HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR FORCE BASE INDIANA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR FORCE BASE INDIANA (EIN 35-1519490)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-03
IRS object ID
201221249349300627
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-03T12:33:14-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line171 W MAIN STAddressLine1
CityPERUCity
StateINState
ZIP Code469702146ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351519490EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HERITAGE MUSEUM FOUNDATION AT GRISSOM AIR RESERVE BASEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHERINameControl
Phone7656898011Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WEST HOOSIER BLVDAddressLine1
CityPERUCity
StateINState
ZIP Code46970ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRIS BIRKName
TitleTREASURERTitle
Phone7656898011Phone
Date Signed2012-05-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJASON P KIRKName
Phone7654735912Phone
Date Prepared2012-05-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRIS BIRKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12917 W 500 SAddressLine1
CityPERUCity
StateINState
ZIP Code46970ZIPCode
FieldValueIRS element (for citing)
Gross Receipts116750GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONAL - HISTORICActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI3184TotalGrossUBI
Contributions Grants Prior Year21833ContributionsGrantsPriorYear
Contributions Grants Current Year28192ContributionsGrantsCurrentYear
Program Service Revenue Prior Year46265ProgramServiceRevenuePriorYear
Program Service Revenue CY48552ProgramServiceRevenueCY
Investment Income Prior Year1497InvestmentIncomePriorYear
Investment Income Current Year1652InvestmentIncomeCurrentYear
Other Revenue Prior Year21392OtherRevenuePriorYear
Other Revenue Current Year19166OtherRevenueCurrentYear
Total Revenue Prior Year90987TotalRevenuePriorYear
Total Revenue Current Year97562TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67884SalariesEtcPriorYear
Salaries Etc Current Year74582SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12658TotalFundrsngExpCurrentYear
Other Expense Prior Year51769OtherExpensePriorYear
Other Expenses Current Year52007OtherExpensesCurrentYear
Total Expenses Prior Year119653TotalExpensesPriorYear
Total Expenses Current Year126589TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28666RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-29027RevenuesLessExpensesCY
Total Assets BOY185904TotalAssetsBOY
Total Assets EOY157627TotalAssetsEOY
Total Liabilities BOY1011TotalLiabilitiesBOY
Total Liabilities EOY1761TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY184893NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY155866NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATIONAL - HISTORICMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense96207Expense
Revenue66186Revenue
DescriptionHISTORIC PRESERVATION COLLECTION AND DISPLAY OF THE HERITAGE OF GRISSOM AFB, INCLUDING DISPLAY OF HISTORIC AIRCRAFT EQUIPMENT & MEMORABILIA FROM VARIOUS PERIODS OF TIME. ANNUAL AIR SHOW. EXHIBIT DISPLAYED DAILY.Description
Total Program Service Expense96207TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRIS BIRKNamePerson
Telephone Number7656898045TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12917 W 500 SAddressLine1
CityPERUCity
StateINState
ZIP Code46970ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES PRICE
EXECUTIVE DIRECTOR40.00XX2292000
TIM DALTON
VICE-CHAIRMAN0.00X000
CHRIS BIRK
CHAIRMAN & TREASURER0.00X000
SANDY CHITTUM
SECRETARY0.00X000
RICHARD MUCHLER
MGR OF FACILITIES & AIRCRAFT40.00X3060000
PHYLLIS DUNCAN
ADMIN. ASST.20.00X923800
DEBI ENGEL
GIFT SHOP16.00X157100
SHIRLEY HARTMAN
COLLECTIONS/DONATIONS14.00X106200
KAYLAN BURKHART
GIFT SHOP20.00X319700
FRANK CARRIER
YARD MAINT.10.00X136000
FieldValueIRS element (for citing)
Total Reportable Comp From Org69948TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues7621MembershipDues
All Other Contributions20571AllOtherContributions
Total Contributions28192TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column48552TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue48552TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1652TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events5476GrossIncomeFundraisingEvents
Fundraising Direct Expenses2292FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3184TotalRevenueColumn
Unrelated Business Revenue3184UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Sales Of Inventory32878GrossSalesOfInventory
Cost Of Goods Sold16896CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15982TotalRevenueColumn
Related Or Exempt Function Income15982RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column97562TotalRevenueColumn
Related Or Exempt Function Income66186RelatedOrExemptFunctionIncome
Unrelated Business Revenue3184UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total22920Total
Program Services17419ProgramServices
Management And General3209ManagementAndGeneral
Fundraising2292Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total47028Total
Program Services35741ProgramServices
Management And General6584ManagementAndGeneral
Fundraising4703Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4634Total
Program Services3522ProgramServices
Management And General649ManagementAndGeneral
Fundraising463Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7Total
Program Services5ProgramServices
Management And General1ManagementAndGeneral
Fundraising1Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total450Total
Program Services342ProgramServices
Management And General63ManagementAndGeneral
Fundraising45Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6377Total
Program Services4847ProgramServices
Management And General893ManagementAndGeneral
Fundraising637Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12783Total
Program Services9715ProgramServices
Management And General1790ManagementAndGeneral
Fundraising1278Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2501Total
Program Services1901ProgramServices
Management And General350ManagementAndGeneral
Fundraising250Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total15Total
Program Services11ProgramServices
Management And General2ManagementAndGeneral
Fundraising2Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7817Total
Program Services5941ProgramServices
Management And General1094ManagementAndGeneral
Fundraising782Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10069Total
Program Services7652ProgramServices
Management And General1410ManagementAndGeneral
Fundraising1007Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MARKETING28282149396283
PROGRAM EXHIBIT18411399258184
EQUIPMENT RENT & MAINTENANCE46053500645460
MISCELLANEOUS27142063380271

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total126589Total
Program Services96207ProgramServices
Management And General17724ManagementAndGeneral
Fundraising12658Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29153BOY
EOY7944EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY61386BOY
EOY63023EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2667EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25402BOY
EOY21505EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis147433LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec84945LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY69963BOY
EOY62488EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY185904BOY
EOY157627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1011BOY
EOY1761EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1011BOY
EOY1761EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY166622BOY
EOY129067EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18271BOY
EOY26799EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY184893BOY
EOY155866EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY185904BOY
EOY157627EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-29027ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21833CurrentTaxYearMinus1Year
Current Tax Year19665CurrentTaxYear
Total297369Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years87482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21833CurrentTaxYearMinus1Year
Current Tax Year19665CurrentTaxYear
Total297369Total
FieldValueIRS element (for citing)
Public Support Total170297369PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3191CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years829CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1497CurrentTaxYearMinus1Year
Current Tax Year1652CurrentTaxYear
Total9835Total
FieldValueIRS element (for citing)
Total Support307204TotalSupport
Public Support Pertcentage1700.96800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis139456InvestmentCostOrOtherBasis
Depreciation77897Depreciation
Book Value61559BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7977InvestmentCostOrOtherBasis
Depreciation7048Depreciation
Book Value929BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62488TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aREVIEWED BY TREASURER
Pt VI-C, Line 19UPON REQUEST
Pt VI-B, Line 15DECIDED BY GOVERNING BODY
Pt VI-A, Line 8bNO SEPERATE COMMITTEE'S
Form 990, Part IX, Line 24fGRANT PROJECTS

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