AMERICAN AIRPOWER HERITAGE MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN AIRPOWER HERITAGE MUSEUM INC (EIN 74-2553763)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201343039349301039
- 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 | 2013-10-30T15:56:17-05:00 | 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 | 742553763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN AIRPOWER HERITAGE MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | 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 | 4325673010 | Phone |
| Date Signed | 2013-08-31 | 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 | PO BOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1810205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AIRPOWERMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC EDUCATION & ENJOYMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 130770 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 59199 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 386856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134417 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97546 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450699 | 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 | 90145 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 774360 | OtherExpensePriorYear |
| Other Expenses Current Year | 744650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 864505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 835037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -326353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -384338 | RevenuesLessExpensesCY |
| Total Assets BOY | 4230183 | TotalAssetsBOY |
| Total Assets EOY | 4095852 | TotalAssetsEOY |
| Total Liabilities BOY | 372227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 622234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3857956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3473618 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC EDUCATION & ENJOYMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 482021 | Expense |
| Revenue | 101193 | Revenue |
| Description | THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | Description |
| Total Program Service Expense | 482021 | 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 | 1 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| 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 | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | 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 | 0 | 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 | 0 | LocalChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NEILS AGATHER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANDY WILSON | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| CHARLIE WOOD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEITH WOOD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE HEDRICK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED ROWLAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TED SHORT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL PRICE | ||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| GREG GUTTING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK NOVAK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE BROWN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| FLOYD HOUDYSHELL | ||||||
| SECRETARY / TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 45743 | RelatedOrganizations |
| Government Grants | 163481 | GovernmentGrants |
| All Other Contributions | 8417 | AllOtherContributions |
| Total Contributions | 217641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712110 | 63508 | 63508 |
| LUNCHEON & BANQUET INC | 712110 | 37721 | 37721 |
| MEMBERSHIP DUES | 712110 | 25576 | 25576 |
| MUSEUM SEMINAR SERIES | 712110 | 6662 | 6662 |
| RENTAL INCOME | 712110 | 950 | 950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134417 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1095 | TotalRevenueColumn |
| Exclusion | $1,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1452752 | GrossIncomeGaming |
| Gaming Direct Expenses | 1359506 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93246 | TotalRevenueColumn |
| Related Or Exempt Function Income | -37524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 130770 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 712110 | 2950 | 2950 |
| VETS WALL OF HONOR | 712110 | 1350 | 1350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 130770 | UnrelatedBusinessRevenue |
| Exclusion | $1,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68869 | Total |
| Program Services | 68869 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 766 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15401 | Total |
| Program Services | 15401 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5351 | Total |
| Program Services | 5351 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64169 | Total |
| Management And General | 64169 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30143 | Total |
| Program Services | 30143 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87356 | Total |
| Program Services | 87356 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8193 | Total |
| Management And General | 8193 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5623 | Total |
| Management And General | 5623 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272531 | Total |
| Management And General | 272531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30360 | Total |
| Program Services | 30360 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT SERVICES | 99062 | 99062 |
| DUES & SUBSCRIPTIONS | 34493 | 34493 |
| SUPPLIES & SPECIAL EVEN | 34209 | 34209 |
| BANQUET EXPENSES | 21569 | 21569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56942 | Total |
| Program Services | 54442 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835037 | Total |
| Program Services | 482021 | ProgramServices |
| Management And General | 353016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368275 | BOY |
| EOY | 507891 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 7000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711 | BOY |
| EOY | 205 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25057 | BOY |
| EOY | 25024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27552 | BOY |
| EOY | 30121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9531030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6030983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764729 | BOY |
| EOY | 3500047 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30359 | BOY |
| EOY | 22512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4230183 | BOY |
| EOY | 4095852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30841 | BOY |
| EOY | 19740 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241370 | BOY |
| EOY | 398929 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100016 | BOY |
| EOY | 203565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372227 | BOY |
| EOY | 622234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298048 | BOY |
| EOY | 2043626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545334 | BOY |
| EOY | 1414194 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14574 | BOY |
| EOY | 15798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857956 | BOY |
| EOY | 3473618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4230183 | BOY |
| EOY | 4095852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -384338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE COMMEMORATIVE AIR FORCE | |||||
| 741484491 | ORGANIZATION RECEIVE | 0 | 0 | 1 | $0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION INC | |||||
| 742318005 | ORGANIZATION RECEIVE | 0 | 0 | 1 | $0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC | |||||
| 742554138 | ORGANIZATION RECEIVE | 0 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14574 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1224 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1218 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14574 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12181 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1175 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13356 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10088 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2093 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12181 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9637 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 451 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10088 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3278601 | OtherCostOrOtherBasis |
| Depreciation | 1423096 | Depreciation |
| Book Value | 1855505 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5621252 | OtherCostOrOtherBasis |
| Depreciation | 4036489 | Depreciation |
| Book Value | 1584763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184537 | OtherCostOrOtherBasis |
| Depreciation | 172035 | Depreciation |
| Book Value | 12502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446640 | OtherCostOrOtherBasis |
| Depreciation | 399363 | Depreciation |
| Book Value | 47277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3500047 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLES | Description |
| Amount | $203,565 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 203565 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE PERPETUATION OF THE AIRCRAFT, FACILITIES AND OBJECTIVES OF THE CAF, THE FLYING MUSEUM AND THE STATIC MUSEUM. | Explanation |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 384269 | GrossRevenueBingo |
| Cash Prizes Bingo | 374375 | CashPrizesBingo |
| Rent Facility Costs Bingo | 23314 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 24104 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 1068483 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 768007 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 64826 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 104880 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1452752 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1142382 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 88140 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 128984 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1359506 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 93246 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | 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 6200 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | STEVE BOLIN | GamingManagerNamePerson |
| Gaming Manager Services Provided | BINGO CHAIRPERSON | GamingManagerServicesProvided |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 95953 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER AMENDED BY-LAWS SECTION 2.1 MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE. THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS AND SHALL BE COMPOSED OF THE MEMBERS OF THE CORPORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEBER AFTER SUCH DATE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED BY FLOYD HOUDYSHELL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD & DIRECTOR MEETINGS | |
| FORM 990, PART VI, SECTION C, LINE 19 | RECORDS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART VII | NEILS AGATHER - 5915 DESCO DR, DALLAS, TX 75225-1604. RANDY WILSON - 2424 APPERSON DR., MIDLAND, TX 79705-6303. CHARLIE WOOD - 738 SMITH LN, SEAGOVILLE, TX 75159-1829. KEITH WOOD - 365 MALLARD LN, LOCUST GROVE, GA 30248-2420. 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 XII, LINE 2C | NEITHER PROCESS HAS BEEN CHANGED FROM THE PRIOR YEAR. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMEMORATIVE AIR FORCE INC | ||||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 741484491 | PUBLIC ENJOYMENT | TX | 501(C) | 509(A) | NONE | 0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | ||||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742318005 | ASSIST FUNDING | TX | 501(C) | 509(A) | NONE | 0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | ||||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742554138 | MUSEUM | TX | 501(C) | 509(A) | NONE | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAF & AAHF - NET | |
| B | 3500 |
| CAF & AAHF - NET | |
| C | 45743 |
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