DELAWARE AVIATION MUSEUM FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE AVIATION MUSEUM FOUNDATION (EIN 20-0742147)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-28
- IRS object ID
- 201230889349200313
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T13:35:04-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVARD ACCOUNTING SERVICES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 WALTERS LN | AddressLine1 |
| City | PRINCE FREDERICK | City |
| State | MD | State |
| ZIP Code | 206784568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200742147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE AVIATION MUSEUM FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | CO LARRY KELLEY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELA | NameControl |
| Phone | 4109912356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1 |
| City | MARDELA SPRINGS | City |
| State | MD | State |
| ZIP Code | 21837 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY KELLEY | Name |
| Title | Vice President | Title |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Bevard CPA | Name |
| Phone | 4104149138 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75017 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10496 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 61480 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 3041 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2943 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 98 | GroProfitLossSalesOfInventory |
| Total Revenue | 72074 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 65345 | OtherExpensesTotal |
| Total Expenses | 65945 | TotalExpenses |
| Excess Or Deficit For Year | 6129 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256 | BOY |
| EOY | 12448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618 | BOY |
| EOY | 555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6874 | BOY |
| EOY | 13003 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6874 | BOY |
| EOY | 13003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO DEVELOP IN HOUSE PROGRAMS TO INTRODUCE AND TEACH THE HISTORICALSIGNIFICANCE, OPERATION ADN RESTORATION OF AIRCRAFT AND ARTIFACTS TOSCHOOLS, VETERANS, YOUTH GROUPS, AND OTHER CIVIC AND AVIATION ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 61716 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61716 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SEAN CARROLL | ||||||
| 7925 OLD BRANCH AVE | CLINTON | MD | 20735 | Secretary | 20.00 | 0 |
| LORIE THOMSEN | ||||||
| 8684 MILL BRANCH RD | MARDELA SPRINGS | MD | 21837 | Treasurer | 20.00 | 0 |
| JOHN F KENNEY | ||||||
| 10530 MILLMAN LANE | SEAFORD | DE | 19973 | President | 20.00 | 0 |
| LARRY KELLEY | ||||||
| 8684 MILL BRANCH RD | MARDELA SPRINGS | MD | 21837 | Vice President | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY KELLEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 383 | AddressLine1 |
| City | MARDELA SPRINGS | City |
| State | MD | State |
| ZIP Code | 21837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109912356 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71976 | CurrentTaxYear |
| Total | 258719 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71976 | CurrentTaxYear |
| Total | 258719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 258719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 258719 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1618 Inventories - Ending $555 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTIONS $100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $131 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LANDSCAPING $395 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $424 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CREDIT CARD FEES $1625 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AIRCRAFT RIDE COMMISSIONS $2340 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FUEL $3656 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AIRCRAFT RENTAL $55589 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $783 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $302 |