COMMEMORATIVE AIR FORCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMEMORATIVE AIR FORCE (EIN 74-1484491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201322759349300927
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T17:36:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOIS SUITE 1550 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741484491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMEMORATIVE AIR FORCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4325631000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLOYD HOUDYSHELL | Name |
| Title | SECRETARY / TREASURER | Title |
| Phone | 4325631000 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R FLATT | Name |
| PTIN | P00444540 | PTIN |
| Phone | 4326835226 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLOYD HOUDYSHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19483980 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 0 | AllAffiliatesIncluded |
| Group Exemption Number | 5545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMEMORATIVEAIRFORCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 150678 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 84723 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5183892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5313081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7153784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8121227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 437881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3692107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12812881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17367341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1571456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2414364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 156039 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 292398 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2523609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10962661 | OtherExpensePriorYear |
| Other Expenses Current Year | 15846674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12690156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18553436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 122725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1186095 | RevenuesLessExpensesCY |
| Total Assets BOY | 18313308 | TotalAssetsBOY |
| Total Assets EOY | 19440427 | TotalAssetsEOY |
| Total Liabilities BOY | 3471623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4331355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14841685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15109072 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8072482 | Expense |
| Revenue | 6658491 | Revenue |
| Description | AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2045029 | Expense |
| Revenue | 1646026 | Revenue |
| Description | MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 430532 | Expense |
| Revenue | 292376 | Revenue |
| Description | MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 211675 | Expense |
| Revenue | 289589 | Revenue |
| Description | ALL OTHER PROGRAM SERVICE ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 211675 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 289589 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10759718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FLOYD HOUDYSHELL | NamePerson |
| Telephone Number | 4325631000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 WRIGHT DR | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| COL STEVE BARBER | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL NEILS AGATHER | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL RICK BELL | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL RANDY WILSON | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL CHARLIE WOOD | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL KEITH WOOD | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL LARRY TURNER | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL KIM PARDON | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL RANDY BUTTRAM | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL JW DON JOHNSON | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| COL LARRY LUMPKIN | |||||||
| GENERAL STAFF MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| STEVE BROWN | |||||||
| PRESIDENT | 50.00 | 296513 | 0 | 0 | X | ||
| FLOYD HOUDYSHELL | |||||||
| SECRETARY / TREASURER | 50.00 | 137344 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 433857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 956492 | MembershipDues |
| Fundraising Events | 746605 | FundraisingEvents |
| Related Organizations | 614893 | RelatedOrganizations |
| All Other Contributions | 2995091 | AllOtherContributions |
| Total Contributions | 5313081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AIRSHOW REVENUE | 711130 | 6658491 | 6658491 |
| ANUAC FEES | 900099 | 545336 | 545336 |
| MUSEUM ADMISSIONS | 900099 | 292376 | 292376 |
| WING & SQUADRON DUES | 713990 | 251955 | 251955 |
| HANGAR INCOME | 713990 | 153168 | 153168 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219901 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8121227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40853 | TotalRevenueColumn |
| Exclusion | $40,853 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91 | Securities |
| Other | 199982 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200073 | TotalRevenueColumn |
| Exclusion | $200,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2498325 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 746605 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2498325 | TotalRevenueColumn |
| Exclusion | $2,498,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1094100 | GrossIncomeGaming |
| Gaming Direct Expenses | 1019814 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74286 | TotalRevenueColumn |
| Related Or Exempt Function Income | -71172 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 145458 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1374674 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1096825 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277849 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PAYROLL REIMBURSEMENTS | 900009 | 529839 | 529839 |
| MISCELLANEOUS REVENUE | 900099 | 185088 | 185088 |
