COMMEMORATIVE AIR FORCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMEMORATIVE AIR FORCE (EIN 74-1484491)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-30
- IRS object ID
- 201612439349300111
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-30T09:27:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOIS SUITE 1550 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741484491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMEMORATIVE AIR FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8777677175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD HOUDYSHELL | PersonNm |
| Person Title | SECRETARY / TREASURER | PersonTitleTxt |
| Phone | 8777677175 | PhoneNum |
| Signature | 2016-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES FLATT | PreparerPersonNm |
| PTIN | P00444540 | PTIN |
| Phone | 4326835226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | FLOYD HOUDYSHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,617,990 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 5545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMEMORATIVEAIRFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $93,027 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $92,026 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,406,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,605,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,134,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,403,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,430,402 | PYOtherRevenueAmt |
| CY Other Revenue | $3,948,709 | CYOtherRevenueAmt |
| PY Total Revenue | $21,130,059 | PYTotalRevenueAmt |
| CY Total Revenue | $27,037,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,507,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,033,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $487,233 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $407,990 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,392,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,156,907 | PYOtherExpensesAmt |
| CY Other Expenses | $25,662,318 | CYOtherExpensesAmt |
| PY Total Expenses | $22,151,674 | PYTotalExpensesAmt |
| CY Total Expenses | $29,103,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,021,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,066,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,626,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,284,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,884,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,641,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,741,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,643,101 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,021,032 | ExpenseAmt |
| Revenue | $9,098,416 | RevenueAmt |
| Desc | AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,150,907 | ExpenseAmt |
| Revenue | $1,579,262 | RevenueAmt |
| Desc | MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,410 | ExpenseAmt |
| Revenue | $405,660 | RevenueAmt |
| Desc | MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,721,349 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD HOUDYSHELL | PersonNm |
| Phone | 8777677175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COL NEILS AGATHER | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL RICK BELL | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL RANDY WILSON | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL CHARLIE WOOD | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL LARRY TURNER | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL KIM PARDON | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL RANDY BUTTRAM | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL JW DON JOHNSON | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL LARRY LUMPKIN | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL GERALD OLIVER | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COL KEITH WOOD | |||||||
| GENERAL STAFF MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BROWN | |||||||
| PRESIDENT | 50.00 | $298,680 | $0 | $0 | Yes (X) | ||
| FLOYD HOUDYSHELL | |||||||
| SECRETARY / TREASURER | 50.00 | $202,751 | $0 | $0 | Yes (X) | ||
| ADAM SMITH | |||||||
| VP OF STRATEGIC DEVEL | 40.00 | $160,610 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | |||||
| PO BOX 458 | WICHITA | KS | 67201 | AVIATION INSURANCE | $930,619 |
| HOLLIS TRUCKING TERRY HOLLIS | |||||
| PO BOX 9126 | COLUMBUS | MS | 39705 | TRANSPORTATION | $227,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,036,226 | MembershipDuesAmt |
| Fundraising | $1,307,434 | FundraisingAmt |
| Related Organizations | $6,227,602 | RelatedOrganizationsAmt |
| Government Grants | $170,282 | GovernmentGrantsAmt |
| All Other Contributions | $3,863,732 | AllOtherContributionsAmt |
| Total Contributions | $12,605,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIRSHOW REVENUE | 711130 | $8,712,888 | $8,712,888 |
| ANUAC FEES | 900099 | $543,036 | $543,036 |
| MUSEUM ADMISSIONS | 900099 | $405,660 | $405,660 |
| HANGAR INCOME | 713990 | $329,841 | $329,841 |
| WING & SQUADRON DUES | 713990 | $189,408 | $189,408 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,403,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,188 | TotalRevenueColumnAmt |
| Exclusion | $70,188 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156 | SecuritiesAmt |
| Other | $4,068,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,058,928 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156 | SecuritiesAmt |
| Other | $9,744 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,900 | TotalRevenueColumnAmt |
| Exclusion | $9,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,175,541 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,307,434 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,175,541 | TotalRevenueColumnAmt |
| Exclusion | $3,175,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $973,158 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $985,865 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$105,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,027 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $869,348 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $535,927 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,421 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $197,216 | $197,216 |
