AMERICAN AIRPOWER HERITAGE MUSEUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN AIRPOWER HERITAGE MUSEUM INC (EIN 74-2553763)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-25
- IRS object ID
- 201142379349300304
- Schema version
- 2010v3.4
- 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 | 2011-08-25T09:25:58-05:00 | 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 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742553763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN AIRPOWER HERITAGE MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | 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 | 2011-08-17 | 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 | 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 | HAL FENNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 1830187 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AIRPOWERMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC EDUCATION & ENJOYMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 1 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 634 | TotalGrossUBI |
| Contributions Grants Prior Year | 633009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 492697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122517 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 844 | InvestmentIncomePriorYear |
| Investment Income Current Year | 587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11833 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 768203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 598436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55923 | 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 | 149903 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1716768 | OtherExpensePriorYear |
| Other Expenses Current Year | 813038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1922594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 907024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1154391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -308588 | RevenuesLessExpensesCY |
| Total Assets BOY | 4797293 | TotalAssetsBOY |
| Total Assets EOY | 4406993 | TotalAssetsEOY |
| Total Liabilities BOY | 291165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209452 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4506128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4197541 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC EDUCATION & ENJOYMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 712110 | ActivityCode |
| Expense | 507893 | Expense |
| Revenue | 597849 | Revenue |
| Description | THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS, AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | Description |
| Total Program Service Expense | 507893 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | Form8899Filed |
| 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 | 1 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FLOYD N HOUDASHELL | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| TOM RUSH | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| MARK NOVAK | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| NEILS AGATHER | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| BILL COOMBES | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| CHARLES HUTCHINS | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| TERRY TUBB | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| RANDY WILSON | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| CHARLIE WOOD | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| KEITH WOOD | ||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |
| STEVE BROWN | ||||||
| PRESIDENT | 5.0 | 0 | 0 | 0 | X | |
| FLOYD HOUDYSHELL | ||||||
| SECRETARY / TREASURER | 5.0 | 0 | 0 | 0 | X | |
| 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 15910 | MembershipDues |
| Related Organizations | 41871 | RelatedOrganizations |
| Government Grants | 328058 | GovernmentGrants |
| All Other Contributions | 106858 | AllOtherContributions |
| Total Contributions | 492697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712110 | 74872 | 74872 |
| MUSEUM SEMINAR SERIES PASS | 712110 | 4930 | 4930 |
| RENTAL INCOME | 712110 | 1757 | 1757 |
| LUNCHEON & BANQUET INCOME | 712110 | 36475 | 36475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118034 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595 | TotalRevenueColumn |
| Exclusion | $595 | 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 | -8 | TotalRevenueColumn |
| Exclusion | -$8 | ExclusionAmount |
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 | 1216107 | GrossIncomeGaming |
| Gaming Direct Expenses | 1231751 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15644 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 634 | UnrelatedBusinessRevenue |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VETS WALL OF HONOR | 712110 | 1350 | 1350 |
| MISCELLANEOUS | 712110 | 1412 | 1412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 634 | UnrelatedBusinessRevenue |
| Exclusion | $587 | 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 | 0 | Total |
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 | 75527 | Total |
| Program Services | 75527 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508 | Total |
| Program Services | 508 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11307 | Total |
| Program Services | 11307 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6644 | Total |
| Program Services | 6644 | ProgramServices |
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 | 47967 | Total |
| Management And General | 47967 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10020 | Total |
| Management And General | 10020 | 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 | 0 | Total |
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 | 1615 | Total |
| Program Services | 1615 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8982 | Total |
| Program Services | 8982 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42732 | Total |
| Program Services | 42732 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584 | Total |
| Management And General | 5584 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837 | Total |
| Program Services | 1837 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335081 | Total |
| Management And General | 335081 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31261 | Total |
| Program Services | 31261 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 5919 | 5919 | |
| ENTERTAINMENT | 479 | 479 | |
| DUES & SUBSCRIPTIONS | 17479 | 17479 | |
| CONTRACT SERVICES | 210989 | 210989 | |
| TRADEMARK EXPENSE | 5175 | 5175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87918 | Total |
| Program Services | 87918 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907024 | Total |
| Program Services | 507893 | ProgramServices |
