KANSAS AVIATION MUSEUM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS AVIATION MUSEUM INC (EIN 48-1089259)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349308754
- 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 | 2015-11-16T13:05:13-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461577448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNNING & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EAST DOUGLAS AVE | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672111607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481089259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS AVIATION MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 3166839242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 S GEORGE WASHINGTON BLVD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LON SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3166839242 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAYNA LANE | PreparerPersonNm |
| PTIN | P00945140 | PTIN |
| Phone | 3162647203 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,101,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KANSASAVIATIONMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $5,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $755 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $936,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $920,333 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $5,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,893 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,985 | PYOtherRevenueAmt |
| CY Other Revenue | $126,740 | CYOtherRevenueAmt |
| PY Total Revenue | $1,078,856 | PYTotalRevenueAmt |
| CY Total Revenue | $1,049,523 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $511,904 | PYOtherExpensesAmt |
| CY Other Expenses | $529,025 | CYOtherExpensesAmt |
| PY Total Expenses | $723,644 | PYTotalExpensesAmt |
| CY Total Expenses | $768,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $280,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,777,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,058,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,765,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,046,403 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $468,639 | ExpenseAmt |
| Desc | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,311 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,311 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $471,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNNING & ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162647203 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E DOUGLAS | AddressLine1Txt |
| City | WICHITA | CityNm |
| Province Or State | KANSAS | ProvinceOrStateNm |
| Country | SG | CountryCd |
| Foreign Postal | 67211 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARILYN J LEE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOORE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ED SYKES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CARL CHANCE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DAVID COPELAND | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JODINE ELWICK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BRIAN YOUNGERS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SAM FREY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BONNELL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| WALT HOUSE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JACK MCINTEER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| LT COL USAF RET LIONEL D ALFORD | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT BENGSTON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GEORGE BOYD | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANDREW JONES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JADE MARTIN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JULIE MITCHELL | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $13,812 | MembershipDuesAmt |
| Government Grants | $31,956 | GovernmentGrantsAmt |
| All Other Contributions | $874,565 | AllOtherContributionsAmt |
| Total Contributions | $920,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING RENT | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $5,066 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,066 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $806 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,422 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,422 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,769 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,907 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,371 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,538 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,833 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,049,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,066 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,890 | TotalAmt |
| Program Services | $98,500 | ProgramServicesAmt |
| Management And General | $54,723 | ManagementAndGeneralAmt |
| Fundraising | $65,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048 | TotalAmt |
| Program Services | $9,472 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $6,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,309 | TotalAmt |
| Program Services | $6,225 | ProgramServicesAmt |
| Management And General | $6,042 | ManagementAndGeneralAmt |
| Fundraising | $6,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,776 | TotalAmt |
| Program Services | $24,070 | ProgramServicesAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
| Fundraising | $33,519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,942 | TotalAmt |
| Program Services | $21,054 | ProgramServicesAmt |
| Management And General | $8,504 | ManagementAndGeneralAmt |
| Fundraising | $20,384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,337 | TotalAmt |
| Program Services | $3,855 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
| Fundraising | $3,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,249 | TotalAmt |
| Program Services | $183,238 | ProgramServicesAmt |
| Management And General | $36,637 | ManagementAndGeneralAmt |
| Fundraising | $24,374 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647 | TotalAmt |
| Program Services | $1,323 | ProgramServicesAmt |
| Fundraising | $1,324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,531 | TotalAmt |
| Program Services | $42,531 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,272 | TotalAmt |
| Program Services | $26,454 | ProgramServicesAmt |
| Management And General | $8,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DISPLAYS & EXHIBITS | $20,875 | $20,875 | ||
| DEVELOPMENT | $12,505 | $8,753 | $3,752 | |
| BANK CHARGES | $5,186 | $3,630 | $1,556 | |
| TRADE SHOWS/EXPOS | $4,680 | $4,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,716 | TotalAmt |
| Program Services | $17,290 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,963 | TotalAmt |
| Program Services | $471,950 | ProgramServicesAmt |
| Management And General | $128,346 | ManagementAndGeneralAmt |
| Fundraising | $168,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,724 | BOYAmt |
| EOY | $54,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,920 | BOYAmt |
| EOY | $410,252 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717 | BOYAmt |
| EOY | $4,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,696,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,706 | BOYAmt |
| EOY | $1,588,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,067 | BOYAmt |
| EOY | $2,058,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,224 | BOYAmt |
| EOY | $12,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,224 | BOYAmt |
| EOY | $12,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,843 | BOYAmt |
| EOY | $2,046,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,843 | BOYAmt |
| EOY | $2,046,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,067 | BOYAmt |
| EOY | $2,058,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $280,560 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus4 Years | $385,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,333 | CurrentTaxYearAmt |
| Total | $3,995,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,333 | CurrentTaxYearAmt |
| Total | $3,995,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,995,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,162 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,162 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $755 | CurrentTaxYearAmt |
| Total | $755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,997,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Contri | $500,595 | DonorAdvisedFundsContriAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,000 | OtherCostOrOtherBasisAmt |
| Book Value | $202,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,279 | DepreciationAmt |
| Book Value | $593,557 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,212 | DepreciationAmt |
| Book Value | $781,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,330 | DepreciationAmt |
| Book Value | $10,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,542 | DepreciationAmt |
| Book Value | $2,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,588,945 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED MEMBERSHIP | $7,371 |
| OTHER CURRENT LIABILITIES | $3,500 |
| PAYROLL LIABILITIES | $682 |
| SALES TAX PAYABLE | $490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,043 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,049,523 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,049,523 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,049,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $768,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $768,963 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $768,963 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | KS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AVIATION GALA | Event1Nm |
| Gross Receipts Event1 | $87,714 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,714 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,611 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,703 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,702 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,324 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GOLF CLASS | Event2Nm |
| Gross Receipts Event2 | $70,055 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,055 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,922 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,534 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $66 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $157,769 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,769 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,237 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,702 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,907 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ONE TIME ADJUSTMENT PER AUDIT AFTER THE FACT 0 |
Comments