| INSURANCE RECOVERY | 900099 | $127,543 | $127,543 |
| REFUNDS & REBATES | 900099 | $46,217 | $46,217 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $452,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,037,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,083,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,027 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,255,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,354 | TotalAmt |
| Program Services | $664,591 | ProgramServicesAmt |
| Management And General | $1,858,763 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,631 | TotalAmt |
| Management And General | $50,631 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,427 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
| Management And General | $298,203 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,183 | TotalAmt |
| Management And General | $161,183 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,136 | TotalAmt |
| Program Services | $107,136 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,655 | TotalAmt |
| Program Services | $14,813 | ProgramServicesAmt |
| Management And General | $84,842 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,990 | TotalAmt |
| Fundraising | $407,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,973 | TotalAmt |
| Program Services | $677,508 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,781 | TotalAmt |
| Program Services | $66,781 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494 | TotalAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,396 | TotalAmt |
| Program Services | $1,125,682 | ProgramServicesAmt |
| Management And General | $915,714 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,831 | TotalAmt |
| Program Services | $290,829 | ProgramServicesAmt |
| Management And General | $137,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791 | TotalAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,705 | TotalAmt |
| Program Services | $90,302 | ProgramServicesAmt |
| Management And General | $30,403 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,086,551 | TotalAmt |
| Program Services | $7,467 | ProgramServicesAmt |
| Management And General | $4,079,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,831 | TotalAmt |
| Program Services | $439,266 | ProgramServicesAmt |
| Management And General | $111,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,423 | TotalAmt |
| Program Services | $868,425 | ProgramServicesAmt |
| Management And General | $53,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT TAX EXPENSE | $17,973 | $17,973 | |
| AIRCRAFT MAINTENANCE | $3,987,511 | $3,987,511 | |
| AIRSHOW EXPENSE | $2,110,596 | $2,399 | $2,108,197 |
| FUEL & OIL EXPENSE | $1,290,359 | $1,290,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,146,312 | TotalAmt |
| Program Services | $4,982,258 | ProgramServicesAmt |
| Management And General | $1,179,533 | ManagementAndGeneralAmt |
| Fundraising | $2,984,521 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,103,903 | TotalAmt |
| Program Services | $16,721,349 | ProgramServicesAmt |
| Management And General | $8,990,043 | ManagementAndGeneralAmt |
| Fundraising | $3,392,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503,074 | BOYAmt |
| EOY | $4,413,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,595 | BOYAmt |
| EOY | $1,326,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,575 | BOYAmt |
| EOY | $1,159,159 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,913 | BOYAmt |
| EOY | $753,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,058 | BOYAmt |
| EOY | $693,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,149,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,862,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,143,621 | BOYAmt |
| EOY | $13,287,723 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,531 | BOYAmt |
| EOY | $2,107,928 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,787 | BOYAmt |
| EOY | $10,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,903 | BOYAmt |
| EOY | $531,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,626,057 | BOYAmt |
| EOY | $24,284,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,751 | BOYAmt |
| EOY | $1,711,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186 | BOYAmt |
| EOY | $341,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,548 | BOYAmt |
| EOY | $2,209,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,589 | BOYAmt |
| EOY | $2,378,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,074 | BOYAmt |
| EOY | $6,641,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,053,745 | BOYAmt |
| EOY | $15,954,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,238 | BOYAmt |
| EOY | $1,453,238 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,741,983 | BOYAmt |
| EOY | $17,643,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,626,057 | BOYAmt |
| EOY | $24,284,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,066,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,228 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,034,979 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,306,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,313,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,520,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,406,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,605,276 | CurrentTaxYearAmt |
| Total | $37,152,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,093,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,667,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,038,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,451,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,101,481 | CurrentTaxYearAmt |
| Total | $62,353,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,400,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,980,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,559,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,857,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,706,757 | CurrentTaxYearAmt |
