PATRIOTS JET TEAM FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PATRIOTS JET TEAM FOUNDATION (EIN 27-4348567)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201521359349204017
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T16:54:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941481988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 TRINITY PARKWAYSTE 310 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274348567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOTS JET TEAM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 9259355710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640 | AddressLine1Txt |
| City | BYRON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RINGLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9259355710 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E PHELPS | PreparerPersonNm |
| PTIN | P00045985 | PTIN |
| Phone | 2094731040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | PJTF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,367 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,862 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,813 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $62,415 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $65,735 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,320 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $277 | OtherRevenueTotalAmt |
| Total Revenue | $93,632 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $55,152 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,431 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,774 | OtherExpensesTotalAmt |
| Total Expenses | $77,357 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,275 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,256 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $164,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,640 | BOYAmt |
| EOY | $72,071 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,616 | BOYAmt |
| EOY | $180,460 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,256 | BOYAmt |
| EOY | $252,531 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $88,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,256 | BOYAmt |
| EOY | $164,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PATRIOTS JET TEAM FOUNDATION PROVIDES EDUCATIONAL PROGRAMS AND A TEACHING MUSEUM WITH A GOAL OF INSPIRING THE YOUTH OF AMERICA WHO HAVE A LOVE OF AVIATION AND AEROSPACE. PATRIOTS JET TEAM FOUNDATION'S MISSION IS TO ENCOURAGE AND EDUCATE YOUTH TO PARTICIPATE IN PROGRAMS AT THEIR LEARNING CENTER AND TRAINING MUSEUM AND TO FOSTER THEIR INTEREST IN AVIATION AND AEROSPACE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FOUNDATION OFFERS A PRIVATE PILOT GROUND COURSE FOR STUDENTS AGED 14-18 YEARS. THE COURSE CONSISTS OF 10 THREE-HOUR SESSIONS WITH A $50 REGISTRATION FEE AND $75 MATERIALS COST PER STUDENT. COMMERCIAL COURSES TYPICALLY COST 2-3 TIMES MORE. APPROXIMATELY 50 STUDENTS IN TWO CLASSES BENEFITTED FROM THIS PROGRAM THAT PREPARES THEM TO TAKE THE FAA WRITTEN EXAMINATION BEFORE FLIGHT SCHOOL. SEVERAL STUDENTS ALSO RECEIVED HIGH SCHOOL CREDIT FOR PASSING THE COURSE. | $0 | $3,213 |
| THE FOUNDATION HOSTS PROGRAM ACTIVITIES AT ITS JET CENTER; 1) AN AEROSPACE ACADEMY THAT HOSTS SCHOOL TOURS THAT BENEFITTED MORE THAN 300 STUDENTS AND TEACHERS. 2) PUBLIC OUTREACH PROGRAMS WHERE WE CONDUCTED TWO AIR ROCKET LAUNCHES ATTENDED BY 2,100 HIGH SCHOOL STUDENTS AND 25 TEACHERS AND PROVIDED THREE MIDDLE SCHOOL PROGRAMS FOR HUNDREDS OF STUDENTS IN 30+ CLASSES WHERE THEY BUILT AND FLEW SMALL HOT AIR BALLOONS AND LEARNED ABOUT SPACE EXPLORATION AND THE LAWS OF PHYSICS. IN PARTNERSHIP WITH EAA YOUNG EAGLES VOLUNTEERS, WE HOSTED APPROXIMATELY 60 FLIGHTS FOR STUDENTS AGED 8-18 IN TWO SESSIONS FROM OUR JET CENTER. 3) BUILDER'S CORNER PROGRAM WHICH TAUGHT A DOZEN STUDENTS THE SPECIALIZED MECHANICAL SKILLS NEEDED TO ASSEMBLE AN ALL-METALLIC RV-7 SPORT AIRCRAFT. | $0 | $1,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,830 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RANDY HOWELL | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| MARIE HOWELL | ||||
| CHIEF FINANCIAL OFFICER | 10.00 | $0 | $0 | $0 |
| DAVID RINGLER | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| DEAN WRIGHT | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| EDWARD DALEY | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| JACQUIE WARDA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| DONALD PAIVA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD DALEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SUMMERSET DRIVE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9257836866 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $179,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,747 | CurrentTaxYearAmt |
| Total | $276,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $179,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,747 | CurrentTaxYearAmt |
| Total | $276,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $276,503 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277 | CurrentTaxYearAmt |
| Total | $560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $142,273 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING AUCTION | Event1Nm |
| Gross Receipts Event1 | $106,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,449 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,281 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $51,227 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,544 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,287 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,177 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,449 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,281 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,227 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,544 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,287 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,177 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,454 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 277. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,484. TOTAL TO FORM 990-EZ, LINE 14: 55,152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER COSTS. AMOUNT: 816. DESCRIPTION: ADVERTISING. AMOUNT: 6,482. DESCRIPTION: PROGRAM EXPENSE: FLIGHT SCHOOL. AMOUNT: 3,213. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 514. DESCRIPTION: TRAVEL. AMOUNT: 1,572. DESCRIPTION: PROGRAM EXPENSE: OTHER. AMOUNT: 1,617. DESCRIPTION: SUPPLIES. AMOUNT: 3,130. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 17,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTED ASSETS NOT YET PLACED IN SERVICE. BEG. OF YEAR AMOUNT: 178,330. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,286. END OF YEAR AMOUNT: 180,460. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 88,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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