COMMEMORATIVE AIR FORCE
Cite this
Plain text COMMEMORATIVE AIR FORCE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/commemorative-air-force-741484491. Retrieved 2026-10-30.
APA furp.org. (n.d.). COMMEMORATIVE AIR FORCE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/commemorative-air-force-741484491
MLA “COMMEMORATIVE AIR FORCE.” furp.org, tax years 2010–2024, https://furp.org/org/commemorative-air-force-741484491. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.0M · expenses $28.7M · assets $40.0M
- EIN
- 74-1484491
- Address
- 5661 MARINER DR, DALLAS, TX 75237-4728
- Website
- WWW.COMMEMORATIVEAIRFORCE.ORG
- NTEE code
- A50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Henry Coates | PRESIDENT (TERM ENDED IN 2024) | 2018-2024 | $345,901 | $1,772,493 | 3 |
| Lance Linguist | SECRETARY/TREASURER | 2019-2024 | $253,827 | $1,285,518 | 3 |
| Gerald D Oliver | PRESIDENT (TERM BEGAN IN 2024) | 2018-2024 | $220,261 | $1,055,515 | 1 |
| Rozelyn Beck | VP DEVELOPMENT | 2017-2024 | $164,591 | $1,020,398 | 1 |
| Jim Lasche Jr | VP SAFETY | 2018-2024 | $158,732 | $635,729 | 1 |
| Craig Tuminaro | VP MEMBERSHIP | 2022-2024 | $141,371 | $390,169 | 1 |
| Leah Block | VP MARKETING | 2023-2024 | $112,444 | $219,003 | 1 |
| Nathan Huegen | VP EDUCATION | 2024 | $133,281 | $133,281 | 1 |
| Steve Brown (former) | PRESIDENT | 2010-2016 | $322,289 | $2,163,782 | 3 |
| Floyd Houdyshell (former) | SECRETARY/TREASURER | 2010-2018 | $131,842 | $1,345,054 | 3 |
| Adam Smith (former) | FORMER EXECUTIVE VP | 2015-2017 | $143,053 | $492,360 | 1 |
| Steve Brown Thru 08-17-18 (former) | PRESIDENT | 2017 | $457,661 | $457,661 | 1 |
| Nancy Mcgee (former) | VP EDUCATION | 2021-2022 | $123,682 | $240,532 | 1 |
| William Shepard (former) | VP EDUCATION | 2017-2018 | $110,090 | $217,997 | 1 |
| Robert Stenevik (former) | VP SAFETY | 2018 | $154,647 | $154,647 | 2 |
| Col Gerald Oliver (former) | GENERAL STAFF MEMBER | 2013-2017 | $129,662 | $129,662 | 1 |
| Kimberly Ann Ring (former) | MARKETING DIRECTOR | 2018 | $114,224 | $114,224 | 1 |
| Lindsey Pena (former) | ASST SECRETARY/TREASURER | 2019 | $107,930 | $107,930 | 1 |
| Steven Buss (former) | VP MEMBERSHIPS | 2018 | $102,820 | $102,820 | 1 |
Officers and directors, no compensation reported
47 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rodney Burchfield | GENERAL STAFF | 2024 | 5 | $0 reported | 2 |
| Neils Agather | GENERAL STAFF | 2010-2024 | 5 | $0 reported | 3 |
| Lc Buddy Cooksey | GENERAL STAFF | 2022-2024 | 5 | $0 reported | 1 |
| Dan Fordice | GENERAL STAFF | 2024 | 5 | $0 reported | 1 |
| Bob Stenevik | GENERAL STAFF | 2022-2024 | 5 | $0 reported | 2 |
| Dennis Walker | GENERAL STAFF | 2022-2024 | 5 | $0 reported | 1 |
| Gordon Webb | GENERAL STAFF | 2022-2024 | 5 | $0 reported | 1 |
| Kathy Mizell | GENERAL STAFF | 2021-2024 | 5 | $0 reported | 1 |
| Eric Zipkin | GENERAL STAFF | 2022-2024 | 5 | $0 reported | 1 |
| Troy Fitting | GENERAL STAFF | 2023-2024 | 5 | $0 reported | 1 |
| Gena Linebarger | GENERAL STAFF | 2023-2024 | 5 | $0 reported | 1 |
| Dennis Schell (former) | GENERAL STAFF | 2017-2023 | 5 | $0 reported | 2 |
| Philip Beegle Iii (former) | GENERAL STAFF | 2018-2023 | 5 | $0 reported | 1 |
| Jordan Brown (former) | GENERAL STAFF | 2017-2023 | 5 | $0 reported | 1 |
| John Cyrier (former) | GENERAL STAFF | 2023 | 5 | $0 reported | 1 |
| Deena Clausen (former) | GENERAL STAFF | 2017-2022 | 5 | $0 reported | 1 |
| Mark Novak (former) | GENERAL STAFF | 2010-2021 | 5 | $0 reported | 3 |
| Steve Barber (former) | GENERAL STAFF | 2010-2021 | 5 | $0 reported | 2 |
| Bob Lawrence (former) | GENERAL STAFF | 2016-2021 | 5 | $0 reported | 1 |
| Doug Rozendaal (former) | CHIEF OF STAFF | 2018-2021 | 5 | $0 reported | 1 |
| Taylor Stevenson (former) | GENERAL STAFF | 2021 | 5 | $0 reported | 1 |
| Dennis Fennessey (former) | GENERAL STAFF | 2017-2020 | 5 | $0 reported | 2 |
| Kent Taylor (former) | GENERAL STAFF | 2017-2020 | 5 | $0 reported | 1 |
| Doug Rezendaal (former) | CHIEF OF STAFF | 2016-2017 | 5 | $0 reported | 1 |
| Philip Beegle (former) | GENERAL STAFF MEMBER | 2017 | 5 | $0 reported | 1 |
| David Pasahow (former) | GENERAL STAFF MEMBER | 2016 | 5 | $0 reported | 2 |
| Col Rick Bell (former) | GENERAL STAFF MEMBER | 2011-2016 | 5 | $0 reported | 1 |
| Col Randy Wilson (former) | GENERAL STAFF MEMBER | 2011-2016 | 5 | $0 reported | 2 |
| Col Randy Buttram (former) | GENERAL STAFF MEMBER | 2011-2016 | 5 | $0 reported | 2 |
| Col Jw Don Johnson (former) | GENERAL STAFF MEMBER | 2011-2016 | 5 | $0 reported | 2 |
| Col Larry Lumpkin (former) | GENERAL STAFF MEMBER | 2011-2016 | 5 | $0 reported | 1 |
| Kim Pardon (former) | GENERAL STAFF MEMBER | 2016 | 5 | $0 reported | 1 |
| Col Neils Agather (former) | GENERAL STAFF MEMBER | 2011-2015 | 5 | $0 reported | 2 |
| Col Charlie Wood (former) | GENERAL STAFF MEMBER | 2011-2015 | 5 | $0 reported | 2 |
| Col Larry Turner (former) | GENERAL STAFF MEMBER | 2011-2015 | 5 | $0 reported | 2 |
| Col Kim Pardon (former) | GENERAL STAFF MEMBER | 2011-2015 | 5 | $0 reported | 2 |
| Col Keith Wood (former) | GENERAL STAFF MEMBER | 2011-2015 | 5 | $0 reported | 2 |
| Col Steve Barber (former) | GENERAL STAFF MEMBER | 2011-2012 | 5 | $0 reported | 2 |
| Randy Wilson (former) | DIRCTOR | 2010 | 5 | $0 reported | 3 |
| Charlie Wood (former) | DIRECTOR | 2010 | 5 | $0 reported | 3 |
| Ted Short (former) | DIRECTOR | 2010 | 5 | $0 reported | 2 |
| Keith Wood (former) | DIRECTOR | 2010 | 5 | $0 reported | 2 |
| Bill Coombes (former) | DIRECTOR | 2010 | 5 | $0 reported | 3 |
| Floyd Houdashell Jr (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
| Tom Rush (former) | DIRECTOR | 2010 | 5 | $0 reported | 2 |
| Charles Hutchins (former) | DIRECTOR | 2010 | 5 | $0 reported | 2 |