| Total | $99,505,388 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,505,388 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,088 | CurrentTaxYearAmt |
| Total | $686,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,088 | CurrentTaxYearAmt |
| Total | $686,693 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,027 | CurrentTaxYearAmt |
| Total | $535,298 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,531,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,367,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,828,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,120,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,879,872 | CurrentTaxYearAmt |
| Total | $100,727,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,456,840 | BeginningYearBalanceAmt |
| Contributions | $1,431,756 | ContributionsAmt |
| Other Expenditures | $1,457,301 | OtherExpendituresAmt |
| End Year Balance | $11,431,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,476,070 | BeginningYearBalanceAmt |
| Contributions | $11,171,088 | ContributionsAmt |
| Other Expenditures | $1,190,318 | OtherExpendituresAmt |
| End Year Balance | $11,456,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,705 | BeginningYearBalanceAmt |
| Contributions | $2,056,035 | ContributionsAmt |
| Other Expenditures | $1,035,670 | OtherExpendituresAmt |
| End Year Balance | $1,476,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,457 | BeginningYearBalanceAmt |
| Contributions | $2,250,248 | ContributionsAmt |
| Other Expenditures | $2,250,000 | OtherExpendituresAmt |
| End Year Balance | $455,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,166 | BeginningYearBalanceAmt |
| Contributions | $1,195,076 | ContributionsAmt |
| Other Expenditures | $1,017,785 | OtherExpendituresAmt |
| End Year Balance | $455,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16420 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,917,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,239,841 | DepreciationAmt |
| Book Value | $5,677,462 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,332,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,822 | DepreciationAmt |
| Book Value | $4,567,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,673 | DepreciationAmt |
| Book Value | $207,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,657,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,836,891 | DepreciationAmt |
| Book Value | $2,820,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,287,723 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT TERM INVESTMENTS | Desc |
| Book Value | $2,107,928 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,107,928 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A/P - INTERCOMPANY | Desc |
| Amt | $2,378,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,378,036 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,433,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$67,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,038,729 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,424,384 | OtherRevenueAmt |
| Revenue Not Reported | $4,395,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,037,270 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,037,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,532,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,750 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,424,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,428,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,103,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,103,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSE 985,865. COGS 535,927. INSURANCE RECOVERY -97,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 985,865. COGS 535,927. INSURANCE RECOVERY -97,408. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FUND RAISING STRATEGIES INC DIRECT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,482,975 | GrossReceiptsAmt |
| Retained By Contractor | $407,990 | RetainedByContractorAmt |
| Net To Organization | $4,074,985 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,482,975 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $407,990 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,074,985 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAF RED TAIL SQUADRON - UNITS | Event1Nm |
| Gross Receipts Event1 | $1,621,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $444,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,176,913 | GrossRevenueEvent1Amt |
| Event2 | COMMEMORATIVE AIR FORCE - HQ | Event2Nm |
| Gross Receipts Event2 | $2,861,630 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $863,002 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,998,628 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $4,482,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,307,434 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,175,541 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $3,175,541 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $200,941 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $247,500 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $5,975 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $53,200 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $772,217 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $554,850 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $22,775 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $101,565 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $973,158 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $802,350 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $28,750 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $154,765 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $985,865 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$12,707 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| Explanation If No | THE ORGANIZATION IS LICENSED TO OPERATE GAMING ACTIVITIES IN GA & TX ONLY. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | FLOYD HOUDYSHELL | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 764769 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RAY PIERSON | GamingManagerPersonNm |