| REFUNDS & REBATES | 900099 | 86551 | 86551 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5220 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 841647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17367341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8886482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150678 | UnrelatedBusinessRevenue |
| Exclusion | $2,739,251 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296514 | Total |
| Management And General | 281688 | ManagementAndGeneral |
| Fundraising | 14826 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748704 | Total |
| Program Services | 358983 | ProgramServices |
| Management And General | 1382854 | ManagementAndGeneral |
| Fundraising | 6867 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34295 | Total |
| Management And General | 34295 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216990 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 215640 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117861 | Total |
| Management And General | 117861 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200663 | Total |
| Program Services | 200643 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95882 | Total |
| Program Services | 22708 | ProgramServices |
| Management And General | 73174 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292398 | Total |
| Fundraising | 292398 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370457 | Total |
| Program Services | 355527 | ProgramServices |
| Management And General | 11339 | ManagementAndGeneral |
| Fundraising | 3591 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36349 | Total |
| Program Services | 36349 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638975 | Total |
| Program Services | 746547 | ProgramServices |
| Management And General | 892428 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370155 | Total |
| Program Services | 260821 | ProgramServices |
| Management And General | 109334 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68671 | Total |
| Program Services | 68671 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186697 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 176697 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671491 | Total |
| Program Services | 372256 | ProgramServices |
| Management And General | 299235 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730125 | Total |
| Program Services | 680370 | ProgramServices |
| Management And General | 49755 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AIRSHOW EXPENSE | 1920101 | 1517826 | 402275 |
| AIRCRAFT MAINTENANCE | 1741827 | 1741827 | |
| FUEL & OIL EXPENSE | 1242139 | 1241365 | 774 |
| MISC & OTHER OPERATING | 976459 | 488230 | 488229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5593183 | Total |
| Program Services | 2656245 | ProgramServices |
| Management And General | 731011 | ManagementAndGeneral |
| Fundraising | 2205927 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18553436 | Total |
| Program Services | 10759718 | ProgramServices |
| Management And General | 5270109 | ManagementAndGeneral |
| Fundraising | 2523609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189528 | BOY |
| EOY | 4236278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461267 | BOY |
| EOY | 1178659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693359 | BOY |
| EOY | 1114471 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687764 | BOY |
| EOY | 905483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421997 | BOY |
| EOY | 499901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15458999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5183273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11052904 | BOY |
| EOY | 10275726 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731047 | BOY |
| EOY | 1157632 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9693 | BOY |
| EOY | 9391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65749 | BOY |
| EOY | 62886 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18313308 | BOY |
| EOY | 19440427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883922 | BOY |
| EOY | 1487331 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139169 | BOY |
| EOY | 36581 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066679 | BOY |
| EOY | 1999041 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472379 | BOY |
| EOY | 808402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471623 | BOY |
| EOY | 4331355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13956145 | BOY |
| EOY | 14348760 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650540 | BOY |
| EOY | 525312 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235000 | BOY |
| EOY | 235000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14841685 | BOY |
| EOY | 15109072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18313308 | BOY |
| EOY | 19440427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1186095 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 56088 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 1397392 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 6491536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4444189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5949455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5306809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5313081 | CurrentTaxYear |
| Total | 27505070 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8129187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6575323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7127557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7093815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11667876 | CurrentTaxYear |
| Total | 40593758 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14620723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11019512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13077012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12400624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16980957 | CurrentTaxYear |
| Total | 68098828 | 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 | 68098828 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240926 | CurrentTaxYear |
| Total | 1526840 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240926 | CurrentTaxYear |
| Total | 1526840 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145458 | CurrentTaxYear |
