WACO HISTORICAL SOCIETY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WACO HISTORICAL SOCIETY INC (EIN 31-0969657)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-03-11
IRS object ID: 201400709349300400
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-03-11T05:22:20-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311660722	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOLAN GIERE & COMPANY	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	206 WEST MAIN STREET	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310969657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WACO HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WACO	BusinessNameControlTxt
Phone	9373359226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1865 S COUNTY ROAD 25-A	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID BUCHER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9373359226	PhoneNum
Signature	2014-02-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A HARVEY	PreparerPersonNm
PTIN	P01203121	PTIN
Phone	9373393118	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID BUCHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1865 S COUNTY ROAD 25-A	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$246,543	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WACOAIRMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	EDUCATION AND PRESERVATION OF THE WEAVER AIRCRAFT COMPANY (WACO)	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$64,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$202,920	PYContributionsGrantsAmt
CY Contributions Grants	$159,739	CYContributionsGrantsAmt
PY Program Service Revenue	$1,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$959	CYProgramServiceRevenueAmt
PY Investment Income	$8,118	PYInvestmentIncomeAmt
CY Investment Income	-$62,465	CYInvestmentIncomeAmt
PY Other Revenue	$18,729	PYOtherRevenueAmt
CY Other Revenue	$20,506	CYOtherRevenueAmt
PY Total Revenue	$230,767	PYTotalRevenueAmt
CY Total Revenue	$118,739	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,787	PYOtherExpensesAmt
CY Other Expenses	$138,936	CYOtherExpensesAmt
PY Total Expenses	$146,366	PYTotalExpensesAmt
CY Total Expenses	$175,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,664,478	TotalAssetsBOYAmt
Total Assets EOY	$1,546,492	TotalAssetsEOYAmt
Total Liabilities BOY	$361,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,756	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,303,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,246,736	NetAssetsOrFundBalancesEOYAmt
Mission	PRESERVE THE AVIATION HISTORY OF THE WEAVER AIRCRAFT COMPANY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$170,944	ExpenseAmt
Revenue	$13,172	RevenueAmt
Desc	THE WACO HISTORICAL SOCIETY WAS ORGANIZED TO PRESERVE THE HISTORY AND AIRCRAFT OF THE WACO AIRCRAFT COMPANY, TO EDUCATE STUDENTS IN SCIENCE, MATH, HISTORY AND TECHNOLOGY USING AVIATION THEMES AND PROJECTS, AND TO PROVIDE COMMUNITY SERVICE THROUGH PUBLIC AND PRIVATE COMMUNITY EVENTS. THE HISTORICAL COLLECTION CONSISTS OF DOCUMENTS, PHOTOS, ORIGINAL AND REPLICA AIRCRAFT AND AVIATION ARTIFACTS. THE LEARNING CENTER PROGRAM CONSISTS OF COURSES AND PROJECTS GEARED TO YOUNG PEOPLE AND ADULTS TO ENCOURAGE INTEREST IN AVIATION AND SCIENCE AND HISTORY.	Desc
Total Program Service Expenses	$170,944	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DON WILLIS	PersonNm
Phone	9373359226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1865 S COUNTY ROAD 25-A	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd
DON DELCAMP
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DON WILLIS
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0	Yes (X)
LES HOWE
TRUSTEE	10.00	Yes (X)		$0	$0	$0
GREG LEACH
TRUSTEE	5.00	Yes (X)		$0	$0	$0
PATTY WAGNER
TRUSTEE	10.00	Yes (X)		$0	$0	$0
KEN OTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JIM PELTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JIM MCGARRY
TRUSTEE	8.00	Yes (X)		$0	$0	$0
DAVID BUCHER
PRESIDENT	10.00		Yes (X)	$0	$0	$0	Yes (X)
JOHN SCHILLING
RECORDING SECRETARY	5.00		Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$13,468	MembershipDuesAmt
All Other Contributions	$146,271	AllOtherContributionsAmt
Total Contributions	$159,739	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISCELANEOUS INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$959	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$959	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,535	TotalRevenueColumnAmt
Exclusion	$1,535	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,645	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,645	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,645	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$22,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$86,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$64,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$64,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,965	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$33,672	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,293	TotalRevenueColumnAmt
Exclusion	$8,293	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,200	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,632	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,568	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$64,000	UnrelatedBusinessRevenueAmt
Exclusion	$9,828	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,630	TotalAmt
Program Services	$30,630	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,528	TotalAmt
Program Services	$5,528	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,150	TotalAmt
Management And General	$4,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$969	TotalAmt