| Gaming Manager Services Prov | MR PIERSON VOLUNTEERS FOR CAF AS BINGO CHAIRPERSON. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $33,404 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE BROWN | ||||||||||||||
| PRESIDENT | $298,680 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $298,680 | $0 | $0 | $0 |
| FLOYD HOUDYSHELL | ||||||||||||||
| SECRETARY / TREASURER | $202,751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,751 | $0 | $0 | $0 |
| ADAM SMITH | ||||||||||||||
| VP OF STRATEGIC DEVEL | $160,610 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,610 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE SECRETARY/TREASURER (FLOYD HOUDYSHELL) PRIOR TO THEIR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. |
| FORM 990, PART VII | STEVE BROWN - P.O. BOX 764769, DALLAS, TX 75376. FLOYD HOUDYSHELL - P.O. BOX 764769, DALLAS, TX 75376. COL NEILS AGATHER - 409 RIVERCREST DRIVE, FORT WORTH, TX 76107-1639. COL RICK BELL - 91 MEIGS DRIVE, SHALIMAR, FL 32579-2145. COL RANDY WILSON - 2424 APPERSON DRIVE, MIDLAND, TX 79705-6303. COL CHARLIE WOOD - 738 SMITH LN, SEAGOVILLE, TX 75159-1829. COL LARRY TURNER - 8307 E LAKEVIEW, MESA, AZ 85209-5148. COL KIM PARDON - 2501 W 51ST TERRACE, WESTWOOD, KS 66205-2059. COL RANDY BUTTRAM - PO BOX 12267, OKLAHOMA CITY, OK 73157-2267. COL JW "DON" JOHNSON - 1807 BRITTMOORE RD, HOUSTON, TX 77043-2213. COL LARRY LUMPKIN - 1715 N 216TH ST, ELKHORN, NE 68022-4635. COL GERALD OLIVER - 6310 DOUGLAS ST, PLANO, TX 75093-6503. COL KEITH WOOD - 97 KEYS FERRY ST, MCDONOUGH, GA 30253. |
| FORM 990, PART IX, LINE 24E | ALL OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 1,085,036. MANAGEMENT AND GENERAL EXPENSES 64,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149,296. DIRECT MAIL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 968,642. TOTAL EXPENSES 968,642. DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 933,843. TOTAL EXPENSES 933,843. TRANSFER - AIRCRAFT ACCOUNTS: PROGRAM SERVICE EXPENSES 865,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865,347. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 485,454. MANAGEMENT AND GENERAL EXPENSES 110,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,129. ANNUAC EXPENSE: PROGRAM SERVICE EXPENSES 549,410. MANAGEMENT AND GENERAL EXPENSES 4,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,110. RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 531,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,878. TOUR EXPENSE: PROGRAM SERVICE EXPENSES 431,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,490. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 294,422. MANAGEMENT AND GENERAL EXPENSES 48,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,076. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 317,181. MANAGEMENT AND GENERAL EXPENSES 22,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,947. DIRECT MAIL FULFILLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 327,120. TOTAL EXPENSES 327,120. SUPPLIES: PROGRAM SERVICE EXPENSES 192,442. MANAGEMENT AND GENERAL EXPENSES 105,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,346. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 278,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,534. DM MAILHOUSE / LASER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 274,008. TOTAL EXPENSES 274,008. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 71,500. MANAGEMENT AND GENERAL EXPENSES 114,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,175. DIRECT MAIL FRONT - END PREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 148,463. TOTAL EXPENSES 148,463. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 57,883. MANAGEMENT AND GENERAL EXPENSES 81,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,539. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 78,149. MANAGEMENT AND GENERAL EXPENSES 26,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,059. DIRECT MAIL LIST RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,172. TOTAL EXPENSES 102,172. AVIATION FUEL: PROGRAM SERVICE EXPENSES 92,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,124. DIRECT MAIL DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 87,941. TOTAL EXPENSES 87,941. SALES & OTHER TAXES: PROGRAM SERVICE EXPENSES 82,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,841. DIRECT MAIL OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,819. TOTAL EXPENSES 63,819. DIRECT MAIL BACK - END: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,332. TOTAL EXPENSES 58,332. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 29,714. MANAGEMENT AND GENERAL EXPENSES 26,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,240. LICENSE & PERMIT: PROGRAM SERVICE EXPENSES 9,972. MANAGEMENT AND GENERAL EXPENSES 24,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,608. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 34,103. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,392. DIRECT MAIL ESCROW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,181. TOTAL EXPENSES 20,181. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,134. MANAGEMENT AND GENERAL EXPENSES 3,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,896. MCRP EXPENSE: PROGRAM SERVICE EXPENSES 10,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,253. DESIGNATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,356. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,269. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,369. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,701. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE MUSEUM | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742553763 | PUBLIC ENJOYMENT | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742318005 | ASSIST FUNDING | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | |||||||||
| PO BOX 764769 | DALLAS | TX | 75376 | 742554138 | MUSEUM | TX | 501(C) | 509(A) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| InvolvedInvolvedAmt |
|---|
| AAHM & AAHF - TO |
| $6,548,067 |
| AAHM & AAHF - FROM |
| $4,686,551 |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE FOUNDATION OF NEW MEXICO INC | |||||
| 994 LYNX LOOP NE | ALBUQUERQUE | NM | 87122 | 263043783 | AMER |
| WINGS OVER HOUSTON INC | |||||
| 1807 BRITTMOORE RD | HOUSTON | TX | 77043 | 273783881 | WING |
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