TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2013
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- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-13
- IRS object ID
- 201540139349200514
- Schema version
- 2013v4.0
- 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 | 2015-01-13T12:01:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942697002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J DELAHUNTY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE SUITE 200 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMM | BusinessNameControlTxt |
| Phone | 7074479215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEBSTER STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CA | State |
| ZIP Code | 94533 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BURKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7074479215 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J DELAHUNTY CPA | PreparerPersonNm |
| PTIN | P00237911 | PTIN |
| Phone | 4158985300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JIMMYDOOLITTLEMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,472 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $329 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,187 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,277 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,090 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $36,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,255 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,694 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $37,405 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,966 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $97 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,748 | OtherExpensesTotalAmt |
| Total Expenses | $57,886 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,481 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $265,659 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$31,660 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $213,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,211 | BOYAmt |
| EOY | $175,754 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,448 | BOYAmt |
| EOY | $37,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,659 | BOYAmt |
| EOY | $213,518 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,659 | BOYAmt |
| EOY | $213,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,278 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,278 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PHIL LANCASTER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID FLOREK | ||||
| VICE-PRESIDENT | 5.00 | $24,966 | $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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON BURKS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WYKOFF DRIVE | AddressLine1 |
| City | VACAVILLE | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074479215 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,472 | CurrentTaxYearAmt |
| Total | $117,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,136 | CurrentTaxYearAmt |
| Total | $262,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,608 | CurrentTaxYearAmt |
| Total | $379,913 | 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 | $379,913 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $2,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329 | CurrentTaxYearAmt |
| Total | $2,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,937 | CurrentTaxYearAmt |
| Total | $382,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIR SHOW | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,187 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,187 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,277 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,187 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,187 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 36,949. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,255. GROSS PROFIT: 19,694. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 35,691. MERCHANDISE PURCHASED: 19,328. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 37,764. COST OF GOODS SOLD: 17,255. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 97. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 1,981. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,692. DESCRIPTION: POST OFFICE BOX. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,005. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 1,204. DESCRIPTION: INSURANCE. AMOUNT: 408. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,255. DESCRIPTION: SALES TAX. AMOUNT: 2,716. DESCRIPTION: DISPLAY EXPENSE. AMOUNT: 1,852. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 5,250. DESCRIPTION: GENERAL MUSEUM EXPENSE. AMOUNT: 401. DESCRIPTION: AIRCRAFT RESTORATION. AMOUNT: 6,282. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 3,452. TOTAL TO FORM 990-EZ, LINE 16: 27,748. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: -31,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 35,691. END OF YEAR AMOUNT: 37,764. DESCRIPTION: RAIDER'S INVENTORY. BEG. OF YEAR AMOUNT: 31,660. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. |
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 |