| Rick Bell (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $1.5M · 50 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT (TERM ENDED IN 2024) | 40 | $339,501 | $0 | $6,400 | $345,901 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $247,327 | $0 | $6,500 | $253,827 | 3 |
| GERALD D OLIVER | PRESIDENT (TERM BEGAN IN 2024) | 40 | $213,977 | $0 | $6,284 | $220,261 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $149,006 | $0 | $15,585 | $164,591 | 1 |
| JIM LASCHE JR | VP SAFETY | 40 | $139,232 | $0 | $19,500 | $158,732 | 1 |
| CRAIG TUMINARO | VP MEMBERSHIP | 40 | $135,068 | $0 | $6,303 | $141,371 | 1 |
| NATHAN HUEGEN | VP EDUCATION | 40 | $125,150 | $0 | $8,131 | $133,281 | 1 |
| LEAH BLOCK | VP MARKETING | 40 | $109,097 | $0 | $3,347 | $112,444 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| RODNEY BURCHFIELD | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| LC BUDDY COOKSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN FORDICE | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB STENEVIK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| DENNIS WALKER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| GORDON WEBB | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MIZELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZIPKIN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY FITTING | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| GENA LINEBARGER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $1.2M · 54 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT | 40 | $292,706 | $0 | $9,600 | $302,306 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $230,156 | $0 | $6,221 | $236,377 | 3 |
| GERALD D OLIVER | COO | 40 | $156,305 | $0 | $4,855 | $161,160 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $127,439 | $0 | $14,847 | $142,286 | 1 |
| JIM LASCHE JR | VP SAFETY | 40 | $114,665 | $0 | $16,543 | $131,208 | 1 |
| CRAIG TUMINARO | VP MEMBERSHIP | 40 | $121,543 | $0 | $6,005 | $127,548 | 1 |
| LEAH BLOCK | VP MARKETING | 40 | $103,401 | $0 | $3,158 | $106,559 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| LC BUDDY COOKSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB STENEVIK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| DENNIS WALKER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| GORDON WEBB | CHIEF OF STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHY MIZELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZIPKIN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN CYRIER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY FITTING | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| GENA LINEBARGER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 7 paid, $1.2M · 50 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT | 40 | $265,024 | $0 | $9,600 | $274,624 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $218,599 | $0 | $5,926 | $224,525 | 3 |
| GERALD D OLIVER | COO | 40 | $143,786 | $0 | $4,586 | $148,372 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $121,280 | $0 | $14,075 | $135,355 | 1 |
| JIM LASCHE JR | VP SAFETY | 40 | $108,173 | $0 | $16,543 | $124,716 | 1 |
| NANCY MCGEE | VP EDUCATION | 40 | $106,682 | $0 | $17,000 | $123,682 | 1 |
| CRAIG TUMINARO | VP MEMBERSHIP | 40 | $113,530 | $0 | $7,720 | $121,250 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| LC BUDDY COOKSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB STENEVIK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| DENNIS WALKER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| GORDON WEBB | CHIEF OF STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHY MIZELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZIPKIN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $952K · 43 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT | 40 | $233,891 | $0 | $9,600 | $243,491 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $201,466 | $0 | $5,568 | $207,034 | 3 |
| GERALD D OLIVER | COO | 40 | $134,785 | $0 | $4,321 | $139,106 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $114,579 | $0 | $13,303 | $127,882 | 1 |
| JIM LASCHE JR | VP SAFETY | 40 | $101,323 | $0 | $16,500 | $117,823 | 1 |
| NANCY MCGEE | VP EDUCATION | 40 | $100,350 | $0 | $16,500 | $116,850 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVE BARBER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK NOVAK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB LAWRENCE | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG ROZENDAAL | CHIEF OF STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHY MIZELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR STEVENSON | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $667K · 36 employees · 9,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT | 40 | $230,724 | $0 | $9,600 | $240,324 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $175,568 | $0 | $5,253 | $180,821 | 3 |
| GERALD D OLIVER | COO | 40 | $123,849 | $0 | $4,102 | $127,951 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $105,331 | $0 | $12,709 | $118,040 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVE BARBER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FENNESSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK NOVAK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB LAWRENCE | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG ROZENDAAL | CHIEF OF STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KENT TAYLOR | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 5 paid, $764K · 48 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY COATES | PRESIDENT | 40 | $219,446 | $0 | $9,600 | $229,046 | 3 |
| LANCE LINGUIST | SECRETARY/TREASURER | 40 | $177,145 | $0 | $5,789 | $182,934 | 3 |
