COMMEMORATIVE AIR FORCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMEMORATIVE AIR FORCE (EIN 74-1484491)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201242569349300729
- 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 | 2012-09-12T15:36:20-05:00 | 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 | WEAVER & TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOIS SUITE 1550 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | 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 | 741484491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMEMORATIVE AIR FORCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FLOYD HOUDYSHELL | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 4325631000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLOYD HOUDYSHELL | Name |
| Title | SECRETARY / TREASURER | Title |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James R Flatt | Name |
| Phone | 4326835226 | Phone |
| 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 | STEVE BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15869671 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 5545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.commemorativeairforce.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 10000 | TotalNbrVolunteers |
| Total Gross UBI | 10346 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 93989 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5848323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5183892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5837421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7153784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 525330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 583034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 437881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12794108 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12812881 | 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 | 1357925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1571456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 146645 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 156039 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1485966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9985451 | OtherExpensePriorYear |
| Other Expenses Current Year | 10962661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11490021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12690156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1304087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 122725 | RevenuesLessExpensesCY |
| Total Assets BOY | 17629476 | TotalAssetsBOY |
| Total Assets EOY | 18313308 | TotalAssetsEOY |
| Total Liabilities BOY | 3831814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3471623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13797662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14841685 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 711130 | ActivityCode |
| Expense | 5756836 | Expense |
| Revenue | 5460441 | Revenue |
| Description | AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT) GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OF THESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS & CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOST SQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ON FRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BE ABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH AS WINGWALKING AND AEROBATICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 713990 | ActivityCode |
| Expense | 1590705 | Expense |
| Revenue | 1483932 | Revenue |
| Description | MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED & COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS. MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THE CAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THE MUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TO FLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSO SUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TO ASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL & LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THE NATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUAL ANUAC FEES MAY VARY FROM YEAR TO YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 712110 | ActivityCode |
| Expense | 257003 | Expense |
| Revenue | 272359 | Revenue |
| Description | MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BY INDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRY INTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS, TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONAL EXHIBITS WITHIN THE FACILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7604544 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | 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 | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | 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 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FLOYD HOUDYSHELL | NamePerson |
| Telephone Number | 4325631000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 WRIGHT DR | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79706 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| COL STEVE BARBER | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL NEILS AGATHER | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL RICK BELL | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL RANDY WILSON | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL CHARLIE WOOD | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL KEITH WOOD | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL LARRY TURNER | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL KIM PARDON | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL RANDY BUTTRAM | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL JW DON JOHNSON | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| COL LARRY LUMPKIN | ||||||
| GENERAL STAFF MEMBER | 5.0 | X | 0 | 0 | 0 | |
| STEVE BROWN | ||||||
| PRESIDENT | 50.0 | 259771 | 0 | 0 | X | |
| FLOYD HOUDYSHELL | ||||||
| SECRETARY / TREASURER | 50.0 | 111365 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 371136 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLIS TRUCKING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9216 | AddressLine1 |
| City | COLUMBUS | City |
| State | MS | State |
| ZIP Code | 39705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRANSPORTATION | DescriptionOfServices |
| Compensation | 112893 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 824684 | MembershipDues |
