PEARL HARBOR AVIATION MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEARL HARBOR AVIATION MUSEUM (EIN 99-0337979)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201232859349301113
- 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 | 2012-10-11T16:05:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990333848 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EGAMI & ICHIKAWA CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PIIKOI STREET SUITE 2001 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968143147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990337979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC AVIATION MUSEUM PEARL HARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 8084411015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 LEXINGTON BLVD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH DEHOFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8084411015 | Phone |
| Date Signed | 2012-10-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL Y ICHIKAWA | Name |
| PTIN | P00436482 | PTIN |
| Phone | 8085912772 | Phone |
| Date Prepared | 2012-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH DEHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 LEXINGTON BLVD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9869522 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACIFICAVIATIONMUSEUM.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NONPROFIT CORPORATION | TypeOfOrgOtherDescription |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3899230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6560265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2710222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3039786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 461407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7070882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9693628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1774996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2061056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1311612 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1073044 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1876863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2786012 | OtherExpensePriorYear |
| Other Expenses Current Year | 3074307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5872620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6208407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1198262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3485221 | RevenuesLessExpensesCY |
| Total Assets BOY | 15469548 | TotalAssetsBOY |
| Total Assets EOY | 20012283 | TotalAssetsEOY |
| Total Liabilities BOY | 266738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1324252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15202810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18688031 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4113695 | Expense |
| Revenue | 3043383 | Revenue |
| Description | TO DEVELOP AND MAINTAIN AN INTERNATIONALLY RECOGNIZED AVIATION MUSEUM ON HISTORIC FORD ISLAND THAT IS DEDICATED TO EDUCATING YOUNG AND OLD ALIKE, HONORING AVIATORS AND THEIR SUPPORT PERSONNEL WHO DEFENDED FREEDOM IN THE PACIFIC REGION, AND PRESERVING AVIATION ARTIFACTS | Description |
| Total Program Service Expense | 4113695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH DEHOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8084411015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 LEXINGTON BLVD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RONALD HAYS | |||||||
| CHAIRMAN OF THE BOARD | 15.00 | X | X | 0 | 0 | 0 | |
| CLINTON CHURCHILL | |||||||
| PRESIDENT/DIR | 10.00 | X | X | 0 | 0 | 0 | |
| RJ ZLATOPER | |||||||
| EXEC. VICE PRES/DIR | 2.00 | X | X | 0 | 0 | 0 | |
| PETER STARN | |||||||
| VICE PRES/DIR | 3.00 | X | X | 0 | 0 | 0 | |
| EDWARD RICHARDSON | |||||||
| VICE PRES/DIR | 2.00 | X | X | 0 | 0 | 0 | |
| DARRELL WELCH JR | |||||||
| VICE PRES/DIR | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD MAY JR | |||||||
| SEC/DIR | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL OLSON | |||||||
| ASST TREAS/DIR | 2.00 | X | X | 0 | 0 | 0 | |
| HARVEY GRAY | |||||||
| TREAS/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| CHUCK COTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEN CASSIDAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM HICKERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DWIGHT KEALOHA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONN PARENT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN STERLING | |||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | ||
| DENNIS FITZGERALD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS KOSASA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AILEEN BLANC | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES GOODWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARL HAILSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETI WARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HANK BRUCKNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD SWOFFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH WIECKING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN BERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BOWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SCHULER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SHANKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BROSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY HOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTH LIMTIACO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID TUMILOWICZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLEY WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RYAN YANAGIHARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STAN BARATTA | |||||||
| NATIONAL CAMPAIGN DIRECTOR | 40.00 | 180496 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 55765 | MembershipDues |
| Fundraising Events | 71289 | FundraisingEvents |
| Government Grants | 3736138 | GovernmentGrants |
| All Other Contributions | 2697073 | AllOtherContributions |
| Noncash Contributions | 461770 | NoncashContributions |
| Total Contributions | 6560265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM FEES | 900099 | 2607110 | 2607110 |
| RESTAURANT SALES | 722100 | 432676 | 432676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3039786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3587 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1080 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1070 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 264804 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71289 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 174824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89980 | TotalRevenueColumn |
