B-17 ALLIANCE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- B-17 ALLIANCE FOUNDATION (EIN 20-3507294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349201664
- 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 | 2013-11-13T12:56:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931320850 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOY FOAT & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 BLANKENSHIP ROAD SUITE 430 | AddressLine1 |
| City | WEST LINN | City |
| State | OR | State |
| ZIP Code | 97068 | 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 | 203507294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OF FREEDOM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WING | NameControl |
| Phone | 5036546491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13515 SE MCLOUGHLIN BLVD | AddressLine1 |
| City | MILWAUKIE | City |
| State | OR | State |
| ZIP Code | 97222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAYSON SCOTT | Name |
| Title | PRESIDENT | Title |
| Phone | 5036546491 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD GASSNER | Name |
| PTIN | P00287526 | PTIN |
| Phone | 5036501040 | Phone |
| Date Prepared | 2013-11-11 | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 36341 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25583 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 8034 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8558 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -524 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2524 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2680 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -156 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 200 | OtherRevenueTotal |
| Total Revenue | 25103 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1237 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10444 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 810 | PrintingPublicationsPostage |
| Other Expenses Total | 1772 | OtherExpensesTotal |
| Total Expenses | 14263 | TotalExpenses |
| Excess Or Deficit For Year | 10840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5386 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 16226 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566 | BOY |
| EOY | 13406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820 | BOY |
| EOY | 2820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5386 | BOY |
| EOY | 16226 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5386 | BOY |
| EOY | 16226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WINGS OF FREEDOM WAS FORMED FOR THE PURPOSES OF 1)RESTORATION OF A WWII B-17G BOMBER, A VINTAGE AIRCRAFT, WHICH HAS BEEN ON DISPLAY IN MILWAUKIE AND OTHER OREGON LOCATIONS SINCE 1947, 2) DEVELOPING AN EDUCATIONAL PROGRAM TO TEACH CHILDREN ABOUT THE HISTORY OF AIR WARS USING RETIRED VOLUNTEER TEACHERS TO CONDUCT CLASSES, 3)DEVELOPING A VETERANS' OUTREACH PROGRAM TO ADDRESS CERTAIN FAMILY NEEDS, AND 4)DEVELOPING A FACES OF FREEDOM EXHIBIT HONORING OREGONIANS WHO FIGHT IN THE ONGOING WAR AGAINST TERRORISM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EXPENSES PAID IN CONNECTION WITH ACHIEVEMENT OF THE OBJECTIVES SPECIFIED IN STATEMENT I | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 14263 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14263 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JAYSON R SCOTT | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| CAROLYN DICKMAN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ARDINE SCOTT | ||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| THERESA M SCOTT | ||||
| SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 |
| RON BROCKELMAN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| GEORGE SMERAGLIO | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SAM HALL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYSON SCOTT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13515 SE MCLOUGHLIN BLVD | AddressLine1 |
| City | MILWAUKIE | City |
| State | OR | State |
| ZIP Code | 97222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5036546491 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 9060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25583 | CurrentTaxYear |
| Total | 64787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25583 | CurrentTaxYear |
| Total | 64787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57101 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200 | CurrentTaxYear |
| Total | 4737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69524 | TotalSupport |
| Gross Receipts From Admissions Etc | 5893 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WINGS RENTAL - 2008 AMOUNT: $ 1,212. 2009 AMOUNT: $ 1,183. 2010 AMOUNT: $ 1,367. 2011 AMOUNT: $ 775. 2012 AMOUNT: $ 200. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,524. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,680. GROSS PROFIT: -156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,680. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,680. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: EVENTS & MISC . AMOUNT: 200. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMIN EXPENSES . AMOUNT: 209. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 35. DESCRIPTION: EXHIBIT EXPENSES . AMOUNT: 457. DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 58. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 546. DESCRIPTION: TRAVEL & MEETING EXPENSE . AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 1,772. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 2,820. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |