PEARL HARBOR AVIATION MUSEUM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEARL HARBOR AVIATION MUSEUM (EIN 99-0337979)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349306852
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T18:47:54-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990333848PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EGAMI & ICHIKAWA CPAS INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1615 PIIKOI STREET SUITE 2001AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code968143147ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990337979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC AVIATION MUSEUM PEARL HARBORBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone8084411015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 LEXINGTON BLVDAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96818ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH DEHOFFPersonNm
Person TitleEXECUTIVE DIRECTOR OPERATIONSPersonTitleTxt
Phone8084411015PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL Y ICHIKAWAPreparerPersonNm
PTINP00436482PTIN
Phone8085912772PhoneNum
Preparation2014-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH DEHOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 LEXINGTON BLVDAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96818ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,721,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACIFICAVIATIONMUSEUM.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNONPROFIT CORPORATIONOtherOrganizationDsc
Formation2004FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTSActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,483,091PYContributionsGrantsAmt
CY Contributions Grants$2,518,217CYContributionsGrantsAmt
PY Program Service Revenue$4,074,937PYProgramServiceRevenueAmt
CY Program Service Revenue$4,986,834CYProgramServiceRevenueAmt
PY Investment Income$4,773PYInvestmentIncomeAmt
CY Investment Income$7,130CYInvestmentIncomeAmt
PY Other Revenue$57,878PYOtherRevenueAmt
CY Other Revenue$124,068CYOtherRevenueAmt
PY Total Revenue$5,620,679PYTotalRevenueAmt
CY Total Revenue$7,636,249CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,118,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,387,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$713,790CYTotalFundraisingExpenseAmt
PY Other Expenses$3,272,650PYOtherExpensesAmt
CY Other Expenses$4,041,563CYOtherExpensesAmt
PY Total Expenses$5,403,569PYTotalExpensesAmt
CY Total Expenses$6,428,684CYTotalExpensesAmt
PY Revenues Less Expenses$217,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,207,565CYRevenuesLessExpensesAmt
Total Assets BOY$21,612,736TotalAssetsBOYAmt
Total Assets EOY$22,785,565TotalAssetsEOYAmt
Total Liabilities BOY$1,915,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,870,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,697,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,915,150NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,351,894ExpenseAmt
Revenue$4,993,964RevenueAmt
DescTO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTSDesc
Total Program Service Expenses$5,351,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH DEHOFFBusinessNameLine1
FieldValueIRS element (for citing)
Phone8084411015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 LEXINGTON BLVDAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96818ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONALD HAYS
CHAIRMAN OF THE BOARD15.00Yes (X)Yes (X)$0$0$0
CLINTON CHURCHILL
PRESIDENT/DIR10.00Yes (X)Yes (X)$0$0$0
RJ ZLATOPER
EXEC. VICE PRES/DIR5.00Yes (X)Yes (X)$0$0$0
PETER STARN
VICE PRES/DIR4.00Yes (X)Yes (X)$0$0$0
EDWARD RICHARDSON
VICE PRES/DIR3.00Yes (X)Yes (X)$0$0$0
DARRELL WELCH JR
VICE PRES/DIR3.00Yes (X)Yes (X)$0$0$0
RICHARD MAY JR
SEC/DIR3.00Yes (X)Yes (X)$0$0$0
MICHAEL OLSON
TREAS/DIR3.00Yes (X)Yes (X)$0$0$0
CHUCK COTTON
VICE PRES/DIR3.00Yes (X)Yes (X)$0$0$0
BEN CASSIDAY
DIRECTOR2.00Yes (X)$0$0$0
JIM HICKERSON
DIRECTOR2.00Yes (X)$0$0$0
DWIGHT KEALOHA
DIRECTOR2.00Yes (X)$0$0$0
DONN PARENT
DIRECTOR4.00Yes (X)$0$0$0
JOHN STERLING
DIRECTOR15.00Yes (X)$0$0$0
DENNIS FITZGERALD
DIRECTOR2.00Yes (X)$0$0$0
THOMAS KOSASA
DIRECTOR2.00Yes (X)$0$0$0
AILEEN BLANC
DIRECTOR2.00Yes (X)$0$0$0
CHARLES GOODWIN
DIRECTOR2.00Yes (X)$0$0$0
KENNETH BAILEY
DIRECTOR3.00Yes (X)$0$0$0
EARL HAILSTON
DIRECTOR2.00Yes (X)$0$0$0
BETI WARD
DIRECTOR2.00Yes (X)$0$0$0
HANK BRUCKNER
DIRECTOR2.00Yes (X)$0$0$0
KENNETH WIECKING
DIRECTOR2.00Yes (X)$0$0$0
JAMES SCHULER
DIRECTOR2.00Yes (X)$0$0$0
DAVID BROSTROM
DIRECTOR2.00Yes (X)$0$0$0
GARY HOGAN
DIRECTOR2.00Yes (X)$0$0$0
RUTH LIMTIACO
DIRECTOR4.00Yes (X)$0$0$0
DAVID TUMILOWICZ
DIRECTOR2.00Yes (X)$0$0$0
SHELLEY WILSON
DIRECTOR2.00Yes (X)$0$0$0
RYAN YANAGIHARA
