WESTERN SKY AVIATION WARBIRD MUSEUM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN SKY AVIATION WARBIRD MUSEUM INC (EIN 75-3211573)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201938
- 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 | 2013-05-14T12:16:49-05:00 | 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 | HINTONBURDICK PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 SOUTH 300 EAST STE 100 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 847702948 | 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 | 753211573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN SKY AVIATION WARBIRD MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4356340430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 WEST CANYON VIEW DRIVE 2 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C HUNTER | Name |
| Title | PRESIDENT | Title |
| Phone | 4356340430 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN R BURDICK CPA | Name |
| Phone | 4356283663 | Phone |
| Date Prepared | 2013-05-08 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59345 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52634 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 6711 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3064 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3647 | GroProfitLossSalesOfInventory |
| Total Revenue | 56281 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 393 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 45552 | OtherExpensesTotal |
| Total Expenses | 45945 | TotalExpenses |
| Excess Or Deficit For Year | 10336 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 247894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 258230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356 | BOY |
| EOY | 282 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86908 | BOY |
| EOY | 84626 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158630 | BOY |
| EOY | 173322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247894 | BOY |
| EOY | 258230 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247894 | BOY |
| EOY | 258230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AN EDUCATIONAL MUSEUM THAT CONTAINS HISTORICAL, VINTAGE AIRCRAFT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF AN EDUCATIONAL AVIATION MUSEUM FOR HISTORICAL AIRCRAFT. | DescriptionProgramServiceAccom |
| Program Service Expenses | 45945 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45945 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN C HUNTER | ||
| PRESIDENT | 35.00 | 0 |
| PAMELA J HUNTER | ||
| SECRETARY | 1.00 | 0 |
| SHANE C HUNTER | ||
| DIRECTOR | 1.00 | 0 |
| TREVOR C HUNTER | ||
| DIRECTOR | 1.00 | 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 |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN C HUNTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 WEST CANYON VIEW DR UNIT 2 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356340430 | 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 Minus4 Years | 7702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52634 | CurrentTaxYear |
| Total | 181125 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52634 | CurrentTaxYear |
| Total | 181125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 126489 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54636 | PublicSupportTotal170 |
| Total Support | 181125 | TotalSupport |
| Gross Receipts From Admissions Etc | 10896 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.30160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.14490 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION NORMALLY RECEIVES OVER 10% OF TOTAL SUPPORT FROM THE PUBLIC, BUT BECAUSE SUBSTANTIAL CONTRIBUTIONS COME FROM ONE INDIVIDUAL THEY GET EXCLUDED BASED ON THE 2% LIMITATIONS. THE ORGANIZATION HAS DEFINED ITS OPERATIONS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUING BASIS LOCATED AT THE MUSEUM. THE MUSEUM IS INTENDED FOR USE BY THE GENERAL PUBLIC FURTHER MEETING THE REQUIREMENTS FOR THE FACTS AND CIRCUMSTANCES TEST. | FactsAndCircumstancesTest |
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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FUEL 4,979 INSURANCE 1,466 RENTAL 9,011 REPAIRS & MAINTENANCE 233 TAXES 838 MUSEUM EXPENSES 25,585 NON-INVESTMENT DEPRECIATION 3,440 TOTAL 45,552 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | HANGAR WIRING AND ELECTRICAL 0 14,250 LESS ACCUMULATED DEPRECIATION 0 198 GOFL CART 0 1,600 LESS ACCUMULATED DEPRECIATION 0 960 1965 JET PROVOST T-3A98, 630 98,630 98,630 MIKOYAN-GUERVICH MIG 17F AIRCRAFT 60,000 60,000 TOTAL 158,630 173,322 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOHN C HUNTER |
| PAMELA J HUNTER |
| SHANE C HUNTER |
| TREVOR C HUNTER |
Comments