2014-02-14T15:36:46-06:00 2013-06-30 942697002 STEPHEN J DELAHUNTY CPA 1500 GRANT AVE SUITE 200 NOVATO CA 94945 990EZ 2012-07-01 942863472 JIMMY DOOLITTLE AIR & SPACE MUSEUM FOUNDATION JIMM 7074479215 1111 WEBSTER STREET FAIRFIELD CA 94533 RON BURKS 7074479215 2014-02-06 1 STEPHEN J DELAHUNTY CPA P00237911 4158985300 2012 2015-11-30 17:44:51Z X X X WWW.JIMMYDOOLITTLEMUSEUM.COM X 80444 X 23323 691 21132 16293 4839 35298 2193 33105 61958 18747 3300 131 285 43583 66046 -4088 269747 0 265659 X 208464 198211 61283 67448 269747 265659 0 0 269747 265659 X THE EXEMPT PURPOSE IS TO MAINTAIN A MUSEUM AT TRAVIS AFB, CALIFORNIA, RECOVER AND REHABILITATE AIRCRAFT AND ARTIFACTS FOR DISPLAY IN A MUSEUM ON U.S. AIR FORCE LAND AT TRAVIS AIR FORCE BASE, CALIFORNIA AND HELP TO STAFF AND OPERATE THE MUSEUM WITH VOLUNTEERS. 0 33376 33376 DAVID FLEMING 2.00 0 0 0 DAVID FLOREK 5.00 18747 0 0 PHIL LANCASTER 1.00 0 0 0 DUNCAN MILLER 1.00 0 0 0 C LARRY PETERS 1.00 0 0 0 LINN BENSON 1.00 0 0 0 RON BURKS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA RON BURKS 82 WYKOFF DRIVE VACAVILLE CA 95688 7074479215 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8934 7669 9737 49114 23323 98777 48078 52398 51634 45000 56430 253540 57012 60067 61371 94114 79753 352317 0 0 0 352317 1461 514 220 479 691 3365 1461 514 220 479 691 3365 58473 60581 61591 94593 80444 355682 0.99050 0.98580 0.00950 0.01410 X AIR SHOW 21132 21132 16293 21132 21132 16293 16293 4839 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. 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.