| Related Organizations | 1395557 | RelatedOrganizations |
| All Other Contributions | 2963651 | AllOtherContributions |
| Total Contributions | 5183892 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AIRSHOW REVENUE | 711130 | 5556358 | 5556358 |
| MEMBERSHIP DUES | 713990 | 122917 | 122917 |
| HANGAR INCOME | 182671 | 182671 | |
| MUSEUM ADMISSIONS | 272359 | 272359 | |
| ANUAC FEES | 713990 | 536331 | 536331 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 483148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483148 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7153784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36472 | TotalRevenueColumn |
| Exclusion | $36,472 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852 | TotalRevenueColumn |
| Exclusion | $852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1048140 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 347809 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1048140 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1075663 | GrossIncomeGaming |
| Gaming Direct Expenses | 1051559 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24104 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1297574 | GrossSalesOfInventory |
| Cost Of Goods Sold | 957091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340483 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 10346 | 10346 | |
| REFUNDS & REBATES | 900099 | 62948 | 62948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12812881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7216732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10346 | UnrelatedBusinessRevenue |
| Exclusion | $37,324 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371136 | Total |
| Program Services | 105797 | ProgramServices |
| Management And General | 246782 | ManagementAndGeneral |
| Fundraising | 18557 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916222 | Total |
| Program Services | 204220 | ProgramServices |
| Management And General | 712002 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28304 | Total |
| Management And General | 28304 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144038 | Total |
| Program Services | 4427 | ProgramServices |
| Management And General | 139611 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111756 | Total |
| Program Services | 9539 | ProgramServices |
| Management And General | 102217 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320718 | Total |
| Program Services | 320133 | ProgramServices |
| Management And General | 585 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95194 | Total |
| Program Services | 18851 | ProgramServices |
| Management And General | 76343 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156039 | Total |
| Fundraising | 156039 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347196 | Total |
| Program Services | 330244 | ProgramServices |
| Management And General | 6738 | ManagementAndGeneral |
| Fundraising | 10214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237865 | Total |
| Program Services | 106599 | ProgramServices |
| Management And General | 131266 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207 | Total |
| Management And General | 2207 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597683 | Total |
| Program Services | 707374 | ProgramServices |
| Management And General | 890309 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211953 | Total |
| Program Services | 122096 | ProgramServices |
| Management And General | 89857 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Management And General | 2703 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109498 | Total |
| Program Services | 109498 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507462 | Total |
| Program Services | 255213 | ProgramServices |
| Management And General | 252249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787250 | Total |
| Program Services | 727403 | ProgramServices |
| Management And General | 59847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AIRSHOW EXPENSE | 2139945 | 1647528 | 492417 |
| DUES & SUBSCRIPTIONS | 41971 | 33622 | 8349 |
| ENTERTAINMENT | 27502 | 23108 | 4394 |
| FUEL & OIL EXPENSE | 1016527 | 1016527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516987 | Total |
| Program Services | 1862365 | ProgramServices |
| Management And General | 353466 | ManagementAndGeneral |
| Fundraising | 1301156 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12690156 | Total |
| Program Services | 7604544 | ProgramServices |
| Management And General | 3599646 | ManagementAndGeneral |
| Fundraising | 1485966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878933 | BOY |
| EOY | 3189528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974738 | BOY |
| EOY | 1461267 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520769 | BOY |
| EOY | 693359 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543325 | BOY |
| EOY | 687764 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424902 | BOY |
| EOY | 421997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15734208 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4671611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10651865 | BOY |
| EOY | 11062597 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591630 | BOY |
| EOY | 731047 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43314 | BOY |
| EOY | 65749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17629476 | BOY |
| EOY | 18313308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906680 | BOY |
| EOY | 883922 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18773 | BOY |
| EOY | 139169 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433982 | BOY |
| EOY | 2066679 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472379 | BOY |
| EOY | 381853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3831814 | BOY |
| EOY | 3471623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13016566 | BOY |
| EOY | 13956145 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546096 | BOY |
| EOY | 650540 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235000 | BOY |
| EOY | 235000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13797662 | BOY |
| EOY | 14841685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17629476 | BOY |
| EOY | 18313308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 122725 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 921298 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2293258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6491536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4444189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5949455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5306809 | CurrentTaxYear |
