesAmt
Excess Or Deficit For Year$21,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$235,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,114BOYAmt
EOY$199,574EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,456BOYAmt
EOY$1,357EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$205,136BOYAmt
EOY$160,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,706BOYAmt
EOY$360,979EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,000BOYAmt
EOY$104,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$235,706BOYAmt
EOY$256,979EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePATRIOTS JET TEAM FOUNDATION PROVIDES EDUCATIONAL PROGRAMS AND A TEACHING MUSEUM WITH A GOAL OF INSPIRING THE YOUTH OF AMERICA WHO HAVE A LOVE OF AVIATION AND AEROSPACE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPurchase of 3 state of the art flight simulators for classroom training. Constructed simulator classrooms.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,291GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,291TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RANDY HOWELL
President20.00$0
MARIE HOWELL
CFO10.00$0
DEAN WRIGHT
Vice President10.00$0
JACQUIE WARDA
Director3.00$0
DONALD PAIVA
Director3.00$0
EDWARD DALEY
Secretary20.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIE HOWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15992 DRAKES DRAddressLine1Txt
CityDISCOVERY BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94505ZIPCd
FieldValueIRS element (for citing)
Phone9259355710PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$23,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,324CurrentTaxYearMinus1YearAmt
Current Tax Year$60,313CurrentTaxYearAmt
Total$276,187TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,324CurrentTaxYearMinus1YearAmt
Current Tax Year$60,313CurrentTaxYearAmt
Total$276,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$276,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$276,187TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA 2016Event1Nm
Gross Receipts Event1$51,875GrossReceiptsEvent1Amt
Gross Revenue Event1$51,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,168RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,253FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,814OtherDirectExpensesEvent1Amt
Event2GOLF 2016Event2Nm
Gross Receipts Event2$39,345GrossReceiptsEvent2Amt
Charitable Contri Event2$4,980CharitableContriEvent2Amt
Gross Revenue Event2$34,365GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,338NonCashPrizesEvent2Amt
Rent Facility Costs Event2$13,066RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,335OtherDirectExpensesEvent2Amt
Gross Receipts Total$91,220GrossReceiptsTotalAmt
Charitable Contributions Tot$4,980CharitableContributionsTotAmt
Gross Revenue Total Events$86,240GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,338NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,234RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,253FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,974DirectExpenseSummaryEventsAmt
Net Income Summary$44,266NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1078
Other Expenses.1003Information Technology $1670
Other Expenses.1005Travel $340
Other Expenses.1009Depreciation $44863
Other Expenses.1010Amortization $324
Other Expenses.1012Insurance $1478
Other Expenses.1ADVERTISING $2609
Other Expenses.2EQUIPMENT $1805
Other Expenses.3OTHER PROGRAMS $985
Other Expenses.4PROFESSIONAL DEVELOPMENT $450
Other Expenses.5EQUIP RENTAL $366
Other Expenses.6GROCERIES PROGRAM $272
Other Assets.1002Furniture and Fixtures - Beginning $57834 Furniture and Fixtures - Ending $37459
Other Assets.1003Machinery and Equipment - Beginning $2776 Machinery and Equipment - Ending $2048
Other Assets.1004Miscellaneous - Beginning $140887 Miscellaneous - Ending $117226
Other Assets.1012Intangible Assets - Beginning $3639 Intangible Assets - Ending $3315
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $98000 Accounts Payable and Accrued Expenses - Ending $104000

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