DIRECTOR3.00Yes (X)$0$0$0
SANDY GASTON
DIRECTOR2.00Yes (X)$0$0$0
RAYMOND JOHNS
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MARINE
DIRECTOR2.00Yes (X)$0$0$0
GORDON SMITH
DIRECTOR2.00Yes (X)$0$0$0
JEFF REMINGTON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SHEALY
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,654FederatedCampaignsAmt
Membership Dues$232,478MembershipDuesAmt
Fundraising$50,415FundraisingAmt
All Other Contributions$2,233,670AllOtherContributionsAmt
Noncash Contributions$1,412,283NoncashContributionsAmt
Total Contributions$2,518,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM FEES900099$3,959,062$3,959,062
RESTAURANT SALES722100$1,027,772$1,027,772
FieldValueIRS element (for citing)
Total Program Service Revenue$4,986,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,156TotalRevenueColumnAmt
Related Or Exempt Func Income$7,156RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$592SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26TotalRevenueColumnAmt
Related Or Exempt Func Income-$26RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,529FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,415ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,461FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,068TotalRevenueColumnAmt
Exclusion$124,068ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,636,249TotalRevenueColumnAmt
Related Or Exempt Func Income$4,993,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,068ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,906,558TotalAmt
Program Services$1,572,267ProgramServicesAmt
Management And General$129,880ManagementAndGeneralAmt
Fundraising$204,411FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,524TotalAmt
Program Services$223,905ProgramServicesAmt
Management And General$19,077ManagementAndGeneralAmt
Fundraising$29,542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,039TotalAmt
Program Services$174,565ProgramServicesAmt
Management And General$12,507ManagementAndGeneralAmt
Fundraising$20,967FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,771TotalAmt
Program Services$8,886ProgramServicesAmt
Management And General$8,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,464TotalAmt
Program Services$35,732ProgramServicesAmt
Management And General$35,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$484,494TotalAmt
Program Services$129,298ProgramServicesAmt
Management And General$136,671ManagementAndGeneralAmt
Fundraising$218,525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,050TotalAmt
Fundraising$95,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,475TotalAmt
Program Services$51,440ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$4,920FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,828TotalAmt
Program Services$21,295ProgramServicesAmt
Fundraising$17,533FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,986TotalAmt
Program Services$113,304ProgramServicesAmt
Fundraising$41,682FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,434TotalAmt
Program Services$62,434ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$492,451TotalAmt
Program Services$490,126ProgramServicesAmt
Fundraising$2,325FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,933TotalAmt
Program Services$80,931ProgramServicesAmt
Management And General$6,365ManagementAndGeneralAmt
Fundraising$3,637FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MARKETING$393,812$393,812
SUPPLIES$381,284$381,284
UTILITIES$349,437$349,437
SHUTTLE$257,278$257,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,866TotalAmt
Program Services$1,005,900ProgramServicesAmt
Management And General$10,768ManagementAndGeneralAmt
Fundraising$75,198FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,428,684TotalAmt
Program Services$5,351,894ProgramServicesAmt
Management And General$363,000ManagementAndGeneralAmt
Fundraising$713,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,065BOYAmt
EOY$169,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,333BOYAmt
EOY$61,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,200BOYAmt
EOY$192,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,879BOYAmt
EOY$355,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,407BOYAmt
EOY$18,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,652,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,411,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,758,131BOYAmt
EOY$14,240,671EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$130,603BOYAmt
EOY$135,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,742,118BOYAmt
EOY$7,611,859EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,612,736BOYAmt
EOY$22,785,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$377,621BOYAmt
