2016-02-27T13:29:20-06:00 2015-06-30 942697002 STEPHEN J DELAHUNTY CPA 1500 GRANT AVE SUITE 200 NOVATO CA 94945 990EZ 2014-07-01 942863472 JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION JIMM 7074479215 PO BOX 1565 TRAVIS AFB CA 94535 RON BURKS TREASURER 7074479215 2016-02-17 1 STEPHEN J DELAHUNTY CPA P00237911 4158985300 2014 2016-08-17 19:52:53Z X WWW.JIMMYDOOLITTLEMUSEUM.COM X X 79365 X 31018 346 16631 20820 -4189 31370 27830 3540 30715 24996 1550 30948 57494 -26779 213518 0 186739 X 175754 159256 37764 27483 213518 186739 0 0 213518 186739 X THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA. RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE, CALIFORNIA, AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. 0 39849 39849 PHIL LANCASTER PRESIDENT 2.00 0 0 0 DAVID FLOREK SECRETARY 5.00 24996 0 0 RON BURKS TREASURER 2.00 0 0 0 DAVID FLEMING DIRECTOR 1.00 0 0 0 LINN BENSON DIRECTOR 1.00 0 0 0 JIM ALBERTS VICE PRESIDENT 1.00 0 0 0 CASEY TURVILLE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON BURKS 82 WYKOFF DRIVE VACAVILLE CA 95688 7074479215 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9737 49114 23323 27472 31018 140664 51634 45000 56430 57136 48001 258201 61371 94114 79753 84608 79019 398865 0 0 0 398865 220 479 691 329 346 2065 220 479 691 329 346 2065 61591 94593 80444 84937 79365 400930 0.99480 0.99420 0.00520 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AIR SHOW 16631 16631 20820 16631 16631 20820 20820 -4189 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 346. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31,370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,830. GROSS PROFIT: 3,540. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 37,764. MERCHANDISE PURCHASED: 17,549. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 27,483. COST OF GOODS SOLD: 27,830. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEB SITE. AMOUNT: 1,477. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,436. DESCRIPTION: POST OFFICE BOX. AMOUNT: 49. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,674. DESCRIPTION: FILING FEE. AMOUNT: 45. DESCRIPTION: BANK CHARGES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 3,436. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,502. DESCRIPTION: SALES TAX. AMOUNT: 2,872. DESCRIPTION: DISPLAY EXPENSE. AMOUNT: 1,744. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 189. DESCRIPTION: GENERAL MUSEUM EXPENSE. AMOUNT: 118. DESCRIPTION: AIRCRAFT RESTORATION. AMOUNT: 8,964. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 2,807. DESCRIPTION: NEW MUSEUM DONATION. AMOUNT: 2,500. DESCRIPTION: INTERNET SERVICE. AMOUNT: 1,135. TOTAL TO FORM 990-EZ, LINE 16: 30,948. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 37,764. END OF YEAR AMOUNT: 27,483. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.