| GERALD D OLIVER | COO | 40 | $123,018 | $0 | $4,147 | $127,165 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $103,885 | $0 | $12,840 | $116,725 | 1 |
| LINDSEY PENA | ASST SECRETARY/TREASURER | 40 | $105,702 | $0 | $2,228 | $107,930 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVE BARBER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FENNESSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK NOVAK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB LAWRENCE | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG ROZENDAAL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KENT TAYLOR | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 9 paid, $1.1M · 43 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT STENEVIK | VP SAFETY | 40 | $154,647 | $0 | $0 | $154,647 | 2 |
| HENRY COATES | PRESIDENT | 40 | $136,801 | $0 | $0 | $136,801 | 3 |
| FLOYD HOUDYSHELL | SECRETARY/TREASURER | 40 | $131,842 | $0 | $0 | $131,842 | 3 |
| GERALD D OLIVER | COO | 40 | $131,500 | $0 | $0 | $131,500 | 1 |
| KIMBERLY ANN RING | MARKETING DIRECTOR | 40 | $114,224 | $0 | $0 | $114,224 | 1 |
| ROZELYN BECK | VP DEVELOPMENT | 40 | $112,923 | $0 | $0 | $112,923 | 1 |
| WILLIAM SHEPARD | VP EDUCATION | 40 | $110,090 | $0 | $0 | $110,090 | 1 |
| JIM LASCHE JR | VP SAFETY | 40 | $103,250 | $0 | $0 | $103,250 | 1 |
| STEVEN BUSS | VP MEMBERSHIPS | 40 | $102,820 | $0 | $0 | $102,820 | 1 |
| NEILS AGATHER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVE BARBER | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP BEEGLE III | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FENNESSEY | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK NOVAK | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 3 |
| BOB LAWRENCE | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DOUG ROZENDAAL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHELL | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 2 |
| KENT TAYLOR | GENERAL STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $1.1M · 46 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN THRU 08-17-18 | PRESIDENT | 50 | $457,661 | $0 | $0 | $457,661 | 1 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $174,813 | $0 | $0 | $174,813 | 3 |
| ADAM SMITH | FORMER EXECUTIVE VP | 40 | $143,053 | $0 | $0 | $143,053 | 1 |
| COL GERALD OLIVER | GENERAL STAFF MEMBER | 5 | $129,662 | $0 | $0 | $129,662 | 1 |
| WILLIAM V SHEPARD | VP OF EDUCATION | 5 | $107,907 | $0 | $0 | $107,907 | 1 |
| ROZELYN BECK | VP OF PHILANTHROPY & DEVEL | 5 | $102,596 | $0 | $0 | $102,596 | 1 |
| BOB LAWRENCE | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK NOVAK | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DOUG REZENDAAL | CHIEF OF STAFF | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE BARBER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP BEEGLE | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BROWN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEENA CLAUSEN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FENNESSEY | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KENT TAYLOR | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $679K · 51 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $322,289 | $0 | $0 | $322,289 | 3 |
| ADAM SMITH | VP OF STRATEGIC DEVEL | 40 | $188,697 | $0 | $0 | $188,697 | 1 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $167,563 | $0 | $0 | $167,563 | 3 |
| BOB LAWRENCE | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK NOVAK | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DAVID PASAHOW | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DOUG REZENDAAL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL GERALD OLIVER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $662K · 50 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $298,680 | $0 | $0 | $298,680 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $202,751 | $0 | $0 | $202,751 | 3 |
| ADAM SMITH | VP OF STRATEGIC DEVEL | 40 | $160,610 | $0 | $0 | $160,610 | 1 |
| COL NEILS AGATHER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL CHARLIE WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY TURNER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL GERALD OLIVER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL KEITH WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 2 paid, $550K · 41 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $389,853 | $0 | $0 | $389,853 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $160,295 | $0 | $0 | $160,295 | 3 |
| COL NEILS AGATHER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL CHARLIE WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY TURNER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL GERALD OLIVER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL KEITH WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 2 paid, $502K · 49 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $346,676 | $0 | $0 | $346,676 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $154,981 | $0 | $0 | $154,981 | 3 |
| COL NEILS AGATHER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL CHARLIE WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY TURNER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL GERALD OLIVER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL KEITH WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 2 paid, $434K · 46 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $296,513 | $0 | $0 | $296,513 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $137,344 | $0 | $0 | $137,344 | 3 |
| COL STEVE BARBER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL NEILS AGATHER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL CHARLIE WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KEITH WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY TURNER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $371K · 38 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $259,771 | $0 | $0 | $259,771 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $111,365 | $0 | $0 | $111,365 | 3 |
