STAFFORD AIR & SPACE MUSEUM FOUNDATION: Form 990, tax year 2012
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- Organization
- STAFFORD AIR & SPACE MUSEUM FOUNDATION (EIN 61-1548730)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349309004
- 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 | 2013-11-14T10:03:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731484963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCULLEY and MCCULLEY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 NORTH CADDO | AddressLine1 |
| City | WEATHERFORD | City |
| State | OK | State |
| ZIP Code | 730961626 | 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 | 611548730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAFFORD AIR & SPACE MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N LOGAN ROAD | AddressLine1 |
| City | WEATHERFORD | City |
| State | OK | State |
| ZIP Code | 73096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MOL | Name |
| Title | TREASURER | Title |
| Phone | 5807725871 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSELIND MCCULLEY | Name |
| PTIN | P00085536 | PTIN |
| Phone | 5807728820 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | GARY MOL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 RR 1 | AddressLine1 |
| City | HYDRO | City |
| State | OK | State |
| ZIP Code | 73048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 738848 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STAFFORDMUSEUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF SPACE TRAVEL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 262535 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -35950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2444 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 84618 | OtherExpensePriorYear |
| Other Expenses Current Year | 141379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200128 | RevenuesLessExpensesCY |
| Total Assets BOY | 940926 | TotalAssetsBOY |
| Total Assets EOY | 1153933 | TotalAssetsEOY |
| Total Liabilities EOY | 12879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 940926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1141054 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF SPACE TRAVEL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 164787 | Expense |
| Revenue | 364915 | Revenue |
| Description | TO PROVIDE CITIZENS WITH A FIRST CLASS AIR AND SPACE MUSEUM FOR INSTRUCTIONAL BENEFIT FOR GENERATIONS TO COME | Description |
| Total Program Service Expense | 164787 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK MILLER | NamePerson |
| Telephone Number | 5807725871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3309 LYLE | AddressLine1 |
| City | WEATHERFORD | City |
| State | OK | State |
| ZIP Code | 73096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AUDIE CORNING | ||||||
| DIRECTORBOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN STROUD | ||||||
| CHAIRMAN ELECT | 1.00 | X | 0 | 0 | 0 | |
| JIM FARRIS | ||||||
| BOARD MEMBER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HAYS | ||||||
| DIRECTOR BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY TAUTFEST | ||||||
| DIRECTOR BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THAD WOLGAMOTT | ||||||
| BOARD MEMBER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BLAKE SONOBE | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| DR JIM FRIESEN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| GARY MOL | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| RICK MILLER | ||||||
| TREASURER | 1.00 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4040 | MembershipDues |
| Fundraising Events | 95300 | FundraisingEvents |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 153195 | AllOtherContributions |
| Total Contributions | 262535 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23709 | TotalRevenueColumn |
| Exclusion | $23,709 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2875 | TotalRevenueColumn |
| Exclusion | $2,875 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 362395 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 344907 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17488 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17488 | TotalRevenueColumn |
| Exclusion | $17,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21526 | TotalRevenueColumn |
| Exclusion | -$21,526 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| UNREALIZED GAINS | 523000 | 44738 | $44,738 |
| RELEASE FROM PERM REST | 523000 | 33680 | $33,680 |
| RELEASE FROM TEMP REST | 523000 | 1416 | $1,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,380 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21745 | Total |
| Program Services | 21745 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663 | Total |
| Program Services | 1663 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263 | Total |
| Program Services | 263 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 700 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9236 | Total |
| Program Services | 9236 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2585 | Total |
| Program Services | 2585 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Program Services | 1610 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427 | Total |
| Program Services | 1427 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618 | Total |
| Program Services | 1618 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566 | Total |
| Program Services | 566 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183 | Total |
| Program Services | 2183 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES AND SUBSCRIPTIONS | 2500 | 2500 |
| TRANSFERS | 35096 | 35096 |
| REPAIRS AND MAINTENANCE | 4197 | 4197 |
| PROGRAM EXPENDITURES | 78616 | 78616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782 | Total |
| Program Services | 782 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164787 | Total |
| Program Services | 164787 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98905 | BOY |
| EOY | 61341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104882 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 104316 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842021 | BOY |
| EOY | 885750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940926 | BOY |
| EOY | 1153933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97360 | BOY |
| EOY | 271673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583 | BOY |
| EOY | -11331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836983 | BOY |
| EOY | 880712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940926 | BOY |
| EOY | 1141054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940926 | BOY |
| EOY | 1153933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 200128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus2 Years | 91479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262535 | CurrentTaxYear |
| Total | 413244 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 91479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262535 | CurrentTaxYear |
| Total | 413244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 207192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 206052 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44072 | CurrentTaxYear |
| Total | 153312 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -39354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79834 | CurrentTaxYear |
| Total | 58564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 625120 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 836982 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88616 | InvestmentEarningsOrLosses |
| Other Expenditures | 33680 | OtherExpenditures |
| Administrative Expenses | 11207 | AdministrativeExpenses |
| End Of Year Balance | 880711 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811011 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27313 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1342 | AdministrativeExpenses |
| End Of Year Balance | 836982 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 776345 | Contributions |
| Investment Earnings Or Losses | 66217 | InvestmentEarningsOrLosses |
| Other Expenditures | 31007 | OtherExpenditures |
| Administrative Expenses | 544 | AdministrativeExpenses |
| End Of Year Balance | 811011 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104882 | OtherCostOrOtherBasis |
| Depreciation | 566 | Depreciation |
| Book Value | 104316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104316 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D8 | Identifier |
| Return Reference | Endowment funds intended uses Part V line 4 | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE TO BE USED FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC BY PROVIDING AERONAUTICAL AND SPACE EXHIBITS AND EDUCATIONAL ACTIVITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APOLLO 17 | NameOfEvent1 |
| Gross Receipts Event1 | 97800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 800 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5208 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19943 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BENCH SALE | NameOfEvent2 |
| Gross Receipts Event2 | 5000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3075 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 102800 | GrossReceiptsTotal |
| Charitable Contributions Total | 95300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7500 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 800 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5208 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23018 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29026 | DirectExpenseSummaryEvents |
| Net Income Summary | -21526 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Governing body meeting documentation Part VI line 8a | MINUTES ARE PREPARED AND ACCEPTED BY THE BOARD. THEY ARE THEN POSTED ON THE ORGANIZATIONS WEB PAGE |
| O02 | Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND SIGNED BY TREASURER. |
| O03 | Conflict of interest policy compliance Part VI line 12c | ONCE A YEAR EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. THOSE STATEMENTS ARE THEN MONITORED BY THE BOARD. |
| O04 | Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THEY MAY EXAMINE THEM AT THE MUSEUM UPON REQUEST OR THEY MAY EXAMINE THEM ON THE ORIGANIZATIONS WEB PAGE. ALL MEETINGS ARE OPEN TO THE PUBLIC. |
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