EOY$428,974EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$166,477BOYAmt
EOY$114,089EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,371,262BOYAmt
EOY$1,260,829EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,915,360BOYAmt
EOY$1,870,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,185,893BOYAmt
EOY$20,344,455EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,865BOYAmt
EOY$465,077EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,618BOYAmt
EOY$105,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,697,376BOYAmt
EOY$20,915,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,612,736BOYAmt
EOY$22,785,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,207,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,209NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,248,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,875,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,927,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,221,953CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,989CurrentTaxYearAmt
Total$20,819,757TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,248,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,875,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,927,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,221,953CurrentTaxYearMinus1YearAmt
Current Tax Year$3,545,989CurrentTaxYearAmt
Total$20,819,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,819,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,156CurrentTaxYearMinus1YearAmt
Current Tax Year$7,156CurrentTaxYearAmt
Total$19,157TotalAmt
FieldValueIRS element (for citing)
Total Support$20,838,914TotalSupportAmt
Gross Receipts Rltd Activities$14,825,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$7,504,681AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,791BeginningYearBalanceAmt
Contributions$2,700ContributionsAmt
Investment Earnings Or Losses$6,079InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,300GrantsOrScholarshipsAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$109,120EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,578BeginningYearBalanceAmt
Investment Earnings Or Losses$17,363InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$115,791EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$102,918ContributionsAmt
Investment Earnings Or Losses-$4,190InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$98,578EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,958,172OtherCostOrOtherBasisAmt
Depreciation$1,932,433DepreciationAmt
Book Value$14,025,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$694,098OtherCostOrOtherBasisAmt
Depreciation$479,166DepreciationAmt
Book Value$214,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,240,671TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS-AIRCRAFTS/ENGINES/ARTIFACTS$7,504,681
DEPOSIT$82,169
CONSTRUCTION IN PROGRESS$25,009
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,611,859TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT MAT-LTD$56,523
SECURITY DEPOSIT$10,000
FieldValueIRS element (for citing)
Total Liability$66,523TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,719,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,073NetUnrealizedGainsInvstAmt
Other Revenue$84,461OtherRevenueAmt
Revenue Not Reported$83,388RevenueNotReportedAmt
Revenue Subtotal$7,636,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,636,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,513,145TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$84,461OtherExpensesIncludedAmt
Expenses Not Reported$84,461ExpensesNotReportedAmt
Expenses Subtotal$6,428,684ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,428,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIPS TO FACILITATE THE EDUCATION OF THOSE WHO HAVE AVIATION-RELATED CAREER ASPIRATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COST 84,461.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COST 84,461.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BENEFIT DINNERNameOfEvent1Amt
Gross Receipts Event1$247,715GrossReceiptsEvent1Amt
Charitable Contri Event1$50,415CharitableContriEvent1Amt
Gross Revenue Event1$197,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$59,331OtherDirectExpensesEvent1Amt
Name Of Event2VARIOUS SPECIAL MUSEUM EVENTSNameOfEvent2Amt
Gross Receipts Event2$11,229GrossReceiptsEvent2Amt
Gross Revenue Event2$11,229GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,130OtherDirectExpensesEvent2Amt
Gross Receipts Total$258,944GrossReceiptsTotalAmt
Charitable Contributions Tot$50,415CharitableContributionsTotAmt
Gross Revenue Total Events$208,529GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,461DirectExpenseSummaryEventsAmt