| COL STEVE BARBER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL NEILS AGATHER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RICK BELL | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COL RANDY WILSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL CHARLIE WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KEITH WOOD | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY TURNER | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL KIM PARDON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL RANDY BUTTRAM | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL JW DON JOHNSON | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| COL LARRY LUMPKIN | GENERAL STAFF MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $354K · 67 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BROWN | PRESIDENT | 50 | $250,000 | $0 | $0 | $250,000 | 3 |
| FLOYD HOUDYSHELL | SECRETARY / TREASURER | 50 | $104,100 | $0 | $0 | $104,100 | 3 |
| TED SHORT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| FLOYD HOUDASHELL JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL COOMBES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEVE BARBER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK NOVAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| TOM RUSH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLES HUTCHINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| NEILS AGATHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| RICK BELL | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| RANDY WILSON | DIRCTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| CHARLIE WOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| KEITH WOOD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSURED PARTNERS AEROSPACE LLC | DENVER, CO | AVIATION INSURANCE | $1,930,036 |
| AIRCORPS AVIATION LLC | BEMIDJI, MN | AIRCRAFT REPAIR | $174,819 |
| MARSHERALL PARTNERS | VICTOR, NY | IT/DATABASE MANAGEMENT | $123,257 |
2023 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSURED PARTNERS AEROSPACE LLC | WICHITA, KS | AVIATION INSURANCE | $1,672,755 |
| MARSHERALL PARTNERS | VICTOR, NY | IT/DATABASE MANAGEMENT | $151,756 |
| ANDERSON AEROMOTIVE | GRANGEVILLE, ID | AIRCRAFT REPAIR | $149,497 |
2022 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSURED PARTNERS AEROSPACE LLC | WICHITA, KS | AVIATION INSURANCE | $2,262,842 |
2021 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSUREDPARTNERS AEROSPACE LLC | LAKE MARY, FL | AVIATION INSURANCE | $1,041,914 |
2020 · 1 contractor · $934K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $934,440 |
2019 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $1,264,816 |
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $227,500 |
2018 · 2 contractors · $920K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $707,778 |
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $212,000 |
2017 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $1,042,020 |
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $214,000 |
2016 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $996,971 |
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $249,500 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR CAPITAL INSURANCE LLC | WICHITA, KS | AVIATION INSURANCE | $930,619 |
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $227,000 |
2014 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOLLIS TRUCKING TERRY HOLLIS | COLUMBUS, MS | TRANSPORTATION | $256,000 |
2013 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOLLIS TRUCKING TERRY HOLLIS | TRANSPORTATION | $252,000 |
2011 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOLLIS TRUCKING | COLUMBUS, MS | TRANSPORTATION | $112,893 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.6M
Listed grants add up to $1,566,721; the return's “grants paid” expense line says $3,619,516. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $52K
2012 · 2 grants to organizations · $210K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $30,020,664 | $28,655,736 | $39,970,314 | $28,653,561 | $15,616,077 | $12,353,675 | $819,991 | 50 | 10,000 |
| 2023 · Form 990 | ||||||||
| $21,974,414 | $24,877,472 | $39,577,599 | $27,008,872 | $7,865,225 | $12,224,071 | $1,146,215 | 54 | 9,000 |
| 2022 · Form 990 | ||||||||
| $23,949,716 | $24,405,112 | $38,778,759 | $28,004,989 | $8,977,496 | $12,605,481 | $1,077,074 | 50 | 9,000 |
| 2021 · Form 990 | ||||||||
| $23,919,156 | $22,716,138 | $31,700,187 | $27,168,338 | $10,671,200 | $11,718,505 | $886,394 | 43 | 9,000 |
| 2020 · Form 990 | ||||||||
| $22,821,789 | $18,281,247 | $32,457,322 | $24,337,512 | $18,020,608 | $4,482,830 | $635,472 | 36 | 9,000 |
| 2019 · Form 990 | ||||||||
| $20,943,613 | $23,122,792 | $25,978,549 | $19,278,058 | $8,912,193 | $11,588,927 | $729,196 | 48 | 10,000 |
| 2018 · Form 990 | ||||||||
| $17,745,181 | $23,753,156 | $25,738,037 | $19,693,347 | $9,535,645 | $11,168,447 | $1,098,097 | 43 | 10,000 |
| 2017 · Form 990 | ||||||||
| $23,673,507 | $24,550,605 | $30,297,438 | $24,023,165 | $11,812,612 | $10,982,528 | $1,115,692 | 46 | 10,000 |
| 2017 · Form 990 | ||||||||
| $23,673,507 | $24,550,605 | $30,297,438 | $24,023,165 | $11,812,612 | $10,982,528 | $1,115,692 | 46 | 10,000 |
| 2016 · Form 990 | ||||||||
| $28,051,202 | $24,525,594 | $29,272,126 | $22,907,456 | $14,727,061 | $9,682,757 | $678,549 | 51 | 10,000 |
| 2015 · Form 990 | ||||||||
| $27,037,270 | $29,103,903 | $24,284,382 | $17,643,101 | $12,605,276 | $10,403,197 | $662,041 | 50 | 10,000 |