| Management And General | 399131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30003 | BOY |
| EOY | 208115 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225106 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19315 | BOY |
| EOY | 14863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51948 | BOY |
| EOY | 14782 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26859 | BOY |
| EOY | 25073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15807 | BOY |
| EOY | 50984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9531030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5476083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382157 | BOY |
| EOY | 4054947 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46098 | BOY |
| EOY | 38229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4797293 | BOY |
| EOY | 4406993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256895 | BOY |
| EOY | 56218 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34174 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96 | BOY |
| EOY | 153234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291165 | BOY |
| EOY | 209452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3667368 | BOY |
| EOY | 2523064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826579 | BOY |
| EOY | 1661121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12181 | BOY |
| EOY | 13356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506128 | BOY |
| EOY | 4197541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4797293 | BOY |
| EOY | 4406993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -308588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| THE COMMEMORATIVE AIR FORCE | |||
| 741484491 | 04 | false | $0 |
| AMERICAN AIRPOWER HERITAGE FOUNDATION INC | |||
| 742318005 | 04 | false | $0 |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC | |||
| 742554138 | 04 | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
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 |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | HOUSE STATIC MUSEUM ARTIFACTS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3278601 | OtherCostOrOtherBasis |
| Depreciation | 1259588 | Depreciation |
| Book Value | 2019013 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5621252 | OtherCostOrOtherBasis |
| Depreciation | 3702267 | Depreciation |
| Book Value | 1918985 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184536 | OtherCostOrOtherBasis |
| Depreciation | 149411 | Depreciation |
| Book Value | 35125 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525336 | OtherCostOrOtherBasis |
| Depreciation | 443512 | Depreciation |
| Book Value | 81824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4054947 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLES | $32,461 |
| DEFERRED REVENUE | $120,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153234 | TotalOfAmounts |
| Total Revenue | 598436 | TotalRevenue |
| Total Expenses | 907024 | TotalExpenses |
| Excess Or Deficit For Year | -308588 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -308588 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 916663 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 318227 | OtherRevenues |
| Revenue Not Rptd F990 | 318227 | RevenueNotRptdF990 |
| Revenue Subtotal | 598436 | RevenueSubtotal |
| Total Revenue Per Form990 | 598436 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1225251 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 318227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 318227 | ExpensesNotRptdF990 |
| Expenses Subtotal | 907024 | ExpensesSubtotal |
| Total Expenses Per Form990 | 907024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PT XII RECONCILIATION PER AUDITED STATEMENTS / HISTORICAL TREASURES | SCH D PT XIV REVENUE | GAMING EXPENSE $318,227 |
| PT XIII RECONCONCILIATION OF FINANCIAL STATEMENTS TO AUDITED STATMENTS | SCH D PT XIV EXPENSE | GAMING EXPENSE $318,227 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 420407 | GrossRevenueBingo |
| Cash Prizes Bingo | 332477 | CashPrizesBingo |
| Rent Facility Costs Bingo | 30937 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 73271 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 795700 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 629273 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 58553 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 107240 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Total Gaming | 1216107 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 961750 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 89490 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 180511 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1231751 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -15644 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| 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 | STEVE BOLIN | GamingManagerNamePerson |
| Gaming Manager Compensation | 6075 | GamingManagerCompensation |
| Gaming Manager Services Provided | BINGO CHAIRPERSON | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 10500 | AmountDistributed |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PT V STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE | TAX COMPLIANCE | THE ORGANIZATION FILES A 990-T AND PAYS ANY TAXES DUE ON UNRELATED UBIT INCOME FROM BINGO GAMING ACTIVITIES. |
| PT VI GOVERNANCE, MANAGEMENT AND DISCLOSURE | SECTION A - GOVERNING BODY AND MANAGEMENT | PART VI SECTION A QUESTION 4: THE MUSEUM AMENDED ITS BYLAWS. PART VI SECTION A QUESTION 7a: PER AMENDED BY-LAWS SECTION 2.1 - MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS ("MEMBERS"). THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS (CURRENTLY, "VOTING MEMBER"). THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE ("CAF"). THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS ("MUSEUM MEMBERS") AND SHALL BE COMPOSED OF THE MEMBERS OF THE COPRORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEMBER AFTER SUCH DATE. |
| PT VI GOVERNANCE, MANAGEMENT AND DISCLOSURE | 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 VI GOVERNANCE, MANAGEMENT AND DISCLOSURE | SECTION B. POLICIES | THE TAX RETURNS ARE REVIEWED BY FLOYD HOUDYSHELL PRIOR TO SUBMISSION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| COMMEMORATIVE AIR FORCE INC | |||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 741484491 | TX | 509(A)(3) | NONE |
| AMERICAN AIRPOWER HERITAGE FOUNDATION | |||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742318005 | TX | 509(A)(2) | NONE |
| AMERICAN AIRPOWER HERITAGE FLYING MUSEUM | |||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | 742554138 | TX | 509(A)(3) | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| 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 |
|---|---|
| CAF & AAHF | |
| B,Q | 128289 |
| CAF & AAHF | |
| C,R | 41871 |
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