| Total | 440280 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144708 | CurrentTaxYearMinus4Years |
| Total | 144708 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15512644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11195465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13603269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12531937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17367341 | CurrentTaxYear |
| Total | 70210656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 455457 | BeginningOfYearBalance |
| Contributions | 2250248 | Contributions |
| Other Expenditures | 2250000 | OtherExpenditures |
| End Of Year Balance | 455705 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278166 | BeginningOfYearBalance |
| Contributions | 1195076 | Contributions |
| Other Expenditures | 1017785 | OtherExpenditures |
| End Of Year Balance | 455457 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 419337 | BeginningOfYearBalance |
| Other Expenditures | 141171 | OtherExpenditures |
| End Of Year Balance | 278166 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2394870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 171816 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2566686 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1926065 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 468805 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2394870 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89720 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16500 | OtherCostOrOtherBasis |
| Book Value | 16500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7285001 | OtherCostOrOtherBasis |
| Depreciation | 2113922 | Depreciation |
| Book Value | 5171079 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5688529 | OtherCostOrOtherBasis |
| Depreciation | 1501301 | Depreciation |
| Book Value | 4187228 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1372241 | OtherCostOrOtherBasis |
| Depreciation | 1144623 | Depreciation |
| Book Value | 227618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1096728 | OtherCostOrOtherBasis |
| Depreciation | 423427 | Depreciation |
| Book Value | 673301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10275726 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT TERM INVESTMENTS | Description |
| Book Value | 1157632 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1157632 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | A/P - INTERCOMPANY | Description |
| Amount | $808,402 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 808402 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 20407621 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56088 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1397392 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2116639 | OtherRevenues |
| Revenue Not Rptd F990 | 3570119 | RevenueNotRptdF990 |
| Revenue Subtotal | 16837502 | RevenueSubtotal |
| Other Revenues Not Included | 529839 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 529839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17367341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20140236 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2116639 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2116639 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18023597 | ExpensesSubtotal |
| Other Expenses Not Included | 529839 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 529839 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18553436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING INCOME 1,019,814. COGS 1,096,825. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAYROLL REIMBURSEMENTS 529,839. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 1,019,814. COGS 1,096,825. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | P/R REIMBURSEMENTS 529,839. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | FUND RAISING STRATEGIES INC DIRECT | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3244930 | GrossReceipts |
| Amount Retained By Contractor | 292398 | AmountRetainedByContractor |
| Net To Organization | 2205926 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3244930 | TotalGrossReceipts |
| Total Retained By Contractors | 292398 | TotalRetainedByContractors |
| Total Net To Organization | 2205926 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAF RED TAIL SQUADRON - UNITS | NameOfEvent1 |
| Gross Receipts Event1 | 2075366 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 485378 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1589988 | GrossRevenueEvent1 |
| Name Of Event2 | COMMEMORATIVE AIR FORCE - HQ | NameOfEvent2 |
| Gross Receipts Event2 | 1169564 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 261227 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 908337 | GrossRevenueEvent2 |
| Gross Receipts Total | 3244930 | GrossReceiptsTotal |
| Charitable Contributions Total | 746605 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2498325 | GrossRevenueTotalEvents |
| Net Income Summary | 2498325 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 253174 | GrossRevenueBingo |
| Cash Prizes Bingo | 255000 | CashPrizesBingo |
| Rent Facility Costs Bingo | 5299 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 64047 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 840926 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 601528 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 17601 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 76339 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1094100 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 856528 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 22900 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 140386 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1019814 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 74286 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| Explanation If No | THE ORGANIZATION IS LICENSED TO OPERATE GAMING ACTIVITIES IN GA & TX ONLY. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.10000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.90000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | FLOYD HOUDYSHELL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | RAY PIERSON | GamingManagerNamePerson |