| 2014 · Form 990 | ||||||||
| $21,130,059 | $22,151,674 | $21,626,057 | $16,741,983 | $6,406,074 | $10,134,754 | $550,148 | 41 | 10,000 |
| 2013 · Form 990 | ||||||||
| $19,001,932 | $20,083,506 | $19,262,456 | $15,365,943 | $7,242,035 | $6,844,328 | $501,657 | 49 | 10,000 |
| 2012 · Form 990 | ||||||||
| $17,367,341 | $18,553,436 | $19,440,427 | $15,109,072 | $5,313,081 | $8,121,227 | $296,514 | 46 | 10,000 |
| 2011 · Form 990 | ||||||||
| $12,812,881 | $12,690,156 | $18,313,308 | $14,841,685 | $5,183,892 | $7,153,784 | $371,136 | 38 | 10,000 |
| 2010 · Form 990 | ||||||||
| $12,794,108 | $11,490,021 | $17,629,477 | $13,797,662 | $5,848,323 | $5,837,421 | $320,350 | 67 | 10,000 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AMERICAN AIRPOWER HERITAGE MUSEUM INC Dallas, TX · 5 people in common (Bob Stenevik, Henry Coates, Lance Linguist) · related organization (Schedule R)
- AMERICAN AIRPOWER HERITAGE FOUNDATION INC Dallas, TX · 3 people in common (Henry Coates, Lance Linguist, Neils Agather) · related organization (Schedule R)
- AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC Dallas, TX · related organization (Schedule R)
Funders of this organization
37 grantors reported grants to this organization, $2,354,842 in all, tax years 2010 to 2025; the 25 largest shown (all 37). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $697,567 | 2024 | $149,590 | show |
| AMERICAN AIRPOWER HERITAGE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $385,300 | 2024 | $385,300 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2025 | 4 | $150,000 | 2025 | $35,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2020, 2022-2024 | 7 | $112,267 | 2024 | $26,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $92,500 | 2024 | $42,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2018, 2020-2024 | 8 | $90,668 | 2024 | $18,800 | show |
| CAMARILLO WINGS ASSOCIATION | Public charity | Exact | 2011, 2014, 2024 | 3 | $64,450 | 2024 | $14,950 | show |
| AERIAL PROMOTIONS INC | Public charity | Exact | 2024 | 2 | $61,576 | 2024 | $61,576 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $57,509 | 2021 | $15,771 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2019, 2024 | 2 | $50,036 | 2024 | $25,000 | show |
| SUZANNE AND WALTER SCOTT FOUNDATION | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $38,169 | 2023 | $38,169 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013, 2023-2024 | 4 | $32,804 | 2024 | $14,100 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2018-2020 | 3 | $30,739 | 2020 | $18,104 | show |
| DALLAS TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION | Public charity | Exact | 2021-2022 | 2 | $30,240 | 2022 | $11,340 | show |
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2020, 2022 | 2 | $30,000 | 2022 | $10,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $30,000 | 2019 | $15,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $27,500 | 2024 | $5,200 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| VETERANS OF FOREIGN WARS OF THE UNITED STATES | Public charity | Exact | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $19,000 | 2023 | $5,500 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MEDAL OF HONOR MUSEUM FOUNDATION | TX | A50 | $43,221,323 | $9,779,140 | PRESIDENT AND CEO | $342,270 | Same NTEE code A50, revenue within 2x, same state |
| WITTE MUSEUM | TX | A50 | $15,651,743 | $13,087,392 | PRESIDENT AND CEO (FORMER) | $221,038 | Same NTEE code A50, revenue within 2x, same state |
| USS MIDWAY MUSEUM | CA | A50 | $39,443,527 | $36,809,326 | President & CEO | $355,001 | Same NTEE code A50, revenue within 2x, similar mission |
| PETERSEN AUTOMOTIVE MUSEUM FOUNDATION | CA | A50 | $31,661,696 | $29,820,222 | EXECUTIVE DIRECTOR | $632,245 | Same NTEE code A50, revenue within 2x |
| NATIONAL CORVETTE MUSEUM FOUNDATION INC | KY | A50 | $19,478,552 | $16,992,405 | CEO/PRESIDENT (PARTIAL YEAR) | $329,856 | Same NTEE code A50, revenue within 2x |
| NATIONAL FOOTBALL MUSEUM INC | OH | A50 | $35,346,792 | $26,400,756 | PRESIDENT | $603,075 | Same NTEE code A50, revenue within 2x |
| EXPERIENCE LEARNING COMMUNITY | WA | A50 | $21,040,617 | $30,004,259 | CHIEF EXECUTIVE OFFICER | $425,500 | Same NTEE code A50, revenue within 2x |
| INTREPID MUSEUM FOUNDATION INC | NY | A50 | $39,353,836 | $36,946,415 | PRESIDENT | $756,000 | Same NTEE code A50, revenue within 2x |
| JEWISH MUSEUM | NY | A50 | $33,802,678 | $29,239,665 | GOLDSMITH MENSCHEL DIRECTOR | $652,763 | Same NTEE code A50, revenue within 2x |
| CINCINNATI MUSEUM CENTER | OH | A50 | $34,467,370 | $28,754,196 | PRESIDENT & CEO | $467,684 | Same NTEE code A50, revenue within 2x |
| THE CICI AND HYATT BROWN MUSEUM OF ART SCIENCE & HISTORY INC | FL | A50 | $51,560,135 | $5,874,794 | EXECUTIVE DI | $206,493 | Same NTEE code A50, revenue within 2x |
| OAKLAND MUSEUM OF CALIFORNIA | CA | A50 | $17,373,397 | $20,352,008 | EXECUTIVE DIRECTOR & CEO | $324,771 | Same NTEE code A50, revenue within 2x |
| JOHNNY MORRIS WONDERS OF WILDLIFE FOUNDATION | MO | A50 | $26,281,365 | $22,469,057 | SENIOR DIRECTOR OF OPERATIONS | $214,824 | Same NTEE code A50, revenue within 2x |
| DISCOVERY SCIENCE CENTER OF ORANGE COUNTY | CA | A50 | $21,458,282 | $17,084,030 | CHIEF EXECUTIVE OFFICER | $761,338 | Same NTEE code A50, revenue within 2x |
| BRANDYWINE CONSERVANCY & MUSEUM OF ART | PA | A50 | $42,707,848 | $15,888,057 | Exec Director & Asst Secretary | $395,003 | Same NTEE code A50, revenue within 2x |
| MUSEUM OF CHINESE IN THE AMERICA | NY | A50 | $43,284,661 | $5,360,895 | PRESIDENT | $268,314 | Same NTEE code A50, revenue within 2x |
| INTERNATIONAL SPY MUSEUM | DC | A50 | $31,785,524 | $29,407,042 | PRESIDENT / COO | $520,230 | Same NTEE code A50, revenue within 2x |