| Total | 24485247 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6582307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8129187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6575323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7127557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7093815 | CurrentTaxYear |
| Total | 35508189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8875565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14620723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11019512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13077012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12400624 | CurrentTaxYear |
| Total | 59993436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59993436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37324 | CurrentTaxYear |
| Total | 1550962 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 525330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37324 | CurrentTaxYear |
| Total | 1550962 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93989 | CurrentTaxYear |
| Total | 326278 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 751247 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9778608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15512644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11195465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13603269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12531937 | CurrentTaxYear |
| Total | 62621923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95803 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94442 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02477 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02795 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278166 | BeginningOfYearBalance |
| Contributions | 1195076 | Contributions |
| Other Expenditures | 1017785 | OtherExpenditures |
| End Of Year Balance | 455457 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 419337 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Other Expenditures | 141171 | OtherExpenditures |
| End Of Year Balance | 278166 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2394870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 171816 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2566686 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1926065 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 468805 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2394870 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10285 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89715 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16500 | OtherCostOrOtherBasis |
| Book Value | 16500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7285001 | OtherCostOrOtherBasis |
| Depreciation | 2093690 | Depreciation |
| Book Value | 5191311 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5884528 | OtherCostOrOtherBasis |
| Depreciation | 1087849 | Depreciation |
| Book Value | 4796679 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1316919 | OtherCostOrOtherBasis |
| Depreciation | 1119254 | Depreciation |
| Book Value | 197665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1231260 | OtherCostOrOtherBasis |
| Depreciation | 370818 | Depreciation |
| Book Value | 860442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11062597 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| A/P - INTERCOMPANY | $380,777 |
| S/T - CAPITAL LEASE | $1,076 |
| L/T - CAPITAL LEASE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 381853 | TotalOfAmounts |
| Total Revenue | 12812881 | TotalRevenue |
| Total Expenses | 12690156 | TotalExpenses |
| Excess Or Deficit For Year | 122725 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13302 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1865087 | DonatedServicesAndFacilities |
| Total Adjustments | 1878389 | TotalAdjustments |
| Excess Or Deficit Per FS | 2001114 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17756760 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13302 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1873787 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3056790 | OtherRevenues |
| Revenue Not Rptd F990 | 4943879 | RevenueNotRptdF990 |
| Revenue Subtotal | 12812881 | RevenueSubtotal |
| Total Revenue Per Form990 | 12812881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15755646 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3056790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3065490 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12690156 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12690156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART XII | RECONCILIATION OF REVENUE TO AUDITED STATEMENTS | COGS $ 957,091 GAMING EXPENSES $1,051,559 F/R EXPENSES $1,048,140 |
| PART V | ENDOWMENT FUNDS | ASSIST THE CAF IN THE PRESERVATION, OPERATION & EXHIBITION OF WORLD WAR II AIRCRAFT & RELATED PARAPHERNALIA AND ADMINISTER ENDOWMENT FUND MONIES FOR ORGANIZATIONAL PURPOSES OF CAF. |
| PART XIII | RECONCILIATION OF EXPENSE TO AUDITED STATEMENTS | COGS $ 957,091 GAMING EXPENSES $1,051,559 F/R EXPENSES $1,048,140 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | FUND RAISING STRATEGIES INC DIRECT | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD | AddressLine1 |
| Address Line2 | STE 490 | AddressLine2 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1868935 | GrossReceipts |
| Amount Retained By Contractor | 156039 | AmountRetainedByContractor |
| Net To Organization | 1301157 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1868935 | TotalGrossReceipts |
| Total Retained By Contractors | 156039 | TotalRetainedByContractors |
| Total Net To Organization | 1301157 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 272169 | GrossRevenueBingo |
| Cash Prizes Bingo | 262500 | CashPrizesBingo |
| Rent Facility Costs Bingo | 6787 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 77013 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 803494 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 575905 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 20038 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 109314 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1075663 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 838405 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 26825 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 186327 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1051557 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 24106 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConducted |
