DELAWARE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DELAWARE AVIATION MUSEUM FOUNDATION (EIN 20-0742147)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-30
IRS object ID
201432119349200413
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-07-30T10:19:30-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bevard Accounting Services PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1590 Sonoma LnAddressLine1
CityPrince FrederickCity
StateMDState
ZIP Code206784568ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200742147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE AVIATION MUSEUM FOUNDATIONBusinessNameLine1
Business Name Line2CO LARRY KELLEYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone4109912356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 303AddressLine1
CityMARDELA SPRINGSCity
StateMDState
ZIP Code21837ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY KELLEYPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2014-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul Bevard CPAPreparerPersonNm
PTINP00443485PTIN
Phone4104149138PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,963GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,485ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,534ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,944GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,216CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$728GrossProfitLossSlsOfInvntryAmt
Total Revenue$104,747TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$81,763OtherExpensesTotalAmt
Total Expenses$82,363TotalExpensesAmt
Excess Or Deficit For Year$22,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,543BOYAmt
EOY$29,123EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,285BOYAmt
EOY$5,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,828BOYAmt
EOY$34,212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,828BOYAmt
EOY$34,212EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DEVELOP IN HOUSE PROGRAMS TO INTRODUCE AND TEACH THE HISTORICALSIGNIFICANCE, OPERATION AND RESTORATION OF AIRCRAFT AND ARTIFACTS TOSCHOOLS, VETERANS, YOUTH GROUPS, AND OTHER CIVIC AND AVIATION ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,763GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,763TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY KELLEY
Vice President20.00$0
JOHN F KENNEY
President20.00$0
LORIE THOMSEN
Treasurer20.00$0
SEAN CARROLL
Secretary20.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY KELLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 383AddressLine1
CityMARDELA SPRINGSCity
StateMDState
ZIP Code21837ZIPCode
FieldValueIRS element (for citing)
Phone4109912356PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$66,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,498CurrentTaxYearMinus1YearAmt
Current Tax Year$104,019CurrentTaxYearAmt
Total$397,292TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,498CurrentTaxYearMinus1YearAmt
Current Tax Year$104,019CurrentTaxYearAmt
Total$397,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$397,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$397,292TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $48
Other Expenses.1009Depreciation $1397
Other Expenses.1AIRCRAFT RENTAL $59730
Other Expenses.2FUEL $6899
Other Expenses.3REPAIRS $5471
Other Expenses.4AIRCRAFT RIDE COMMISSIONS $2790
Other Expenses.5EVENT SUPPLIES / FEES $2096
Other Expenses.6TRAVEL EXPENSES $1617
Other Expenses.7CREDIT CARD FEES $1142
Other Expenses.8TELEPHONE $339
Other Expenses.9EQUIPMENT RENTAL $109
Other Expenses.10DUES & SUBSCRIPTIONS $100
Other Expenses.11TAXES & LICENSES $25
Other Assets.1003Machinery and Equipment - Beginning $4890 Machinery and Equipment - Ending $3493
Other Assets.1010Inventories - Beginning $295 Inventories - Ending $496
Other Assets.1WW2 CAMERA COLLECTION - Beginning $1100 WW2 CAMERA COLLECTION - Ending $1100

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