| HEARD MUSEUM | AZ | A50 | $23,249,082 | $14,062,323 | DIRECTOR AND CEO | $423,238 | Same NTEE code A50, revenue within 2x |
| ADLER PLANETARIUM | IL | A50 | $21,973,192 | $17,520,737 | FORMER PRESIDENT & CEO (THRU 3/25) | $559,625 | Same NTEE code A50, revenue within 2x |
| PEABODY ESSEX MUSEUM INC | MA | A50 | $26,403,862 | $47,293,444 | EXECUTIVE DIRECTOR AND CEO | $833,675 | Same NTEE code A50, revenue within 2x |
| MUSICAL INSTRUMENT MUSEUM | AZ | A50 | $41,100,797 | $21,016,342 | EXECUTIVE DIRECTOR/TREASURER | $268,857 | Same NTEE code A50, revenue within 2x |
| SHELBURNE MUSEUM INCORPORATED | VT | A50 | $19,058,612 | $9,678,671 | EXECUTIVE DI | $373,323 | Same NTEE code A50, revenue within 2x |
| NATIONAL MUSEUM OF MATHEMATICS | NY | A50 | $25,872,371 | $10,384,430 | EXECUTIVE DIRECTOR AND CEO | $436,598 | Same NTEE code A50, revenue within 2x |
| GRAND RAPIDS PUBLIC MUSEUM | MI | A50 | $19,808,927 | $10,455,457 | PRESIDENT/CEO | $247,799 | Same NTEE code A50, revenue within 2x |
| THE MARITIME AQUARIUM AT NORWALK INC | CT | A50 | $20,483,968 | $17,173,437 | PRESIDENT & CEO | $321,811 | Same NTEE code A50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $28,655,736 spent · pay $3,545,792 · grants $3,619,516 · events $595,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AIRCRAFT MAINTENANCE | $3,762,050 | $3,762,050 | - | - | 13.1% |
| Grants to US organizations and governments | $3,619,516 | $3,619,516 | - | - | 12.6% | |
| Office expenses | $2,963,102 | $505,821 | $36,397 | $2,420,884 | 10.3% | |
| Travel | $2,449,741 | $2,389,763 | $23,303 | $36,675 | 8.5% | |
| Other salaries and wages | $2,112,367 | $732,277 | $562,511 | $817,579 | 7.4% | |
| All other expenses | $1,992,748 | $1,679,806 | $164,069 | $148,873 | 7.0% | |
| Fees: other services | $1,892,049 | $1,123,486 | $77,171 | $691,392 | 6.6% | |
| Insurance | $1,804,945 | $1,804,945 | - | - | 6.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $1,439,660 | - | - | $1,439,660 | 5.0% |
| Occupancy | $1,355,844 | $1,300,367 | $54,278 | $1,199 | 4.7% | |
| Payments to affiliates | $1,122,355 | $1,122,355 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $819,991 | - | $819,991 | - | 2.9% | |
| Other (as described) | AIR SHOW EXPENSE | $723,725 | $722,414 | - | $1,311 | 2.5% |
| Depreciation and depletion | $593,937 | $593,937 | - | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $474,551 | $449,865 | $24,686 | - | 1.7% |
| Other employee benefits | $352,552 | $99,444 | $108,338 | $144,770 | 1.2% | |
| Advertising and promotion | $331,798 | $4,805 | $320,922 | $6,071 | 1.2% | |
| Payroll taxes | $216,348 | $57,837 | $93,101 | $65,410 | 0.8% | |
| Interest | $207,611 | $207,611 | - | - | 0.7% | |
| Conferences, conventions and meetings | $159,258 | $324 | $6,790 | $152,144 | 0.6% | |
| Fees: accounting | $112,665 | $244 | $112,421 | - | 0.4% | |
| Fees: legal | $90,942 | $90,942 | - | - | 0.3% | |
| Pension plan contributions | $44,534 | $17,236 | $8,939 | $18,359 | 0.2% | |
| Information technology | $13,447 | $6,585 | - | $6,862 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $884,652 | $436,458 | reported apart | |||
| Total | $28,655,736 | 100% |
2023 · Form 990 · $24,877,472 spent · pay $3,314,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $7,238,489 | $3,867,587 | $3,370,902 | - | 29.1% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $4,061,068 | $4,061,068 | - | - | 16.3% |
| Other salaries and wages | $2,938,970 | $377,265 | $2,561,705 | - | 11.8% | |
| Other (as described) | ALL OTHER OPERATING EXP | $1,761,603 | $1,678,022 | $83,581 | - | 7.1% |
| Insurance | $1,674,061 | $1,630,908 | $43,153 | - | 6.7% | |
| Other (as described) | AIRSHOW EXPENSE | $1,633,197 | $1,504,439 | $128,758 | - | 6.6% |
| Other (as described) | PRINTING & REPRODUCTION | $1,514,195 | $119,182 | $1,395,013 | - | 6.1% |
| Occupancy | $1,150,833 | $1,084,985 | $65,848 | - | 4.6% | |
| Fees: professional fundraisers | $761,332 | - | - | $761,332 | 3.1% | |
| Depreciation and depletion | $619,665 | $465,065 | $154,600 | - | 2.5% | |
| Travel | $568,610 | $454,187 | $114,423 | - | 2.3% | |
| Advertising and promotion | $245,403 | $101,805 | $143,598 | - | 1.0% | |
| Payroll taxes | $234,740 | $30,133 | $204,607 | - | 0.9% | |
| Interest | $173,530 | $105,309 | $68,221 | - | 0.7% | |
| Fees: accounting | $160,715 | $14,910 | $145,805 | - | 0.6% | |
| Other employee benefits | $141,061 | $18,108 | $122,953 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $761,332 | $0 | reported apart | |||
| Total | $24,877,472 | 100% |
2022 · Form 990 · $24,405,112 spent · pay $3,212,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,919,197 | $3,031,533 | $882,406 | $5,258 | 16.1% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,915,149 | $3,915,149 | - | - | 16.0% |
| Other (as described) | ALL OTHER OPERATING EXP | $3,893,596 | $404,511 | $46,875 | $3,442,210 | 16.0% |
| Other salaries and wages | $2,542,920 | $403,339 | $2,139,581 | - | 10.4% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,901,492 | $1,898,588 | $2,904 | - | 7.8% |
| Insurance | $1,777,349 | $1,583,795 | $193,554 | - | 7.3% | |
| Other (as described) | AIRSHOW EXPENSE | $1,416,346 | $1,363,843 | $52,503 | - | 5.8% |
| Travel | $721,444 | $646,952 | $74,492 | - | 3.0% | |
| Office expenses | $706,488 | $689,328 | $17,160 | - | 2.9% | |
| Fees: professional fundraisers | $690,422 | - | - | $690,422 | 2.8% | |
| Depreciation and depletion | $597,008 | $459,218 | $137,790 | - | 2.4% | |
| Payments to affiliates | $546,975 | $452,646 | $94,329 | - | 2.2% | |
| Advertising and promotion | $451,166 | $334,374 | $116,792 | - | 1.8% | |
| Other employee benefits | $409,772 | - | $409,772 | - | 1.7% | |
| Occupancy | $381,216 | $333,235 | $47,981 | - | 1.6% | |
