2015-01-13T12:01:20-06:00 2014-06-30 942697002 STEPHEN J DELAHUNTY CPA 1500 GRANT AVE SUITE 200 NOVATO CA 94945 990EZ 2013-07-01 942863472 JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION JIMM 7074479215 1111 WEBSTER STREET FAIRFIELD CA 94533 RON BURKS TREASURER 7074479215 2014-11-11 1 STEPHEN J DELAHUNTY CPA P00237911 4158985300 2013 2016-02-25 16:41:14Z X WWW.JIMMYDOOLITTLEMUSEUM.COM X X 84937 X 27472 329 20187 30277 -10090 36949 17255 19694 37405 24966 5075 97 27748 57886 -20481 265659 -31660 213518 X 198211 175754 67448 37764 265659 213518 0 0 265659 213518 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 47278 47278 PHIL LANCASTER PRESIDENT 2.00 0 0 0 DAVID FLOREK VICE-PRESIDENT 5.00 24966 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 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 7669 9737 49114 23323 27472 117315 52398 51634 45000 56430 57136 262598 60067 61371 94114 79753 84608 379913 0 0 0 379913 514 220 479 691 329 2233 514 220 479 691 329 2233 60581 61591 94593 80444 84937 382146 0.99420 0.99000 0.00580 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AIR SHOW 20187 20187 30277 20187 20187 30277 30277 -10090 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. 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.