THE ROYAL AIR FORCE MUSEUM AMERICAN FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ROYAL AIR FORCE MUSEUM AMERICAN FOUNDATION INC (EIN 30-0075287)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-21
- IRS object ID
- 201213269349100701
- Schema version
- 2011v1.3
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-21T14:04:12-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300075287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Royal Air Force Museum American Foundation | BusinessNameLine1 |
| Business Name Line2 | Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILL GILDNER | InCareOfName |
| Name Control | ROYA | NameControl |
| Phone | 7035881465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Metro Center | AddressLine1 |
| Address Line2 | 700 12TH Street NW | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILL GILDNER | Name |
| Title | VP OF OPERATIONS | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1596754 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 122496 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 122496 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 12975 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 966 | TravConfMeetingRevAndExpnss |
| Other Expenses Rev And Expnss | 56739 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 70680 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 48055 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 48055 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 118735 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 48055 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 3761 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5000 | CashBOY |
| Cash EOY | 49184 | CashEOY |
| Cash EOYFMV | 49184 | CashEOYFMV |
| Pledges Receivable | 5000 | PledgesReceivable |
| Pledges Receivable BOY | 25500 | PledgesReceivableBOY |
| Pledges Receivable EOY | 5000 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 5000 | PledgesReceivableEOYFMV |
| Other Assets BOY | 1542570 | OtherAssetsBOY |
| Other Assets EOY | 1542570 | OtherAssetsEOY |
| Other Assets EOYFMV | 1542570 | OtherAssetsEOYFMV |
| Total Assets BOY | 1573070 | TotalAssetsBOY |
| Total Assets EOY | 1596754 | TotalAssetsEOY |
| Total Assets EOYFMV | 1596754 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 15096 | AccountsPayableBOY |
| Accounts Payable EOY | 35019 | AccountsPayableEOY |
| Total Liabilities BOY | 15096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35019 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 15404 | UnrestrictedBOY |
| Unrestricted EOY | 19090 | UnrestrictedEOY |
| Temporarily Restricted BOY | 0 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 75 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 1542570 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 1542570 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1557974 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1561735 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1573070 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1596754 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1557974 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 3761 | ExcessOfRevenueOverExpenses |
| Subtotal | 1561735 | Subtotal |
| Total Net Assets Fund Balances EOY | 1561735 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qlfy Und Sect4940e For Reduced Tax | QlfyUndSect4940eForReducedTax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.RAFMAF.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL GILDNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7038657619 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2786 THAXTON LANE | AddressLine1 |
| City | OAKTON | City |
| State | VA | State |
| ZIP Code | 22124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PETER DYE | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| PATRICK ALLEN | ||||||||
| One Metro Center | Washington | DC | 20005 | TREASURER | 1.0 | 0 | 0 | 0 |
| MATTHEW KEEGAN | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN K DESMOND | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN MICHAELSON | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| FREDERICK ROGGERO | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| WILL GILDNER JR | ||||||||
| One Metro Center | Washington | DC | 20005 | VP of Operations | 3.0 | 0 | 0 | 0 |
| NIGEL BERESFORD | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| TIM MANNA | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| JOHN T SESSIONS | ||||||||
| One Metro Center | Washington | DC | 20005 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ALAN SPENCE | ||||||||
| One Metro Center | Washington | DC | 20005 | CHAIRMAN | 1.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RAFMAF EXISTS TO ENSURE THAT THE SHARED AVIATION HERITAGE OF THE UNITED STATES OF AMERICA AND THE UNITED KINGDOM IS KEPT ALIVE IN THE MEMORY OF BOTH NATIONS - APPRENTICESHIP PROG. | Description1 |
| Expenses1 | 48055 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 48055 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 48055 | QualifyingDistributions |
| Adj Qualifying Distributions | 48055 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 14716 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 114262 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 25243 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 154221 | TotalExcessDistriCarryover |
| Qualifying Distributions | 48055 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 48055 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 202276 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 202276 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 14716 | ExcessFromYear3 |
| Excess From Year2 | 114262 | ExcessFromYear2 |
| Excess From Year1 | 25243 | ExcessFromYear1 |
| Excess From Current Year | 48055 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN MICHAELSON ALAN SPENCE JOHN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Future of Flight Foundation | |||||||||||
| 8415 Paine Field Boulevard | Mukilteo | WA | 98275 | NONE | 501(c)(3) | Program of education and cultural exchange for students of the Aviation Maintenance School. | $26,977 | ||||
| ROYAL AIR FORCE MUSEUM | |||||||||||
| SUPPORTED BY PRIVATE FOUNDATION | ACADEMIC EXCHANGE PROGRAM WITH NASM IN WASHINGTON, DC.; BATTLE OF BRITAIN BANQUET; EDUCATIONAL/TECHNICAL EXCHANGE PROGRAM RAF/EDMUND COMM COLLEGE | $18,578 | GRAHAME PARK WAY | LONDON | UK | NW9 5LL | |||||
| RAF SCAMPTON | |||||||||||
| NONE | GRANT EXCHANGE BETWEEN WWII EAGLE BASE IN KIRTON WITH EAGLE SQUADRON BASE SCHOOL IN US | $2,500 | RAF SCAMPTON | LINCOLN | UK | LN1 2ST | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 48055 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst | |
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry | |
| Subtotals Part XVIA | SubtotalsPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (7 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | HELLERMBDAWILLIS | 5701 LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 91362 | 13000 | X |
| 2 | BAE SYSTEMS | 1101 WILSON BLVD | ARLINGTON | VA | 22209 | 30000 | X |
| 3 | JOHN AND SUSAN MICHAELSON | APT 12D 1010 Fifth Avenue | New York | NY | 10028 | 10000 | X |
| 4 | KOZLOV | 599 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 10000 | X |
| 5 | OTTERBOURGHELFAT | 230 PARK AVENUE | NEW YORK | NJ | 10169 | 10000 | X |
| 6 | ROCKWELL COLLINS CHARITABLE CORPORA | 400 COLLINS ROAD NE | CEDAR RAPIDS | IA | 52498 | 10000 | X |
| 7 | ROLLS-ROYCE | 1875 EXPLORER STREET | RESTON | VA | 20190 | 20000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $12,975 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERMANENT COLLECTION | Description |
| BOY Book Value | 1542570 | BOYBookValue |
| EOY Book Value | 1542570 | EOYBookValue |
| EOYFMV | 1542570 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| INSURANCE | 745 |
| FILING FEES | 365 |
| BANK CHARGES | 182 |
| GALA EXPENSES | 55447 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| HELLERMBDAWILLIS | |||
| 5701 LINDERO CANYON ROAD | WESTLAKE VILLAGE | CA | 91362 |
| KOZLOV | |||
| 599 LEXINGTON AVENUE | NEW YORK | NY | 10022 |
| ROCKWELL COLLINS CHARITABLE CORPORA | |||
| 400 COLLINS ROAD NE | CEDAR RAPIDS | IA | 52498 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CORPORATE TAX | Category |