2017-06-09T18:11:41-05:00 2016-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2015-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2017-06-09 1 NACHMAN FLATT CPA P00083582 8185918898 2017-06-02 2015 2021-01-29 14:40:06Z X 3373051 X 1432740 0 0 1432740 0 0 0 0 0 0 703030 0 0 703030 26920 0 26562 348841 0 0 348841 1078791 0 26562 1051871 0 0 1078791 0 26562 1051871 353949 0 0 8781 8304 8304 3392 3392 3392 3392 550 0 393 550 550 289520 130616 122933 158904 158904 2883890 3201901 3201901 3019389 3373051 3373051 550 264 2354936 2354936 2355486 2355200 X 0 0 0 0 663903 1017851 663903 1017851 3019389 3373051 663903 353949 0 1017852 1 1017851 0 1215291 2890343 0.420466 956663 2870457 0.333279 837536 2794701 0.299687 965514 2686802 0.359354 912911 2561590 0.356385 1.769171 0.353834 3148276 1113967 0 1113967 1172612 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 JUDITH NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - SEC 0.00 0 0 0 AL GUIDOTTI 15555 HUNTINGTON VILLAGE LANE 167 HUNTINGTON BEACH CA 92647 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 8542 3187677 3196219 0 0 3196219 47943 3148276 157414 157414 0 157414 0 157414 0 157414 1051871 0 120741 1172612 0 1172612 157414 0 0 912911 965514 837536 813140 1070774 4599875 1172612 0 0 0 157414 1015198 0 0 5615073 0 0 0 0 0 0 912911 4702162 965514 837536 813140 1070774 1015198 1991-08-27 CHARLES F NICHOLS JUDITH NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 851590 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 6786 SL 5.000000000000 968 0 968 DISPLAY EQUIPMENT 2011-07-31 9491 7829 SL 5.000000000000 1662 0 1662 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 9859 SL 5.000000000000 2093 0 2093 DISPLAY EQUIPMENT 2012-07-31 7468 4669 SL 5.000000000000 1494 0 1494 EQUIPMENT 2012-07-31 4190 2514 SL 5.000000000000 838 0 838 DISPLAY EQUIPMENT 2013-07-31 21869 9295 SL 5.000000000000 4374 0 4374 SECURITY CAMERAS 2013-07-31 7774 3304 SL 5.000000000000 1555 0 1555 RED BARRON RIDE 2013-07-31 18619 7913 SL 5.000000000000 3724 0 3724 DISPLAY EQUIPMENT 2014-07-31 7238 1629 SL 5.000000000000 1448 0 1448 SECURITY CAMERAS 2014-07-31 3073 692 SL 5.000000000000 615 0 615 RED BARRON RIDE 2014-07-31 10634 2393 SL 5.000000000000 2127 0 2127 THEATRE 2014-07-31 7326 1648 SL 5.000000000000 1465 0 1465 FERRIS WHEEL 2015-07-31 58407 730 SL 10.000000000000 2920 0 2920 RED BARRON RIDE 2015-07-31 6397 SL 5.000000000000 1279 0 1279 CLASSROOM 2016-07-31 7500 SL 5.000000000000 188 0 0 OTHER EQUIPMENT 2016-07-31 6818 SL 5.000000000000 170 0 0 FERRIS WHEEL ADDITIONS 2016-07-31 48573 SL 5.000000000000 0 0 0 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. PART XIII, LINE 4C. S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 6163 1305 EQUIPMENT 4190 3352 838 DISPLAY EQUIPMENT 21869 13669 8200 SECURITY CAMERAS 7774 4859 2915 RED BARRON RIDE 18619 11637 6982 DISPLAY EQUIPMENT 7238 3077 4161 SECURITY CAMERAS 3073 1307 1766 RED BARRON RIDE 10634 4520 6114 THEATRE 7326 3113 4213 FERRIS WHEEL 58407 3650 54757 RED BARRON RIDE 6397 1279 5118 CLASSROOM 7500 188 7312 OTHER EQUIPMENT 6818 170 6648 FERRIS WHEEL ADDITIONS 48573 0 48573 AIRCRAFT 2883890 3201901 3201901 ROUNDING 1 CLEANING 26503 0 0 26503 MISCELLANEOUS 16330 0 0 16330 OFFICE EXPENSE 13030 0 0 13030 MACHINERY EXPENSE 3546 0 0 3546 SUPPLIES 4137 0 0 4137 REPAIRS 4656 0 0 4656 SECURITY 22541 0 0 22541 TELEPHONE 9322 0 0 9322 UTILITIES 54357 0 0 54357 AUTO EXPENSE 1904 0 0 1904 MEDICAL INSURANCE EXPENSE 8504 0 0 8504 INSURANCE 9122 0 0 9122 LIBRARY EXPENSE 18 0 0 18 FILING FEES 673 0 0 673 PAYROLL TAXES 64923 0 0 64923 EMPLOYEE WELFARE 5749 0 0 5749 DUES & SUBSCRIPTIONS 480 0 0 480 BANK CHARGES 6597 0 0 6597 PAINT BOOTH EXPENSES 881 0 0 881 ADVERTISING 13184 0 0 13184 TRAVEL 725 0 0 725 GROUND EQUIPMENT EXPENSE 10677 0 0 10677 PAYROLL PROCESSING COSTS 6505 0 0 6505 GARDENING 7375 0 0 7375 OUTSIDE SERVICES 5075 0 0 5075 SHOP MAINTENANCE 608 0 0 608 OTHER TAXES 160 0 0 160 FUEL COSTS 4500 0 0 4500 LEGAL & ACCOUNTING 14835 0 0 14835 DISPLAY COSTS 2702 0 0 2702 MOVING EXPENSE 27147 0 0 27147 RED BARRON RIDE MAINTENANCE 2075 0 0 2075 LOANS PAYABLE 2354936 2354936 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706