BETA

YANKS AIR MUSEUM: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YANKS AIR MUSEUM (EIN 95-3538758)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-02-04
IRS object ID
201620359349100712
Schema version
2014v6.0
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)
Return2016-02-04T12:47:21-06:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200340798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NACHMAN FLATT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15000 NORTH PARKWAY CALABASAS 107AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913021400ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953538758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE YANKS AIR MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYANKBusinessNameControlTxt
Phone6269604802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES F NICHOLSPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6269604802PhoneNum
Signature2016-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNACHMAN FLATT CPAPreparerPersonNm
PTINP00083582PTIN
Phone8185918898PhoneNum
Preparation2016-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,019,389FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,181,617ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,181,617TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$734,286OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$734,286OthEmplSlrsWgsDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$24,209DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$24,209DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$385,018OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$385,017OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,143,513TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$24,209TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,119,303TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,143,513TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$24,209TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,119,303TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,104ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,368CashBOYAmt
Cash EOY$8,781CashEOYAmt
Cash EOYFMV$8,781CashEOYFMVAmt
Acct Rcvbl$3,392AcctRcvblAmt
Acct Rcvbl BOY$3,392AcctRcvblBOYAmt
Acct Rcvbl EOY$3,392AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$3,392AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$393OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$13,940OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$393OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$393OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$226,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,696LandBldgEquipAccumDeprecAmt
Land BOY$82,338LandBOYAmt
Land EOY$122,933LandEOYAmt
Land EOYFMV$122,933LandEOYFMVAmt
Other Assets BOY$2,852,697OtherAssetsBOYAmt
Other Assets EOY$2,883,890OtherAssetsEOYAmt
Other Assets EOYFMV$2,883,890OtherAssetsEOYFMVAmt
Total Assets BOY$2,980,735TotalAssetsBOYAmt
Total Assets EOY$3,019,389TotalAssetsEOYAmt
Total Assets EOYFMV$3,019,389TotalAssetsEOYFMVAmt
Accounts Payable EOY$550AccountsPayableEOYAmt
Other Liabilities BOY$2,354,936OtherLiabilitiesBOYAmt
Other Liabilities EOY$2,354,936OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,354,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,355,486TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$625,799RetainedEarningBOYAmt
Retained Earning EOY$663,903RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$625,799TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$663,903TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,980,735TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,019,389TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$625,799TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,104ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$663,903SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$663,903TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$956,663AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,870,457NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.333279DistributionYr1Rt
Adjusted Qlfy Distri Yr2$837,536AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,794,701NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.299687DistributionYr2Rt
Adjusted Qlfy Distri Yr3$965,514AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,686,802NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.359354DistributionYr3Rt
Adjusted Qlfy Distri Yr4$912,911AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,561,590NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.356385DistributionYr4Rt
Adjusted Qlfy Distri Yr5$993,840AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,422,599NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.410237DistributionYr5Rt
Total Distribution1.758942TotalDistributionRt
Average Distribution0.351788AverageDistributionRt
Net Vl Noncharitable Assets$2,890,343NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,016,788AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,016,788AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,215,291QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressYANKSAIR.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHARLES F NICHOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6269604802PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES F NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - CEO0.00$0$0$0
JERRY SMITH
722 E TONER DRIVE POMONAPOMONACA91711DIR0.00$0$0$0
JUDITH NICHOLS
13470 DALEWOOD STBALDWIN PARKCA91706DIR - SEC0.00$0$0$0
AL GUIDOTTI
15555 HUNTINGTON VILLAGE LANE 167HUNTINGTON BEACHCA92647DIR0.00$0$0$0
RICHARD L DEEN
2661 EAST CHARLINDA STREETWEST COVINACA91791DIR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT ATTACHEDDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$18,574AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,915,784FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,934,358TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,934,358AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$44,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,890,343NetVlNoncharitableAssetsAmt
Minimum Investment Return$144,517MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$144,517MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$144,517DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$144,517DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$144,517DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,119,303ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$95,988CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,215,291QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,215,291AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$144,517DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$993,840ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$912,911ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$965,514ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$837,536ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$813,140ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,522,941TotalExcessDistributionCyovAmt
Qualifying Distributions$1,215,291QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$144,517AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,070,774RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,593,715TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$993,840ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,599,875ExcessDistriCyovToNextYrAmt
Excess From Year4$912,911ExcessFromYear4Amt
Excess From Year3$965,514ExcessFromYear3Amt
Excess From Year2$837,536ExcessFromYear2Amt
Excess From Year1$813,140ExcessFromYear1Amt
Excess From Current Year$1,070,774ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1991-08-27PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCHARLES F NICHOLSContributingManagerNm
Contributing ManagerJUDITH NICHOLSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHARLES F NICHOLSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6269604802RecipientPhoneNum
Form And Info And MaterialsNOT APPLICABLEFormAndInfoAndMaterialsTxt
Submission DeadlinesNOT APPLICABLE NON APPLICABLESubmissionDeadlinesTxt
Restrictions On AwardsNOT APPLICABLERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCHARLES AND JUDY NICHOLSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STREETAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Total Contributions$958,888TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS.ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (20 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
DISPLAY EQUIPMENT1990-08-01$4,442$4,442SL7.000000000000$0$0$0
EQUIPMENT1990-08-01$11,989$11,989SL5.000000000000$0$0$0
EQUIPMENT1997-02-07$2,250$2,250SL5.000000000000$0$0$0
DISPLAY EQUIPMENT2001-01-31$2,944$2,944SL5.000000000000$0$0$0
SECURITY CAMERAS2007-03-06$10,000$10,000SL5.000000000000$0$0$0
CATERING EQUIPMENT2009-07-31$12,812$12,810SL5.000000000000$0$0$0
SECURITY CAMERAS2011-03-24$7,754$5,235SL5.000000000000$1,551$0$1,551
DISPLAY EQUIPMENT2011-07-31$9,491$5,931SL5.000000000000$1,898$0$1,898
INTERACTIVE EXHIBIT EQUIPMENT2011-06-14$11,952$7,469SL5.000000000000$2,390$0$2,390
DISPLAY EQUIPMENT2012-07-31$7,468$3,175SL5.000000000000$1,494$0$1,494
EQUIPMENT2012-07-31$4,190$1,676SL5.000000000000$838$0$838
DISPLAY EQUIPMENT2013-07-31$21,869$4,921SL5.000000000000$4,374$0$4,374
SECURITY CAMERAS2013-07-31$7,774$1,749SL5.000000000000$1,555$0$1,555
RED BARRON RIDE2013-07-31$18,619$4,189SL5.000000000000$3,724$0$3,724
DISPLAY EQUIPMENT2014-07-31$7,238$181SL5.000000000000$1,448$0$1,448
SECURITY CAMERAS2014-07-31$3,073$77SL5.000000000000$615$0$615
RED BARRON RIDE2014-07-31$10,634$266SL5.000000000000$2,127$0$2,127
THEATRE2014-07-31$7,326$183SL5.000000000000$1,465$0$1,465
FERRIS WHEEL2015-07-31$58,407SL10.000000000000$730$0$29,934
RED BARRON RIDE2015-07-31$6,397SL5.000000000000$0$0$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART IX-B, LINE 1.FormAndLineReferenceDesc
Medium ExplanationTHE 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.MediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (20 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
DISPLAY EQUIPMENT$4,442$4,442$0
EQUIPMENT$11,989$11,989$0
EQUIPMENT$2,250$2,250$0
DISPLAY EQUIPMENT$2,944$2,944$0
SECURITY CAMERAS$10,000$10,000$0
CATERING EQUIPMENT$12,812$12,810$2
SECURITY CAMERAS$7,754$6,786$968
DISPLAY EQUIPMENT$9,491$7,829$1,662
INTERACTIVE EXHIBIT EQUIPMENT$11,952$9,859$2,093
DISPLAY EQUIPMENT$7,468$4,669$2,799
EQUIPMENT$4,190$2,514$1,676
DISPLAY EQUIPMENT$21,869$9,295$12,574
SECURITY CAMERAS$7,774$3,304$4,470
RED BARRON RIDE$18,619$7,913$10,706
DISPLAY EQUIPMENT$7,238$1,629$5,609
SECURITY CAMERAS$3,073$692$2,381
RED BARRON RIDE$10,634$2,393$8,241
THEATRE$7,326$1,648$5,678
FERRIS WHEEL$58,407$730$57,677
RED BARRON RIDE$6,397$0$6,397