| Exclusion | $89,980 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9693628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3043383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283547 | Total |
| Program Services | 61831 | ProgramServices |
| Management And General | 30915 | ManagementAndGeneral |
| Fundraising | 190801 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425460 | Total |
| Program Services | 1146887 | ProgramServices |
| Management And General | 64422 | ManagementAndGeneral |
| Fundraising | 214151 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181719 | Total |
| Program Services | 129020 | ProgramServices |
| Management And General | 10904 | ManagementAndGeneral |
| Fundraising | 41795 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170330 | Total |
| Program Services | 120468 | ProgramServices |
| Management And General | 9502 | ManagementAndGeneral |
| Fundraising | 40360 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64857 | Total |
| Program Services | 32429 | ProgramServices |
| Management And General | 32428 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073044 | Total |
| Fundraising | 1073044 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205481 | Total |
| Program Services | 45684 | ProgramServices |
| Management And General | 45685 | ManagementAndGeneral |
| Fundraising | 114112 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454700 | Total |
| Program Services | 454700 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85213 | Total |
| Program Services | 60501 | ProgramServices |
| Management And General | 5113 | ManagementAndGeneral |
| Fundraising | 19599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81417 | Total |
| Program Services | 17314 | ProgramServices |
| Fundraising | 64103 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144905 | Total |
| Program Services | 74612 | ProgramServices |
| Fundraising | 70293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3668 | Total |
| Program Services | 3668 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356705 | Total |
| Program Services | 348136 | ProgramServices |
| Fundraising | 8569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141045 | Total |
| Program Services | 100142 | ProgramServices |
| Management And General | 8463 | ManagementAndGeneral |
| Fundraising | 32440 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MARKETING | 301683 | 290253 | 11430 |
| SHUTTLE | 205250 | 205250 | |
| SUPPLIES | 199354 | 199354 | |
| UTILITIES | 191505 | 191505 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638524 | Total |
| Program Services | 631941 | ProgramServices |
| Management And General | 10417 | ManagementAndGeneral |
| Fundraising | -3834 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208407 | Total |
| Program Services | 4113695 | ProgramServices |
| Management And General | 217849 | ManagementAndGeneral |
| Fundraising | 1876863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153004 | BOY |
| EOY | 275261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840804 | BOY |
| EOY | 272558 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462300 | BOY |
| EOY | 919971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253016 | BOY |
| EOY | 244370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59387 | BOY |
| EOY | 10445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10565670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1572984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8941845 | BOY |
| EOY | 8992686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759192 | BOY |
| EOY | 9296992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15469548 | BOY |
| EOY | 20012283 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266738 | BOY |
| EOY | 1024252 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266738 | BOY |
| EOY | 1324252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10785848 | BOY |
| EOY | 18475680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4416962 | BOY |
| EOY | 212351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15202810 | BOY |
| EOY | 18688031 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15469548 | BOY |
| EOY | 20012283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3485221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2407828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2393121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4248360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3875486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6927969 | CurrentTaxYear |
| Total | 19852764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2407828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2393121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4248360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3875486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6927969 | CurrentTaxYear |
| Total | 19852764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19852764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3597 | CurrentTaxYear |
| Total | 50952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19903716 | TotalSupport |
| Gross Receipts From Admissions Etc | 10150210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 3692515 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 102918 | Contributions |
| Investment Earnings Or Losses | -4190 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 98578 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10009834 | OtherCostOrOtherBasis |
| Depreciation | 1249599 | Depreciation |
| Book Value | 8760235 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555836 | OtherCostOrOtherBasis |
| Depreciation | 323385 | Depreciation |
| Book Value | 232451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8992686 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTIONS-AIRCRAFTS/ENGINES/ARTIFACTS | 3692515 |
| DEPOSIT | 5015 |
| CONSTRUCTION IN PROGRESS | 5599462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9296992 | TotalBookValueOtherAssets |
| Total Revenue | 9693628 | TotalRevenue |
| Total Expenses | 6208407 | TotalExpenses |
| Excess Or Deficit For Year | 3485221 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3485221 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9693628 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9693628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9693628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6208407 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6208407 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6208407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SCHOLARSHIPS TO FACILITATE THE EDUCATION OF THOSE WHO HAVE AVIATION-RELATED CAREER ASPIRATIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDRAISING STRATEGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD SUITE 490 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 1319669 | GrossReceipts |