| Gaming Manager Services Provided | MR PIERSON VOLUNTEERS FOR CAF AS BINGO CHAIRPERSON. | GamingManagerServicesProvided |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 79957 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FUNDRAISING PAYMENTS | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. |
| LINE 13 | SCHEDULE G, PART III, GAMING | BINGO ACTIVITIES IN GEORGIA ARE CONDUCTED AT THE FACILITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE MUSEUM | |||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742553763 | 503(C)(3) | 45743 | TO FURTHER CHARITABLE PURPOSE |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | |||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742318005 | 503(C)(3) | 164268 | TO FURTHER CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BROWN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 296513 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 296513 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 259771 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | WHILE, NOT ALL DIRECTOS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE SECRETARY/TREASURER (FLOYD HOUDYSHELL) PRIOR TO THEIR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. | |
| FORM 990, PART VII | STEVE BROWN - P.O. BOX 62000, MIDLAND, TX 79711-2000. FLOYD HOUDYSHELL - P.O. BOX 62000, MIDLAND, TX 79711-2000. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | DIRECT MAIL POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 625,034. TOTAL EXPENSES 625,034. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 510,537. MANAGEMENT AND GENERAL EXPENSES 110,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,006. ANNUAC EXPENSE: PROGRAM SERVICE EXPENSES 576,608. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,458. DIRECT MAIL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 577,217. TOTAL EXPENSES 577,217. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 422,636. MANAGEMENT AND GENERAL EXPENSES 17,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,239. TRANSFER - AIRCRAFT ACCOUNTS: PROGRAM SERVICE EXPENSES 377,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,716. DIRECT MAIL FULFILLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 358,717. TOTAL EXPENSES 358,717. DM MAILHOUSE / LASER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 274,862. TOTAL EXPENSES 274,862. TOUR EXPENSE: PROGRAM SERVICE EXPENSES 187,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,112. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 77,756. MANAGEMENT AND GENERAL EXPENSES 106,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,319. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 141,107. MANAGEMENT AND GENERAL EXPENSES 37,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,642. DIRECT MAIL LIST RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 144,370. TOTAL EXPENSES 144,370. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 42,929. MANAGEMENT AND GENERAL EXPENSES 83,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,007. AIRCRAFT ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. MCRP EXPENSE: PROGRAM SERVICE EXPENSES 115,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,930. SALES & OTHER TAXES: PROGRAM SERVICE EXPENSES 100,199. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,222. HQ OVERHEAD & OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,987. DIRECT MAIL OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68,569. TOTAL EXPENSES 68,569. DIRECT MAIL DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,413. TOTAL EXPENSES 66,413. DESIGNATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,510. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 30,894. MANAGEMENT AND GENERAL EXPENSES 17,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,199. DIRECT MAIL BACK - END: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,412. TOTAL EXPENSES 47,412. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,173. MANAGEMENT AND GENERAL EXPENSES 27,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,781. DIRECT MAIL FRONT - END PREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,248. TOTAL EXPENSES 29,248. LICENSE & PERMIT: PROGRAM SERVICE EXPENSES 8,112. MANAGEMENT AND GENERAL EXPENSES 19,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,713. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,609. MANAGEMENT AND GENERAL EXPENSES 7,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,165. RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,315. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 13,218. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,435. DIRECT MAIL ESCROW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,085. TOTAL EXPENSES 14,085. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 12,950. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,182. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 7,731. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,603. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,028. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. ADVOCACY, DONATION & SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994. EMPL TRAIN & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| YES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE MUSEUM | |||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742553763 | PUBLIC ENJOYMENT | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | |||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742318005 | ASSIST FUNDING | TX | 501(C) | 509(A) | 0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | |||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742554138 | MUSEUM | TX | 501(C) | 509(A) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Amount InvolvedAmountInvolved |
|---|
| AAHM & AAHF |
| 186697 |
| AAHM & AAHF |
| 562503 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V | ReturnReference |
| Explanation | THE AAHF CONTROLS AND ADMINISTERS THE ENDOWMENTS FOR THE CAF. | Explanation |
Affiliate Listing AffiliateListing
Affiliate Affiliate (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Name ControlNameControl | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| WINGS OVER HOUSTON INC | ||||||
| 1807 BRITTMOORE RD | HOUSTON | TX | 77043 | 273783881 | WING | |
| AMERICAN AIRPOWER HERITAGE FOUNDATION OF ARIZONA INC | ||||||
| 2017 N GREENFIELD RD | MESA | AZ | 85215 | 263043675 | AMER | |
| AMERICAN AIRPOWER HERITAGE FOUNDATION OF MINNESOTA INC | ||||||
| 310 AIRPORT RD HANGAR 3 FLEMING | SOUTH ST PAUL | MN | 55075 | 263043713 | AMER | FLD |
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