| Payroll taxes | $197,848 | - | $197,848 | - | 0.8% | |
| Interest | $148,391 | $87,597 | $60,794 | - | 0.6% | |
| Fees: accounting | $95,644 | - | $95,644 | - | 0.4% | |
| Pension plan contributions | $61,486 | - | $61,486 | - | 0.3% | |
| Fees: legal | $31,203 | $16,377 | $14,826 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $690,421 | $0 | reported apart | |||
| Total | $24,405,112 | 100% |
2021 · Form 990 · $22,716,138 spent · pay $2,893,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AIRCRAFT MAINTENANCE | $3,447,889 | $3,446,225 | $1,664 | - | 15.2% |
| Other (as described) | ALL OTHER OPERATING EXP | $3,397,813 | $165,867 | $66,283 | $3,165,663 | 15.0% |
| All other expenses | $3,075,396 | $2,065,445 | $1,009,951 | - | 13.5% | |
| Other salaries and wages | $2,268,317 | $427,606 | $1,840,711 | - | 10.0% | |
| Payments to affiliates | $1,730,121 | $1,512,376 | $217,745 | - | 7.6% | |
| Other (as described) | AIRSHOW EXPENSE | $1,526,294 | $1,268,367 | $257,927 | - | 6.7% |
| Insurance | $1,504,319 | $1,463,858 | $40,461 | - | 6.6% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,353,312 | $1,351,371 | $1,941 | - | 6.0% |
| Fees: professional fundraisers | $835,192 | - | - | $835,192 | 3.7% | |
| Depreciation and depletion | $710,653 | $456,962 | $253,691 | - | 3.1% | |
| Office expenses | $662,676 | $641,478 | $21,198 | - | 2.9% | |
| Advertising and promotion | $501,686 | $345,355 | $156,331 | - | 2.2% | |
| Other employee benefits | $390,875 | - | $390,875 | - | 1.7% | |
| Occupancy | $356,986 | $305,045 | $51,941 | - | 1.6% | |
| Travel | $319,520 | $317,058 | $2,462 | - | 1.4% | |
| Payroll taxes | $178,670 | - | $178,670 | - | 0.8% | |
| Fees: legal | $168,842 | $82,257 | $86,585 | - | 0.7% | |
| Interest | $145,220 | $50,711 | $94,509 | - | 0.6% | |
| Fees: accounting | $87,014 | - | $87,014 | - | 0.4% | |
| Pension plan contributions | $55,343 | - | $55,343 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $835,192 | $0 | reported apart | |||
| Total | $22,716,138 | 100% |
2020 · Form 990 · $18,281,247 spent · pay $3,113,156 · grants $0 · events $4,519,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,340,877 | $2,594,551 | $746,326 | - | 18.3% | |
| Other (as described) | DIRECT FUNDRAISING EXPE | $2,909,741 | - | - | $2,909,741 | 15.9% |
| Other salaries and wages | $2,468,856 | $548,011 | $1,920,845 | - | 13.5% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $2,093,761 | $2,089,118 | $4,643 | - | 11.5% |
| Insurance | $1,489,671 | $1,452,588 | $37,083 | - | 8.1% | |
| Other (as described) | AIRSHOW EXPENSE | $1,000,372 | $258,647 | $741,725 | - | 5.5% |
| Occupancy | $906,393 | $883,923 | $22,470 | - | 5.0% | |
| Fees: professional fundraisers | $739,194 | - | - | $739,194 | 4.0% | |
| Depreciation and depletion | $733,081 | $450,068 | $283,013 | - | 4.0% | |
| Other (as described) | CONTRACT SERVICES | $611,283 | $426,606 | $184,677 | - | 3.3% |
| Payments to affiliates | $525,315 | $383,089 | $142,226 | - | 2.9% | |
| Other employee benefits | $391,819 | $242 | $391,577 | - | 2.1% | |
| Advertising and promotion | $270,762 | $261,521 | $9,241 | - | 1.5% | |
| Payroll taxes | $195,971 | - | $195,971 | - | 1.1% | |
| Interest | $188,438 | $81,539 | $106,899 | - | 1.0% | |
| Travel | $181,627 | $136,641 | $44,986 | - | 1.0% | |
| Fees: accounting | $96,439 | $6,176 | $90,263 | - | 0.5% | |
| Fees: legal | $81,137 | $76,931 | $4,206 | - | 0.4% | |
| Pension plan contributions | $56,510 | - | $56,510 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,519,443 | $4,519,443 | reported apart | |||
| Total | $18,281,247 | 100% |
2019 · Form 990 · $23,122,792 spent · pay $3,127,781 · grants $0 · events $4,475,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $4,571,011 | $3,400,084 | $1,170,927 | - | 19.8% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,338,056 | $3,303,278 | $34,778 | - | 14.4% |
| Other (as described) | DIRECT FUNDRAISING EXPE | $2,583,039 | - | - | $2,583,039 | 11.2% |
| Other salaries and wages | $2,506,467 | $483,998 | $2,022,469 | - | 10.8% | |
| Other (as described) | AIRSHOW EXPENSE | $2,207,119 | $1,837,888 | $369,231 | - | 9.5% |
| Payments to affiliates | $1,425,791 | $1,199,357 | $226,434 | - | 6.2% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,251,511 | $1,251,249 | $262 | - | 5.4% |
| Insurance | $1,223,899 | $1,190,018 | $33,881 | - | 5.3% | |
| Occupancy | $793,812 | $766,911 | $26,901 | - | 3.4% | |
| Depreciation and depletion | $687,992 | $468,859 | $219,133 | - | 3.0% | |
| Fees: professional fundraisers | $681,750 | - | - | $681,750 | 2.9% | |
| Conferences, conventions and meetings | $590,902 | $353,529 | $237,373 | - | 2.6% | |
| Advertising and promotion | $397,223 | $380,992 | $16,231 | - | 1.7% | |
| Other employee benefits | $363,418 | $1,183 | $362,235 | - | 1.6% | |
| Payroll taxes | $199,332 | - | $199,332 | - | 0.9% | |
| Interest | $118,612 | $23,496 | $95,116 | - | 0.5% | |
| Fees: legal | $104,129 | $10,488 | $93,641 | - | 0.5% | |
| Pension plan contributions | $58,564 | - | $58,564 | - | 0.3% | |
| Fees: accounting | $20,165 | $9,728 | $10,437 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,884,229 | $3,884,229 | reported apart | |||
| Total | $23,122,792 | 100% |
2018 · Form 990 · $23,753,156 spent · pay $3,273,011 · grants $0 · events $3,439,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $4,893,009 | $3,782,689 | $1,110,320 | - | 20.6% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,693,671 | $3,691,246 | $2,425 | - | 15.6% |
| Other (as described) | DIRECT FUNDRAISING EXPE | $2,766,042 | - | - | $2,766,042 | 11.6% |
| Other salaries and wages | $2,673,777 | $693,166 | $1,980,611 | - | 11.3% | |
| Other (as described) | AIRSHOW EXPENSE | $2,153,978 | $1,730,752 | $423,226 | - | 9.1% |