Net Income Summary$124,068NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPETER STARNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPETER STARN IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$17,771TransactionAmt
TransactionSTARN'S COMPANY, STARN, O'TOOLE, MARCUS & FISHER ALC PROVIDED LEGAL SERVICES TO THE ORGANIZATION DURING THE YEAR. THE FIRM DISCOUNTED THE FEES IN 2013 BY $16,000.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3358ContributionCnt
Method Of Determining RevenuesSEE ATTACHEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION RECEIVES FROM CONTRIBUTORS, AVIATION ARTIFACTS CONSISTING OF OBJECTS, PHOTOGRAPHS, ARCHIVED AND LIBRARY MATERIALS THAT HAVE EDUCATIONAL AND HISTORICAL IMPORTANCE OF WHICH THE VALUE IS NOT DETERMINABLE. THE MUSUEM HAS RECEIVED APPROXIMATELY 13,000 ITEMS TO HELP ENHANCE THE VISITORS' EXPERIENCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CLINTON CHURCHILL AND RJ ZLATOPHER - BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NON PROFIT CORPORATION WITH MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE GOVERNING BODY ANNUALLY
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE PACIFIC AVIATION MUSEUM PEARL HARBOR FOR THEIR REVIEW AND SUGGESTED CHANGES. THE SECOND DRAFT IS THEN PROVIDED TO THE AUDIT AND EXECUTIVE COMMITTEE FOR THEIR REVIEW, SUGGESTED CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR THEN NOTIFIES THE CPA TO FINALIZE THE FROM 990 FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN A WRITTEN AGREEMENT REGARDING THEIR UNDERSTANDING AND COMMITMENT TO COMPLY WITH THE POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS. NON COMPLIANCE WITH THE POLICY IS SUBJECT TO DISCIPLINARY ACTION
FORM 990, PART VI, SECTION B, LINE 15REGARDING THE MUSEUM'S EXECUTIVE DIRECTOR, THE MUSEUM ESTABLISHED A SEARCH COMMITTEE, RETAINED A NATIONAL EXECUTIVE SEARCH FIRM, AND REVIEWED COMPENSATION COMPARABILITY DATA. THE SEARCH COMMITTEE WAS COMPRISED OF INDEPENDENT BOARD MEMBERS, AN EMPLOYEE, A NON-BOARD MEMBER VOLUNTEER, AND A NON-BOARD MEMBER FROM THE COMMUNITY AT LARGE. EACH JANUARY, THE MUSEUM'S EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA, EVALUATES PERFORMANCE, DELIBERATES, AND CONCLUDES WHETHER OR NOT A MERIT PAY INCREASE IS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. THESE DOCUMENTS ARE SUBJECT TO PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE BY APPOINTMENT.
FORM 990, PART IX, LINE 24ETAXES GET: PROGRAM SERVICE EXPENSES 224,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,384. TOTAL EXPENSES 233,791. EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 153,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,930. DEVELOPMENT - DIRECT MAILING: PROGRAM SERVICE EXPENSES 150,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,030. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 135,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,377. BANK CHARGES: PROGRAM SERVICE EXPENSES 88,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,032. COMMISSIONS AND INCENTIVES: PROGRAM SERVICE EXPENSES 77,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,123. PRIVATE EVENTS: PROGRAM SERVICE EXPENSES 45,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,365. MUSEUM SUPPLIES: PROGRAM SERVICE EXPENSES 41,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,414. TELEPHONE: PROGRAM SERVICE EXPENSES 20,679. MANAGEMENT AND GENERAL EXPENSES 1,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,236. FUNDRAISING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,357. TOTAL EXPENSES 21,357. PLEDGE WRITEDOWN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 18,000. PRINTING: PROGRAM SERVICE EXPENSES 7,541. MANAGEMENT AND GENERAL EXPENSES 1,189. FUNDRAISING EXPENSES 9,085. TOTAL EXPENSES 17,815. DERYUEN SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 15,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,300. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 5,669. MANAGEMENT AND GENERAL EXPENSES 7,173. FUNDRAISING EXPENSES 1,504. TOTAL EXPENSES 14,346. POSTAGE: PROGRAM SERVICE EXPENSES 8,906. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 2,371. TOTAL EXPENSES 12,126. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 10,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 11,359. MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,008. TOTAL EXPENSES 11,008. EDUCATION & SEMINARS: PROGRAM SERVICE EXPENSES 8,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,105. TOTAL EXPENSES 10,303. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 8,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,417. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,251. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 286.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. THE PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.