2016-02-04T12:47:21-06:00 2015-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2014-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2016-01-27 1 NACHMAN FLATT CPA P00083582 8185918898 2016-01-27 2014 2016-04-25 22:37:26Z X 3019389 X 1181617 0 0 1181617 0 0 0 0 0 0 734286 0 0 734286 24209 0 24209 385018 0 0 385017 1143513 0 24209 1119303 0 0 1143513 0 24209 1119303 38104 0 0 28368 8781 8781 3392 3392 3392 3392 393 0 13940 393 393 226629 103696 82338 122933 122933 2852697 2883890 2883890 2980735 3019389 3019389 550 2354936 2354936 2354936 2355486 X 0 0 0 0 625799 663903 625799 663903 2980735 3019389 625799 38104 0 663903 0 663903 0 956663 2870457 0.333279 837536 2794701 0.299687 965514 2686802 0.359354 912911 2561590 0.356385 993840 2422599 0.410237 1.758942 0.351788 2890343 1016788 0 1016788 1215291 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 JUDITH NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - SEC 0.00 0 0 0 AL GUIDOTTI 15555 HUNTINGTON VILLAGE LANE 167 HUNTINGTON BEACH CA 92647 DIR 0.00 0 0 0 RICHARD L DEEN 2661 EAST CHARLINDA STREET WEST COVINA CA 91791 DIR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 0 18574 2915784 2934358 0 0 2934358 44015 2890343 144517 144517 0 144517 0 144517 0 144517 1119303 0 95988 1215291 0 1215291 144517 0 0 993840 912911 965514 837536 813140 4522941 1215291 0 0 0 144517 1070774 0 0 5593715 0 0 0 0 0 0 993840 4599875 912911 965514 837536 813140 1070774 1991-08-27 CHARLES F NICHOLS JUDITH NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 958888 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 5235 SL 5.000000000000 1551 0 1551 DISPLAY EQUIPMENT 2011-07-31 9491 5931 SL 5.000000000000 1898 0 1898 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 7469 SL 5.000000000000 2390 0 2390 DISPLAY EQUIPMENT 2012-07-31 7468 3175 SL 5.000000000000 1494 0 1494 EQUIPMENT 2012-07-31 4190 1676 SL 5.000000000000 838 0 838 DISPLAY EQUIPMENT 2013-07-31 21869 4921 SL 5.000000000000 4374 0 4374 SECURITY CAMERAS 2013-07-31 7774 1749 SL 5.000000000000 1555 0 1555 RED BARRON RIDE 2013-07-31 18619 4189 SL 5.000000000000 3724 0 3724 DISPLAY EQUIPMENT 2014-07-31 7238 181 SL 5.000000000000 1448 0 1448 SECURITY CAMERAS 2014-07-31 3073 77 SL 5.000000000000 615 0 615 RED BARRON RIDE 2014-07-31 10634 266 SL 5.000000000000 2127 0 2127 THEATRE 2014-07-31 7326 183 SL 5.000000000000 1465 0 1465 FERRIS WHEEL 2015-07-31 58407 SL 10.000000000000 730 0 29934 RED BARRON RIDE 2015-07-31 6397 SL 5.000000000000 0 0 0 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 6786 968 DISPLAY EQUIPMENT 9491 7829 1662 INTERACTIVE EXHIBIT EQUIPMENT 11952 9859 2093 DISPLAY EQUIPMENT 7468 4669 2799 EQUIPMENT 4190 2514 1676 DISPLAY EQUIPMENT 21869 9295 12574 SECURITY CAMERAS 7774 3304 4470 RED BARRON RIDE 18619 7913 10706 DISPLAY EQUIPMENT 7238 1629 5609 SECURITY CAMERAS 3073 692 2381 RED BARRON RIDE 10634 2393 8241 THEATRE 7326 1648 5678 FERRIS WHEEL 58407 730 57677 RED BARRON RIDE 6397 0 6397 AIRCRAFT 2852697 2883890 2883890 CLEANING 13747 0 0 13747 MISCELLANEOUS 17016 0 0 17015 OFFICE EXPENSE 18667 0 0 18667 MACHINERY EXPENSE 6792 0 0 6792 SUPPLIES 3576 0 0 3576 REPAIRS 31073 0 0 31073 SECURITY 4274 0 0 4274 TELEPHONE 12468 0 0 12468 UTILITIES 48361 0 0 48361 AUTO EXPENSE 753 0 0 753 MEDICAL INSURANCE EXPENSE 14617 0 0 14617 INSURANCE 7813 0 0 7813 LIBRARY EXPENSE 297 0 0 297 FILING FEES 85 0 0 85 PAYROLL TAXES 52478 0 0 52478 EMPLOYEE WELFARE 21318 0 0 21318 DUES & SUBSCRIPTIONS 2011 0 0 2011 BANK CHARGES 5996 0 0 5996 PAINT BOOTH EXPENSES 171 0 0 171 ADVERTISING 43900 0 0 43900 TRAVEL 1655 0 0 1655 GROUND EQUIPMENT EXPENSE 8602 0 0 8602 PAYROLL PROCESSING COSTS 10391 0 0 10391 GARDENING 9856 0 0 9856 OUTSIDE SERVICES 10368 0 0 10368 SHOP MAINTENANCE 405 0 0 405 OTHER TAXES 264 0 0 264 FUEL COSTS 7223 0 0 7223 WEBSITE 3865 0 0 3865 GRANT EXPENSE 10249 0 0 10249 DISPLAY COSTS 16727 0 0 16727 LOANS PAYABLE 2354936 2354936 CHARLES AND JUDY NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706