PBY MEMORIAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PBY MEMORIAL FOUNDATION (EIN 91-1959959)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201322129349200727
- 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 | 2013-07-31T14:04:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LEE CPA PS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 COOK RD | AddressLine1 |
| City | SEDRO WOOLLEY | City |
| State | WA | State |
| ZIP Code | 982844340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911959959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBY MEMORIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PBYM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 941 | AddressLine1 |
| City | OAK HARBOR | City |
| State | WA | State |
| ZIP Code | 98277 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WIL SHELLENBERGER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J LEE | Name |
| Phone | 3608569996 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | PBYMF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 44467 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25820 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2845 | ProgramServiceRevenue |
| Membership Dues | 6265 | MembershipDues |
| Investment Income | 20 | InvestmentIncome |
| Fundraising Gross Income | 2016 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1016 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1000 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 7501 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2985 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4516 | GroProfitLossSalesOfInventory |
| Total Revenue | 40466 | TotalRevenue |
| Grants And Similar Amounts Paid | 3000 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 1174 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1674 | PrintingPublicationsPostage |
| Other Expenses Total | 18511 | OtherExpensesTotal |
| Total Expenses | 24359 | TotalExpenses |
| Excess Or Deficit For Year | 16107 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89117 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 108224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40242 | BOY |
| EOY | 21735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 97051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105242 | BOY |
| EOY | 118786 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16125 | BOY |
| EOY | 10562 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89117 | BOY |
| EOY | 108224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PRESERVATION OF NAVAL AVIATION HISTORY; SPECIFICALLY THE PBY SEAPLANE, INCLUSIVE OF ALL NAVAL AVIATION HISTORY ATTACHED TO THE NAVAL AIR STATION AT WHIDBEY ISLAND. THE HISTORY IS DISPLAYED AT THE MUSEUM THROUGH PHOTOS, AIRCRAFT MODELS, ARTIFACTS, AND OTHER TREASURES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION OF NAVAL AVIATION HISTORY; SPECIFICALLY THE PBY SEAPLANE, INCLUSIVE OF ALL NAVAL AVIATION HISTORY ATTACHED TO THE NAVAL AIR STATION AT WHIDBEY ISLAND. THE HISTORY IS DISPLAYED AT THE MUSEUM THROUGH PHOTOS, AIRCRAFT MODELS, ARTIFACTS, AND OTHER TREASURES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3000 | GrantsAndAllocations |
| Program Service Expenses | 13202 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13202 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| WIL SHELLENBERGER | ||
| PRESIDENT | 30.00 | 0 |
| JIM SIGGENS | ||
| VICE PRESIDE | 10.00 | 0 |
| RICHARD REZABEK | ||
| CHAIRMAN OF | 15.00 | 0 |
| ONCE HEDEEN | ||
| SECRETARY | 10.00 | 0 |
| RON HANCOCK | ||
| VICE CHAIRMA | 8.00 | 0 |
| RUTH SCHOONOVER | ||
| TREASURER | 25.00 | 0 |
| WILL STEIN | ||
| DIRECTOR | 40.00 | 0 |
| RAUN | ||
| MEMBER | 4.00 | 0 |
| WIN STITES | ||
| MEMBER | 3.00 | 0 |
| BRUCE SPROULL | ||
| MEMBER | 2.00 | 0 |
| LOVE | ||
| MEMBER | 2.00 | 0 |
| MEISCH | ||
| MEMBER | 3.00 | 0 |
| LES RANDALL | ||
| MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH SCHOONOVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 941 | AddressLine1 |
| Address Line2 | PO BOX 941 | AddressLine2 |
| City | OAK HARBOR | City |
| State | WA | State |
| ZIP Code | 98277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3602409500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36946 | CurrentTaxYear |
| Total | 77264 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36946 | CurrentTaxYear |
| Total | 77264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 46 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7501 | CurrentTaxYear |
| Total | 7501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84811 | TotalSupport |
| Gross Receipts From Admissions Etc | 13718 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | GIFT SHOP SALES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,482 OFFICE 2,724 COMPUTER EXPENSE 2,223 3,210 AUTO 200 CREDIT CARD FEES 150 DONATIONS 120 DUES AND SUBSCRIPTIONS 265 MEALS & ENTERTAINMENT 35 SUPPLIES 738 PHASE IV COST 4,970 TELEPHONE 1,394 TOTAL 18,511 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INVENTORY ADJ 3,000 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 3,000 ANTIQUE PLANES 65,000 94,051 TOTAL 65,000 97,051 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 662 LOAN PAYABLE 16,125 0 HODGKINS LOAN 0 9,900 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PRESERVATION OF NAVAL AVIATION HISTORY; SPECIFICALLY THE PBY SEAPLANE, INCLUSIVE OF ALL NAVAL AVIATION HISTORY ATTACHED TO THE NAVAL AIR STATION AT WHIDBEY ISLAND. THE HISTORY IS DISPLAYED AT THE MUSEUM THROUGH PHOTOS, AIRCRAFT MODELS, ARTIFACTS, AND OTHER TREASURES. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PRESERVATION OF NAVAL AVIATION HISTORY; SPECIFICALLY THE PBY SEAPLANE, INCLUSIVE OF ALL NAVAL AVIATION HISTORY ATTACHED TO THE NAVAL AIR STATION AT WHIDBEY ISLAND. THE HISTORY IS DISPLAYED AT THE MUSEUM THROUGH PHOTOS, AIRCRAFT MODELS, ARTIFACTS, AND OTHER TREASURES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| WIL SHELLENBERGER |
| JIM SIGGENS |
| RICHARD REZABEK |
| ONCE HEDEEN |
| RON HANCOCK |
| RUTH SCHOONOVER |
| WILL STEIN |
| RAUN |
| WIN STITES |
| BRUCE SPROULL |
| LOVE |
| MEISCH |
| LES RANDALL |
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