KANSAS AVIATION MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS AVIATION MUSEUM INC (EIN 48-1089259)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349305919
- Schema version
- 2012v2.3
- 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 | 2013-11-13T16:12:40-06:00 | 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 | DUNNING & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EAST DOUGLAS AVE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672111607 | 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 | 481089259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS AVIATION MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3350 S GEORGE WASHINGTON BLVD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LON SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAYNA WENINGER | Name |
| Phone | 3162647203 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1176896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KANSASAVIATIONMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 749238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1003400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 141333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 856435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1145354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173758 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255549 | OtherExpensePriorYear |
| Other Expenses Current Year | 326743 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 500501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 452313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 644853 | RevenuesLessExpensesCY |
| Total Assets BOY | 787521 | TotalAssetsBOY |
| Total Assets EOY | 1423463 | TotalAssetsEOY |
| Total Liabilities BOY | 13062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 774459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1419312 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 310743 | Expense |
| Description | EDUCATING THE GENERAL PUBLIC ABOUT AERONAUTICAL SCIENCE AND HISTORY | Description |
| Total Program Service Expense | 310743 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNNING & ASSOCIATES CPAS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3162647203 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E DOUGLAS | AddressLine1 |
| City | WICHITA | City |
| Province Or State | KANSAS | ProvinceOrState |
| Country | SG | Country |
| Postal Code | 67211 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| ED SYKES | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| JODINE ELWICK | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| RON WILLIAMS | ||||
| X | 0 | 0 | 0 | |
| SAM FREY | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| TIMOTHY BONNELL | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| WALT HOUSE | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| JACK MCINTEER | ||||
| SECRETARY | X | 0 | 0 | 0 |
| LT COL USAF RET LIONEL D ALFORD | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13326 | MembershipDues |
| Government Grants | 41792 | GovernmentGrants |
| All Other Contributions | 948282 | AllOtherContributions |
| Total Contributions | 1003400 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155357 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24686 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130671 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17518 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6856 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10662 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1145354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11283 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158141 | Total |
| Program Services | 71163 | ProgramServices |
| Management And General | 39535 | ManagementAndGeneral |
| Fundraising | 47443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15617 | Total |
| Program Services | 7028 | ProgramServices |
| Management And General | 3904 | ManagementAndGeneral |
| Fundraising | 4685 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Program Services | 6630 | ProgramServices |
| Management And General | 6435 | ManagementAndGeneral |
| Fundraising | 6435 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19421 | Total |
| Program Services | 9710 | ProgramServices |
| Fundraising | 9711 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40493 | Total |
| Program Services | 14382 | ProgramServices |
| Management And General | 7272 | ManagementAndGeneral |
| Fundraising | 18839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4829 | Total |
| Program Services | 1642 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115107 | Total |
| Program Services | 94158 | ProgramServices |
| Management And General | 17266 | ManagementAndGeneral |
| Fundraising | 3683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5228 | Total |
| Program Services | 2552 | ProgramServices |
| Fundraising | 2676 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17391 | Total |
| Program Services | 17391 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32930 | Total |
| Program Services | 24698 | ProgramServices |
| Management And General | 8233 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DISPLAYS & EXHIBITS | 21762 | 21762 | ||
| AIRCRAFT RESTORATION | 14221 | 14221 | ||
| MEALS | 6218 | 6218 | ||
| BANK CHARGES | 4236 | 2965 | 1271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25407 | Total |
| Program Services | 22441 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
| Fundraising | 1198 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500501 | Total |
| Program Services | 310743 | ProgramServices |
| Management And General | 87278 | ManagementAndGeneral |
| Fundraising | 102480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49030 | BOY |
| EOY | 91918 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245255 | BOY |
| EOY | 754079 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3918 | BOY |
| EOY | 6006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 624814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489318 | BOY |
| EOY | 571460 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787521 | BOY |
| EOY | 1423463 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13062 | BOY |
| EOY | 4151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13062 | BOY |
| EOY | 4151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774459 | BOY |
| EOY | 1419312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774459 | BOY |
| EOY | 1419312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787521 | BOY |
| EOY | 1423463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 644853 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 363771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1003400 | CurrentTaxYear |
| Total | 2922770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1003400 | CurrentTaxYear |
| Total | 2922770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2922770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1162 | CurrentTaxYearMinus2Years |
| Total | 7904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2930674 | TotalSupport |
| Gross Receipts From Admissions Etc | 173496 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Contributions | 116178 | DonorAdvisedContributions |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202000 | OtherCostOrOtherBasis |
| Book Value | 202000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422814 | OtherCostOrOtherBasis |
| Depreciation | 53354 | Depreciation |
| Book Value | 369460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 571460 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,453 |
| SALES TAX PAYABLE | $584 |
| OTHER CURRENT LIABILITIES | $114 |
| DISTRIBUTIONS PAYABLE | |
| DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4151 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1145354 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1145354 | RevenueSubtotal |
| Total Revenue Per Form990 | 1145354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 500501 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 500501 | ExpensesSubtotal |
| Total Expenses Per Form990 | 500501 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | KS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL GOLF CLASS | NameOfEvent1 |
| Gross Receipts Event1 | 83592 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83592 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7904 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6837 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2676 | FoodAndBeverageEvent1 |
| Name Of Event2 | AVIATION GALA | NameOfEvent2 |
| Gross Receipts Event2 | 71765 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71765 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2941 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4328 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 155357 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155357 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7904 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9778 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7004 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 24686 | DirectExpenseSummaryEvents |
| Net Income Summary | 130671 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST FOR VALUE ASSESSED ON COLLECTION OF 0 ARTIFACTS PER AUDIT 0 |
Comments