2025-11-12T09:34:02-06:00 2024-12-31 750786316 WEAVER & TIDWELL LLP 400 W ILLINOIS STE 1550 MIDLAND TX 79701 990 2024-01-01 742553763 AMERICAN AIRPOWER HERITAGE MUSEUM INC AMER 4325631000 PO BOX 764769 DALLAS TX 75376 LANCE LINGUIST CFO 8777677175 2025-11-10 1 1 SARA BURKHART P00444540 4326835226 2025-11-10 2024 2025-03-06 01:10:19Z LANCE LINGUIST PO BOX 764769 DALLAS TX 75376 1668673 0 X AIRPOWERMUSEUM.ORG X 1989 TX PUBLIC EDUCATION & ENJOYMENT 8 8 0 100 0 0 1319572 1030793 415171 376522 92 132 41457 27121 1776292 1434568 0 365007 0 0 0 0 0 0 338859 2745360 2306025 2745360 2671032 -969068 -1236464 11592423 10659072 12720478 13023591 -1128055 -2364519 PUBLIC EDUCATION & ENJOYMENT 0 0 1667888 365007 405009 THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS, AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 1667888 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LANCE LINGUIST 8777677175 PO BOX 764769 DALLAS TX 75376 X NIKKI BROWN BOARD MEMBER 5.00 X 0 0 0 RODNEY BURCHFIELD BOARD MEMBER 5.00 X 0 0 0 DENNIS FENNESSEY BOARD MEMBER 5.00 X 0 0 0 THERESA HOOD BOARD MEMBER 5.00 X 0 0 0 LARRY LEY BOARD MEMBER 5.00 X 0 0 0 FRED TELLING BOARD MEMBER 5.00 X 0 0 0 NEILS AGATHER CHAIRMAN 5.00 X 0 0 0 RANDY WILSON VICE CHAIR 5.00 X 0 0 0 HENRY COATES PRESIDENT (TERM ENDED IN 2024) 5.00 X 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 5.00 X 0 0 0 DAVID OLIVER PRESIDENT (TERM BEGAN IN 2024) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 26500 541007 463286 1030793 SPECIAL EVENTS 900099 192031 192031 MUSEUM OPERATIONS 900099 145277 145277 MEMBERSHIP DUES 900099 39214 39214 376522 132 132 154843 26500 156209 -1366 -1366 106383 77896 28487 28487 1434568 405009 0 -1234 365007 365007 66 66 89696 39478 33726 16492 10465 10315 150 82713 12948 2757 67008 1364 1183 181 112840 14472 98368 7054 4002 56 2996 203699 203699 126000 126000 520525 520525 69022 15100 53922 REIMBURSED PAYROLL & RE 940815 646072 71058 223685 REPAIRS & MAINTENANCE 55632 1660 53972 SPECIAL EVENTS 22021 2466 19555 TAXES & LICENSES 18991 6134 8750 4107 45122 28526 11730 4866 2671032 1667888 664285 338859 511474 276809 1230 4030 51336 14858 132228 102524 69478 17881 11590057 2485209 9590680 9104848 1235997 1138122 11592423 10659072 60239 30948 110524 114302 11222126 12549715 1656215 12720478 13023591 X -1553953 -2193339 425898 -171180 -1128055 -2364519 11592423 10659072 -1236464 0 X X 0 1 X 1 0 X X 3 THE COMMEMORATIVE AIR FORCE 741484491 10 1 0 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC 742318005 10 1 152000 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC 742554138 10 1 0 0 3 152000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15442671 2277735 195036 637609 17277833 9767998 5504582 188557 18466 15442671 7694528 2397284 -170852 152962 9767998 7412296 185794 120679 24241 7694528 6552556 764022 118849 23131 7412296 0.10200 0.89800 0 1 1 9324432 1081940 8242492 291505 36861 254644 183766 120334 63432 1790354 1246074 544280 9104848 DUE FROM RELATED PARTIES 1131554 CAPITAL LEASE - EQUIPMENT 6568 1138122 DUE TO RELATED PARTIES 605452 LINES OF CREDIT 1050000 CAPITAL LEASE LIABILITY 763 1656215 X 1668673 0 1668673 -234105 -234105 1434568 2905137 234105 234105 2671032 0 2671032 PART X, LINE 2: THE GROUP IS COMPRISED OF QUALIFIED NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS GUIDANCE REQUIRES THAT THE GROUP RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE GROUP'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE GROUP WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE GROUP HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -77,896. FUNDRAISING EVENT EXPENSE -156,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 77,896. FUNDRAISING EVENT EXPENSE 156,209. X X X X X X 1 CX MARKETING DBA MOORE LLC 4200 PARLIAMENT PLACE SUITE 300 LANHAM MD 20706 FUNDRAISING COUNCIL 1 22161 7188 14973 22161 7188 14973 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY VICTORY BALL 181343 26500 154843 156209 181343 26500 154843 156209 156209 -1366 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 764769 DALLAS TX 753764769 742318005 501(C)(3) 152000 0 GENERAL FUNDING 1 FORM 990, PART VI, SECTION A, LINE 6 PER AMENDED BY-LAWS SECTION 2.1 MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE. THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS AND SHALL BE COMPOSED OF THE MEMBERS OF THE CORPORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEMBER AFTER SUCH DATE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY LANCE LINGUIST PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD & DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST 990 PART XII FINANCIAL STATEMENTS & REPORTING L 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS. AAHM DEA EDUCATION CENTER LLC PO BOX 764769 DALLAS TX 75376 854185703 EDUCATION TX 1578094 17303738 AMERICAN AIRPOWER HERITAGE MUSEUM INC COMMEMORATIVE AIR FORCE INC PO BOX 764769 DALLAS TX 75376 741484491 PUBLIC ENJOYMENT TX 501(C)(3) LINE 10 N/A 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 764769 DALLAS TX 75376 742318005 ASSIST FUNDING TX 501(C)(3) LINE 10 N/A 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 764769 DALLAS TX 75376 742554138 MUSEUM TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN AIRPOWER HERITAGE FOUNDATION C 152000 CASH