TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS AIR FORCE BASE AVIATION MUSEUM FOUNDATION (EIN 94-2863472)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349200748
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T15:36:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942697002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J DELAHUNTY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 GRANT AVE SUITE 200 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942863472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JIMM | NameControl |
| Phone | 7074479215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 WEBSTER STREET | AddressLine1 |
| City | FAIRFIELD | City |
| State | CA | State |
| ZIP Code | 94533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON BURKS | Name |
| Title | TREASURER | Title |
| Phone | 7074479215 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J DELAHUNTY CPA | Name |
| PTIN | P00237911 | PTIN |
| Phone | 4158985300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JIMMYDOOLITTLEMUSEUM.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80444 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 23323 | ContributionsGiftsGrantsEtc |
| Investment Income | 691 | InvestmentIncome |
| Fundraising Gross Income | 21132 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16293 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4839 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 35298 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2193 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 33105 | GroProfitLossSalesOfInventory |
| Total Revenue | 61958 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18747 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 131 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 285 | PrintingPublicationsPostage |
| Other Expenses Total | 43583 | OtherExpensesTotal |
| Total Expenses | 66046 | TotalExpenses |
| Excess Or Deficit For Year | -4088 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 269747 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 265659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208464 | BOY |
| EOY | 198211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61283 | BOY |
| EOY | 67448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269747 | BOY |
| EOY | 265659 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269747 | BOY |
| EOY | 265659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA, | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE, CALIFORNIA AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 33376 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33376 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DAVID FLEMING | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| DAVID FLOREK | ||||
| VICE-PRESIDENT | 5.00 | 18747 | 0 | 0 |
| PHIL LANCASTER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DUNCAN MILLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| C LARRY PETERS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LINN BENSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RON BURKS | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON BURKS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WYKOFF DRIVE | AddressLine1 |
| City | VACAVILLE | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7074479215 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23323 | CurrentTaxYear |
| Total | 98777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56430 | CurrentTaxYear |
| Total | 253540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79753 | CurrentTaxYear |
| Total | 352317 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 352317 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691 | CurrentTaxYear |
| Total | 3365 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 691 | CurrentTaxYear |
| Total | 3365 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80444 | CurrentTaxYear |
| Total | 355682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIR SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 21132 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21132 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16293 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21132 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21132 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16293 | DirectExpenseSummaryEvents |
| Net Income Summary | 4839 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 691.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 35,298. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,193. GROSS PROFIT: 33,105. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 29,395. MERCHANDISE PURCHASED: 8,489. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 35,691. COST OF GOODS SOLD: 2,193. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 131. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WEB SITE. AMOUNT: 1,987. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,204. DESCRIPTION: REPAIRS. AMOUNT: 64. DESCRIPTION: POST OFFICE BOX. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,710. DESCRIPTION: FEES. AMOUNT: 20. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 3,913. DESCRIPTION: EXHIBITS. AMOUNT: 210. DESCRIPTION: GENERAL MUSEUM EXPENSE. AMOUNT: 606. DESCRIPTION: BANK CREDIT CARD CHARGE EXPENSE. AMOUNT: 15,791. DESCRIPTION: AIRCRAFT RESTORATION. AMOUNT: 6,600. DESCRIPTION: INSURANCE. AMOUNT: 3,720. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,102. DESCRIPTION: SALES TAX. AMOUNT: 2,624. TOTAL TO FORM 990-EZ, LINE 16: 43,583. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 29,395. END OF YEAR AMOUNT: 35,691. DESCRIPTION: RAIDERS INVENTORY. BEG. OF YEAR AMOUNT: 31,660. END OF YEAR AMOUNT: 31,660. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 97. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |