2013-07-31T14:04:32-05:00 2012-12-31 JOHN LEE CPA PS INC 829 COOK RD SEDRO WOOLLEY WA 982844340 990EZ 2012-01-01 911959959 PBY MEMORIAL FOUNDATION PBYM PO BOX 941 OAK HARBOR WA 98277 WIL SHELLENBERGER 2013-07-22 true JOHN J LEE 3608569996 2013-07-23 2012 2016-02-24 21:20:13Z X PBYMF.ORG X 44467 X 25820 2845 6265 20 2016 1016 1000 7501 2985 4516 40466 3000 1174 1674 18511 24359 16107 89117 3000 108224 X 40242 21735 65000 97051 105242 118786 16125 10562 89117 108224 X 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. 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. 3000 13202 13202 WIL SHELLENBERGER 30.00 0 JIM SIGGENS 10.00 0 RICHARD REZABEK 15.00 0 ONCE HEDEEN 10.00 0 RON HANCOCK 8.00 0 RUTH SCHOONOVER 25.00 0 WILL STEIN 40.00 0 RAUN 4.00 0 WIN STITES 3.00 0 BRUCE SPROULL 2.00 0 LOVE 2.00 0 MEISCH 3.00 0 LES RANDALL 2.00 0 false false false false false false false false false RUTH SCHOONOVER PO BOX 941 PO BOX 941 OAK HARBOR WA 98277 3602409500 false false false false false false false false false false false NONE NONE true X 40318 36946 77264 40318 36946 77264 77264 26 20 46 7501 7501 84811 13718 0.91100 0.95000 X GIFT SHOP SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. WIL SHELLENBERGER JIM SIGGENS RICHARD REZABEK ONCE HEDEEN RON HANCOCK RUTH SCHOONOVER WILL STEIN RAUN WIN STITES BRUCE SPROULL LOVE MEISCH LES RANDALL