Program Services	$969	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,848	TotalAmt
Program Services	$1,848	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,060	TotalAmt
Program Services	$9,060	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,395	TotalAmt
Program Services	$5,395	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54	TotalAmt
Program Services	$54	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$206	TotalAmt
Program Services	$206	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,634	TotalAmt
Program Services	$11,634	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,091	TotalAmt
Program Services	$33,091	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,990	TotalAmt
Program Services	$9,990	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAMMING	$31,910	$31,910
UTILITIES	$23,678	$23,678
MAINTENANCE	$5,811	$5,811
DUES AND FEES	$1,113	$1,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27	TotalAmt
Program Services	$27	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,094	TotalAmt
Program Services	$170,944	ProgramServicesAmt
Management And General	$4,150	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,218	BOYAmt
EOY	$61,781	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,156	BOYAmt
EOY	$46,938	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$105,256	BOYAmt
EOY	$10,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,299,897	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,842	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,076,797	BOYAmt
EOY	$1,086,055	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$270,000	BOYAmt
EOY	$270,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,051	BOYAmt
EOY	$70,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,478	BOYAmt
EOY	$1,546,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,481	BOYAmt
EOY	$85,042	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$220,906	BOYAmt
EOY	$214,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$361,387	BOYAmt
EOY	$299,756	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,303,091	BOYAmt
EOY	$1,246,736	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,303,091	BOYAmt
EOY	$1,246,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,664,478	BOYAmt
EOY	$1,546,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,355	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$128,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,820	CurrentTaxYearAmt
Total	$1,021,408	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,820	CurrentTaxYearAmt
Total	$1,021,408	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,021,408	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,180	CurrentTaxYearAmt
Total	$27,628	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,049,036	TotalSupportAmt
Gross Receipts Rltd Activities	$59,004	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97370	PublicSupportCY170Pct
Public Support PY170	0.97680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,118	OtherCostOrOtherBasisAmt
Book Value	$170,118	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,067,754	OtherCostOrOtherBasisAmt
Depreciation	$200,149	DepreciationAmt
Book Value	$867,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,025	OtherCostOrOtherBasisAmt
Depreciation	$13,693	DepreciationAmt
Book Value	$48,332	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,086,055	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	HISTORICAL ARTIFACTS	Desc
Book Value	$270,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$270,000	TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	COLLECTION OF WACO AIRCRAFT ON DISPLAY FOR EDUCATIONAL AND HISTORICAL PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WACO FLY-IN	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1865 S COUNTY ROAD 25-A	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
Activity	NATIONWIDE FLY-IN	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$35,749	GrossReceiptsAmt
Retained By Contractor	$25,678	RetainedByContractorAmt
Net To Organization	$10,071	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$35,749	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,678	TotalRetainedByContractorsAmt
Total Net To Organization	$10,071	TotalNetToOrganizationAmt
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WACO FLY-IN	NameOfEvent1Amt
Gross Receipts Event1	$35,749	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,749	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,476	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,775	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,427	OtherDirectExpensesEvent1Amt
Name Of Event2	LOCAL EVENTS	NameOfEvent2Amt
Gross Receipts Event2	$6,216	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,216	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,994	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$41,965	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,965	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$2,476	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,775	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,421	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,672	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,293	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS ORGANIZED AS A COPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION IS ORGANIZED AS A CORPORATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITHIN THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES REVIEWS ANNUALLY ALL CONFLICT OF INTEREST DISCLOSURES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE WACO HISTORICAL SOCIETY AND THE PUBLIC CAN MAKE AN APPOINTMENT TO REVIEW THE DOCUMENTS.