WACO HISTORICAL SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WACO HISTORICAL SOCIETY INC (EIN 31-0969657)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-25
- IRS object ID
- 201110849349300211
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-25T16:09:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nolan Giere & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 West Main Street | AddressLine1 |
| City | Troy | City |
| State | OH | State |
| ZIP Code | 45373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310969657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACO HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WACO | NameControl |
| Phone | 9373359226 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 S COUNTY ROAD 25-A | AddressLine1 |
| City | TROY | City |
| State | OH | State |
| ZIP Code | 45373 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BUCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 9373359226 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly A Harvey | Name |
| Phone | 9373393118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID BUCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 S COUNTY ROAD 25-A | AddressLine1 |
| City | TROY | City |
| State | OH | State |
| ZIP Code | 45373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 445799 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wacoairmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND PRESERVATION OF THE WEAVER AIRCRAFT COMPANY (WACO) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 594783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 374135 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 628001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 403335 | 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 | 35200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1720 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 620586 | OtherExpensePriorYear |
| Other Expenses Current Year | 101298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 657506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114558 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29505 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 288777 | RevenuesLessExpensesCY |
| Total Assets BOY | 1043989 | TotalAssetsBOY |
| Total Assets EOY | 1329440 | TotalAssetsEOY |
| Total Liabilities BOY | 237459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234133 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 806530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1095307 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE THE AVIATION HISTORY OF THE WEAVER AIRCRAFT COMPANY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110958 | Expense |
| Description | THE WACO HISTORICAL SOCIETY WAS ORGANIZED TO PRESERVE THE HISTORY AND AIRPLANES OF THE WEAVER AIRCRAFT COMPANY (WACO). THE COLLECTION CONSISTS OF DOCUMENTS, PHOTOS, LITERATRUE, ORIGINAL AIRPLANES AND REPLICAS. THE WACO LEARNING CENTER OUTREACH PROGRAM HAS WORKED WITH MANY STUDENTS AND INCLUDES PROJECTS AND EVENTS GEARED TO YOUNG PEOPLE TO ENCOURAGE INTEREST IN AVIATION AND SCIENCE. | Description |
| Total Program Service Expense | 110958 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON WILLIS | NamePerson |
| Telephone Number | 9373359226 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 S COUNTY ROAD 25-A | AddressLine1 |
| City | TROY | City |
| State | OH | State |
| ZIP Code | 45373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DON WILLIS | |||||||
| EXECUTIVE DIRECTOR/TREASURER | 40.00 | X | X | X | 0 | 0 | 0 |
| DAVID BUCHER | |||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |
| DON DELCAMP | |||||||
| VICE PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| JANET BARNARD | |||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JIM PELTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDY HEINS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| SUSAN THEODORELOS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| LES HOWE | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| HUNTER RUSSELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CALIFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SCHILLING | |||||||
| TRUSTEE-IMM. PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||
| GREG LEACH | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| PATTY WAGNER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| SCOTT CHARLIER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 24349 | MembershipDues |
| All Other Contributions | 349786 | AllOtherContributions |
| Noncash Contributions | 270000 | NoncashContributions |
| Total Contributions | 374135 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79 | TotalRevenueColumn |
| Exclusion | $79 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2130 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2130 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52566 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32924 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19642 | TotalRevenueColumn |
| Exclusion | $19,642 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16889 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9540 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7349 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,721 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9942 | Total |
| Program Services | 9942 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018 | Total |
| Program Services | 1018 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Fundraising | 2300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3566 | Total |
| Program Services | 3566 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10688 | Total |
| Program Services | 10688 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839 | Total |
| Program Services | 839 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12817 | Total |
| Program Services | 12817 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21971 | Total |
| Program Services | 21971 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822 | Total |
| Program Services | 8822 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Maintenance | 19523 | 19523 |
| Utilities | 17555 | 17555 |
| Programming | 3947 | 3947 |
| Dues and Fees | 270 | 270 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114558 | Total |
| Program Services | 110958 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
| Fundraising | 2300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24963 | BOY |
| EOY | 49519 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35726 | BOY |
| EOY | 36273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10367 | BOY |
| EOY | 10180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1092459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972517 | BOY |
| EOY | 963468 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 270000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043989 | BOY |
| EOY | 1329440 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662 | BOY |
| EOY | 2359 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236797 | BOY |
| EOY | 231774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237459 | BOY |
| EOY | 234133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806530 | BOY |
| EOY | 1095307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806530 | BOY |
| EOY | 1095307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043989 | BOY |
| EOY | 1329440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 288777 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 130694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350250 | CurrentTaxYear |
| Total | 884552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350250 | CurrentTaxYear |
| Total | 884552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 884552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2209 | CurrentTaxYear |
| Total | 23793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 908345 | TotalSupport |
| Gross Receipts From Admissions Etc | 6884 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96610 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170118 | OtherCostOrOtherBasis |
| Book Value | 170118 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 910574 | OtherCostOrOtherBasis |
| Depreciation | 120071 | Depreciation |
| Book Value | 790503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11767 | OtherCostOrOtherBasis |
| Depreciation | 8920 | Depreciation |
| Book Value | 2847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 963468 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HISTORICAL ARTIFACTS | Description |
| Book Value | 270000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 270000 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part III, Line 4: | ReturnReference |
| Explanation | Collection of WACO aircraft on display for educational and historical purposes. | 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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACO FLY-IN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 S COUNTY ROAD 25-A | AddressLine1 |
| City | TROY | City |
| State | OH | State |
| ZIP Code | 45373 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NATIONWIDE FLY-IN | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 23555 | GrossReceipts |
| Amount Retained By Contractor | 17615 | AmountRetainedByContractor |
| Net To Organization | 5940 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 23555 | TotalGrossReceipts |
| Total Retained By Contractors | 17615 | TotalRetainedByContractors |
| Total Net To Organization | 5940 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WACO FLY-IN | NameOfEvent1 |
| Gross Receipts Event1 | 23555 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23555 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2431 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12711 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2473 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LOCAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 29011 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29011 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15309 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 52566 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52566 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2431 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12711 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32924 | DirectExpenseSummaryEvents |
| Net Income Summary | 19642 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 270000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | TRUSTEES ANDY HEINS AND SUSAN THEODORELOS HAVE A FAMILY RELATIONSHIP. | |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS ORGANIZED AS A COPORATION. | |
| Form 990, Part VI, Section A, line 7a | The organization is organized as a corporation. | |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES WITHIN THE GOVERNING BOARD. | |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. | |
| THE BOARD OF TRUSTEES REVIEWS ANNUALLY ALL CONFLICT OF INTEREST DISCLOSURES. | Form 990, Part VI, Section B, line 12c | |
| COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THE WACO HISTORICAL SOCIETY AND THE PUBLIC CAN MAKE AN APPOINTMENT TO REVIEW THE DOCUMENTS. | Form 990, Part VI, Section C, line 19 |
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