| Amount Retained By Contractor | 1073044 | AmountRetainedByContractor |
| Net To Organization | 246625 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1319669 | TotalGrossReceipts |
| Total Retained By Contractors | 1073044 | TotalRetainedByContractors |
| Total Net To Organization | 246625 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 212153 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140864 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 89707 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATIONAL CAMPAIGN FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 123940 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 123940 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 85117 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 336093 | GrossReceiptsTotal |
| Charitable Contributions Total | 71289 | CharitableContributionsTotal |
| Gross Revenue Total Events | 264804 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 174824 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 174824 | DirectExpenseSummaryEvents |
| Net Income Summary | 89980 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | AGENCY FEE, DIRECT MAILING EXPENSES, EXCESS RETAINED ON ACCOUNT | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STAN BARATTA | NamePerson |
| Base Compensation Filing Org | 180496 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180496 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1582 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE ATTACHED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION RECEIVES FROM CONTRIBUTORS, AVIATION ARTIFACTS CONSISTING OF OBJECTS, PHOTOGRAPHS, ARCHIVED AND LIBRARY MATERIALS THAT HAVE EDUCATIONAL AND HISTORICAL IMPORTANCE OF WHICH THE VALUE IS NOT DETERMINABLE. THE MUSEUM HAS RECEIVED OVER 6,300 ITEMS TO HELP ENHANCE THE VISITORS EXPERIENCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CLINTON CHURCHILL AND RJ ZLATOPHER - BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NON PROFIT CORPORATION WITH MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE PACIFIC AVIATION MUSEUM PEARL HARBOR FOR THEIR REVIEW AND SUGGESTED CHANGES. THE SECOND DRAFT IS THEN PROVIDED TO THE AUDIT AND EXECUTIVE COMMITTEE FOR THEIR REVIEW, SUGGESTED CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW, DISCUSSION, AND APPROVAL. THE EXECUTIVE DIRECTOR THEN NOTIFIES THE CPA TO FINALIZE THE FROM 990 FOR SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN A WRITTEN AGREEMENT REGARDING THEIR UNDERSTANDING AND COMMITMENT TO COMPLY WITH THE POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS. NON COMPLIANCE WITH THE POLICY IS SUBJECT TO DISCIPLINARY ACTION | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM ESTABLISHES SEPARATE SELECTION COMMITTEES FOR THE TOP TWO POSITIONS (EXECUTIVE DIRECTOR AND NATIONAL CAMPAIGN EXECUTIVE DIRECTOR). EACH COMMITTEE RETAINS A NATIONAL EXECUTIVE SEARCH FIRM. THESE FIRMS PROVIDE COMPENSATION COMPARABILITY DATA AND INFORMATION ON THE CURRENT MARKET FOR THE EXECUTIVE POSITIONS BEING FILLED. THE EXECUTIVE DIRECTOR SEARCH COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, AN EMPLOYEE, A NON-BOARD MEMBER VOLUNTEER AND A NON-BOARD MEMBER FROM THE COMMUNITY AT LARGE. THE NATIONAL CAMPAIGN EXECUTIVE DIRECTOR SELECTION COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS, THE EXECUTIVE DIRECTOR, AND THE DEVELOPMENT DIRECTOR; THIS COMMITTEE GIVES CONSIDERATION TO THE $85 MILLION GOAL AND NATIONAL SCALE OF THE MUSEUM'S CAPITAL CAMPAIGN. THE MUSEUM'S NINE MEMBER EXECUTIVE COMMITTEE, ALL INDEPENDENT, APPROVE THE FINAL TERMS AND CONDITIONS FOR THESE TWO POSITIONS. CONTEMPORANEOUS NOTES OF THE DELIBERATIONS AND DECISIONS ARE TAKEN. OTHER KEY EMPLOYEES ARE HIRED BY THE ABOVE-REFERENCED EXECUTIVE DIRECTORS, RESPECTIVELY, FOLLOWING THOROUGH INTERVIEW PROCESSES TO FIND AND VET PROSPECTIVE CANDIDATES. COMPARABILITY DATA FROM THE HAWAII EMPLOYER'S COUNCIL IS UTILIZED. THIS PROCESS IS OVERSEEN BY THE MUSEUM'S PRESIDENT, WHO IS AN INDEPENDENT DIRECTOR. THE MUSEUM'S EXECUTIVE COMMITTEE APPROVES THE OVERALL COMPENSATION FOR BOTH THE MUSEUM'S OPERATING DIVISION AND NATIONAL CAMPAIGN OFFICE, AND IS KEPT INFORMED OF POSITION SELECTION DECISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. THESE DOCUMENTS ARE SUBJECT TO PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE BY APPOINTMENT. | |
| FORM 990, PART X, LINE 24E | TAXES GET: PROGRAM SERVICE EXPENSES 138,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,339. TOTAL EXPENSES 144,985. COMMISSIONS AND INCENTIVES: PROGRAM SERVICE EXPENSES 106,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,724. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 94,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,649. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 80,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,344. BANK CHARGES: PROGRAM SERVICE EXPENSES 62,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,008. FUNDRAISING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,012. EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. PRINTING: PROGRAM SERVICE EXPENSES 13,286. MANAGEMENT AND GENERAL EXPENSES 1,122. FUNDRAISING EXPENSES 4,304. TOTAL EXPENSES 18,712. MUSEUM SUPPLIES: PROGRAM SERVICE EXPENSES 16,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,404. POSTAGE: PROGRAM SERVICE EXPENSES 11,641. MANAGEMENT AND GENERAL EXPENSES 984. FUNDRAISING EXPENSES 3,771. TOTAL EXPENSES 16,396. TELEPHONE: PROGRAM SERVICE EXPENSES 11,440. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 3,706. TOTAL EXPENSES 16,113. ENTERTAINMENT & MEALS: PROGRAM SERVICE EXPENSES 9,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,210. TOTAL EXPENSES 15,119. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 7,344. MANAGEMENT AND GENERAL EXPENSES 7,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,688. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,198. TOTAL EXPENSES 11,198. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 10,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,481. EDUCATION & SEMINARS: PROGRAM SERVICE EXPENSES 9,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,394. MEMBERSHIP: PROGRAM SERVICE EXPENSES 6,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,571. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. PLEDGE WRITEDOWN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -38,362. TOTAL EXPENSES -38,362. | ALL OTHER FUNCTIONAL EXPENSES |
| PART XII - LINE 2C | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT PROCESS REMAINS THE SAME FROM PRIOR YEARS |
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