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | AR | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | DE | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | HI | StatesWhereGamingConducted |
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| States Where Gaming Conducted | KS | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | MT | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NM | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | NC | StatesWhereGamingConducted |
| States Where Gaming Conducted | ND | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | RI | StatesWhereGamingConducted |
| States Where Gaming Conducted | SC | StatesWhereGamingConducted |
| States Where Gaming Conducted | SD | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | UT | StatesWhereGamingConducted |
| States Where Gaming Conducted | VT | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WV | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| States Where Gaming Conducted | WY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE ORGANIZATION IS LICENSED TO OPERATE GAMING ACTIVITIES IN GA & TX ONLY. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | FLOYD HOUDYSHELL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62000 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 797112000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | RAY PIERSON | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | MR PIERSON VOLUNTEERS FOR CAF AS BINGO CHAIRPERSON | GamingManagerServicesProvided |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 24104 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BROWN | NamePerson |
| Base Compensation Filing Org | 259771 | 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 | 259771 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PT VI GOVERNANCE, MANAGEMENT, DISCLOSURE | GOVERNING BODY AND MANAGEMENT | NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTION TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. |
| PT V IRS FILINGS | TAX COMPLIANCE | FORM 990T IS TIMELY FILED FOR UNRELATED BUSINESS INCOME (GAMING). |
| PT VI GOVERNANCE, MANAGEMENT, DISCLOSURE | POLICIES & DISCLOSURE | POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT / COMPLIANCE WITH POLICIES. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. |
| PT VI GOVERNANCE, MANAGEMENT, DISCLOSURE | POLICIES & DISCLOSURE | WHILE, NOT ALL DIRECTORS EXAMINE THE RETURN BEFORE IT IS FILED, A COPY OF THE TAX RETURN IS REVIEWED BY THE SECRETARY/TREASURER (FLOYD HOUDYSHELL) BEFORE IT IS MAILED. |
| PT VI GOVERNANCE, MANAGEMENT, DISCLOSURE | POLICIES & DISCLOSURE | POLICIES ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. |
| PT VI, SECTION A. | GOVERNING BODY AND MANAGEMENT | PLEASE CONTACT STEVE BROWN AND/OR FLOYD HOUDYSHELL AT P.O. BOX 62000 MIDLAND, TX. 79711-2000 PHONE: 877-767-7175 FAX: 432-563-8046 |
| PART VII | SECTION A | TO CLEAR EFILE DIAGNOSTIC |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:209866 PROGRAM SERVICES:184454 MANAGEMENT AND GENERAL:25412 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:-3039 PROGRAM SERVICES:2580 MANAGEMENT AND GENERAL:-5619 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AIRCRAFT INSURANCE & ANUAC EXP TOTAL EXPENSES:491497 PROGRAM SERVICES:488872 MANAGEMENT AND GENERAL:2625 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AIRCRAFT MAINTENANCE TOTAL EXPENSES:940167 PROGRAM SERVICES:940167 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL POSTAGE TOTAL EXPENSES:379827 FUNDRAISING:379827 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL FULFILLMENT TOTAL EXPENSES:188951 FUNDRAISING:188951 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DM MAILHOUSE / LASER TOTAL EXPENSES:204363 FUNDRAISING:204363 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL PRINTING TOTAL EXPENSES:355318 FUNDRAISING:355318 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL LIST RENTAL TOTAL EXPENSES:63629 FUNDRAISING:63629 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL DATA PROCESSING TOTAL EXPENSES:43450 FUNDRAISING:43450 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL OTHER TOTAL EXPENSES:33213 FUNDRAISING:33213 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL BACK - END TOTAL EXPENSES:21284 FUNDRAISING:21284 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL ESCROW TOTAL EXPENSES:9992 FUNDRAISING:9992 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DIRECT MAIL FRONT - END PREM TOTAL EXPENSES:1129 FUNDRAISING:1129 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LICENSE & PERMIT TOTAL EXPENSES:23205 MANAGEMENT AND GENERAL:23205 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:120335 PROGRAM SERVICES:79077 MANAGEMENT AND GENERAL:41258 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DESIGNATED EXPENSE TOTAL EXPENSES:31972 MANAGEMENT AND GENERAL:31972 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EXHIBITS EXPENSE TOTAL EXPENSES:20194 PROGRAM SERVICES:20194 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK CHARGES & CREDIT CARD FEE TOTAL EXPENSES:103181 PROGRAM SERVICES:71907 MANAGEMENT AND GENERAL:31274 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TRANSPORTATION EXPENSE TOTAL EXPENSES:6154 MANAGEMENT AND GENERAL:6154 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SHIPPING, POSTAGE & FREIGHT TOTAL EXPENSES:99620 PROGRAM SERVICES:29305 MANAGEMENT AND GENERAL:70315 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PRINTING & REPRODUCTION TOTAL EXPENSES:101752 MANAGEMENT AND GENERAL:101752 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:70927 PROGRAM SERVICES:45809 MANAGEMENT AND GENERAL:25118 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN AIRPOWER HERITAGE MUSEUM | ||||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742553763 | PUBLIC ENJOY | TX | 501(C)(3) | 509 (A)(3) | NONE | false |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | ||||||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742318005 | ASSIST FUNDNG | TX | 501(C)(3) | 509(A)(2) | NONE | false |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | ||||||||||
| PO BOX 6200 | MIDLAND | TX | 79711 | 742554138 | MUSEUM | TX | 501(C)(3) | 509(A)(3) | NONE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AAHM & AAHF | |
| B,D,O | 1348221 |
| AAHM & AAHF | |
| C,E,P | 91814 |
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