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescAIRCRAFTDesc
BOY Book Value$2,852,697BOYBookValueAmt
EOY Book Value$2,883,890EOYBookValueAmt
EOYFMV$2,883,890EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (31 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CLEANING$13,747$0$0$13,747
MISCELLANEOUS$17,016$0$0$17,015
OFFICE EXPENSE$18,667$0$0$18,667
MACHINERY EXPENSE$6,792$0$0$6,792
SUPPLIES$3,576$0$0$3,576
REPAIRS$31,073$0$0$31,073
SECURITY$4,274$0$0$4,274
TELEPHONE$12,468$0$0$12,468
UTILITIES$48,361$0$0$48,361
AUTO EXPENSE$753$0$0$753
MEDICAL INSURANCE EXPENSE$14,617$0$0$14,617
INSURANCE$7,813$0$0$7,813
LIBRARY EXPENSE$297$0$0$297
FILING FEES$85$0$0$85
PAYROLL TAXES$52,478$0$0$52,478
EMPLOYEE WELFARE$21,318$0$0$21,318
DUES & SUBSCRIPTIONS$2,011$0$0$2,011
BANK CHARGES$5,996$0$0$5,996
PAINT BOOTH EXPENSES$171$0$0$171
ADVERTISING$43,900$0$0$43,900
TRAVEL$1,655$0$0$1,655
GROUND EQUIPMENT EXPENSE$8,602$0$0$8,602
PAYROLL PROCESSING COSTS$10,391$0$0$10,391
GARDENING$9,856$0$0$9,856
OUTSIDE SERVICES$10,368$0$0$10,368
SHOP MAINTENANCE$405$0$0$405
OTHER TAXES$264$0$0$264
FUEL COSTS$7,223$0$0$7,223
WEBSITE$3,865$0$0$3,865
GRANT EXPENSE$10,249$0$0$10,249
DISPLAY COSTS$16,727$0$0$16,727

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
BOY Book Value$2,354,936BOYBookValueAmt
EOY Book Value$2,354,936EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCHARLES AND JUDY NICHOLSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113470 DALEWOOD STAddressLine1Txt
CityBALDWIN PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.