| Occupancy | $1,252,496 | $1,057,018 | $195,478 | - | 5.3% | |
| Insurance | $1,202,070 | $1,166,367 | $35,703 | - | 5.1% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,136,730 | $1,136,408 | $322 | - | 4.8% |
| Depreciation and depletion | $990,950 | $690,401 | $300,549 | - | 4.2% | |
| Fees: professional fundraisers | $667,731 | - | - | $667,731 | 2.8% | |
| Advertising and promotion | $584,010 | $567,852 | $16,158 | - | 2.5% | |
| Travel | $412,452 | $270,136 | $142,316 | - | 1.7% | |
| Other employee benefits | $339,544 | - | $339,544 | - | 1.4% | |
| Payments to affiliates | $291,223 | $204,801 | $86,422 | - | 1.2% | |
| Payroll taxes | $209,660 | - | $209,660 | - | 0.9% | |
| Fees: legal | $154,674 | $6,357 | $148,317 | - | 0.7% | |
| Interest | $151,634 | $68,569 | $83,065 | - | 0.6% | |
| Fees: accounting | $87,086 | $12,991 | $74,095 | - | 0.4% | |
| Pension plan contributions | $50,030 | - | $50,030 | - | 0.2% | |
| Office expenses | $29,545 | $29,545 | - | - | 0.1% | |
| Information technology | $7,335 | - | $7,335 | - | 0.0% | |
| Conferences, conventions and meetings | $5,509 | - | $5,509 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,433,773 | $3,433,773 | reported apart | |||
| Total | $23,753,156 | 100% |
2017 · Form 990 · $24,550,605 spent · pay $2,914,501 · grants $0 · events $2,675,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $6,230,548 | $4,465,708 | $1,061,791 | $703,049 | 25.4% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,127,665 | $3,115,408 | $12,257 | - | 12.7% |
| Payments to affiliates | $2,508,110 | $1,000 | $2,507,110 | - | 10.2% | |
| Other salaries and wages | $2,324,979 | $740,194 | $1,584,785 | - | 9.5% | |
| Other (as described) | AIRSHOW EXPENSE | $2,166,941 | $1,705,806 | $461,135 | - | 8.8% |
| Other (as described) | DIRECT MAIL PRINTING | $1,462,848 | - | - | $1,462,848 | 6.0% |
| Occupancy | $1,197,767 | $1,024,689 | $173,078 | - | 4.9% | |
| Insurance | $1,100,610 | $1,100,610 | - | - | 4.5% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,089,342 | $1,088,983 | $359 | - | 4.4% |
| Depreciation and depletion | $814,942 | $677,721 | $137,221 | - | 3.3% | |
| Advertising and promotion | $623,260 | $609,080 | $14,180 | - | 2.5% | |
| Fees: professional fundraisers | $500,093 | - | - | $500,093 | 2.0% | |
| Travel | $430,487 | $305,342 | $125,145 | - | 1.8% | |
| Other employee benefits | $370,562 | $7,909 | $362,653 | - | 1.5% | |
| Interest | $191,496 | $87,254 | $104,242 | - | 0.8% | |
| Payroll taxes | $168,563 | - | $168,563 | - | 0.7% | |
| Fees: accounting | $100,474 | $15,389 | $85,085 | - | 0.4% | |
| Fees: legal | $61,249 | $54,616 | $6,633 | - | 0.2% | |
| Pension plan contributions | $50,397 | - | $50,397 | - | 0.2% | |
| Office expenses | $21,043 | $21,043 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,229 | - | $9,229 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,665,990 | $2,665,990 | reported apart | |||
| Total | $24,550,605 | 100% |
2016 · Form 990 · $24,525,594 spent · pay $3,116,644 · grants $0 · events $3,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $8,264,788 | $5,477,528 | $1,913,652 | $873,608 | 33.7% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $4,083,935 | $4,081,142 | $2,793 | - | 16.7% |
| Other salaries and wages | $2,475,269 | $703,792 | $1,771,477 | - | 10.1% | |
| Other (as described) | AIRSHOW EXPENSE | $2,211,314 | $1,902,405 | $308,909 | - | 9.0% |
| Other (as described) | CONTRACT SERVICES | $1,705,434 | $1,019,247 | $686,187 | - | 7.0% |
| Occupancy | $1,059,678 | $990,675 | $69,003 | - | 4.3% | |
| Insurance | $1,015,441 | $997,169 | $18,272 | - | 4.1% | |
| Depreciation and depletion | $743,909 | $606,819 | $137,090 | - | 3.0% | |
| Payments to affiliates | $589,315 | $70,145 | $519,170 | - | 2.4% | |
| Travel | $492,298 | $373,511 | $118,787 | - | 2.0% | |
| Advertising and promotion | $477,540 | $474,036 | $3,504 | - | 1.9% | |
| Other employee benefits | $406,020 | $12,577 | $393,443 | - | 1.7% | |
| Interest | $227,492 | $102,503 | $124,989 | - | 0.9% | |
| Fees: professional fundraisers | $215,342 | - | - | $215,342 | 0.9% | |
| Payroll taxes | $175,874 | - | $175,874 | - | 0.7% | |
| Fees: legal | $153,852 | $137,304 | $16,548 | - | 0.6% | |
| Fees: accounting | $104,532 | $28,242 | $76,290 | - | 0.4% | |
| Pension plan contributions | $59,481 | - | $59,481 | - | 0.2% | |
| Office expenses | $52,746 | $52,177 | $569 | - | 0.2% | |
| Other (as described) | UBIT TAX EXPENSE | $7,816 | - | $7,816 | - | 0.0% |
| Conferences, conventions and meetings | $3,518 | - | $3,518 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,088,950 | $0 | reported apart | |||
| Total | $24,525,594 | 100% |
2015 · Form 990 · $29,103,903 spent · pay $3,033,595 · grants $0 · events $791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $9,146,312 | $4,982,258 | $1,179,533 | $2,984,521 | 31.4% | |
| Payments to affiliates | $4,086,551 | $7,467 | $4,079,084 | - | 14.0% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,987,511 | $3,987,511 | - | - | 13.7% |
| Other salaries and wages | $2,523,354 | $664,591 | $1,858,763 | - | 8.7% | |
| Other (as described) | AIRSHOW EXPENSE | $2,110,596 | $2,108,197 | $2,399 | - | 7.3% |
| Occupancy | $2,041,396 | $1,125,682 | $915,714 | - | 7.0% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,290,359 | $1,290,359 | - | - | 4.4% |
| Insurance | $922,423 | $868,425 | $53,998 | - | 3.2% | |
| Advertising and promotion | $682,973 | $677,508 | $5,465 | - | 2.3% | |
| Depreciation and depletion | $550,831 | $439,266 | $111,565 | - | 1.9% | |
| Travel | $427,831 | $290,829 | $137,002 | - | 1.5% | |
| Fees: professional fundraisers | $407,990 | - | - | $407,990 | 1.4% | |
| Other employee benefits | $298,427 | $224 | $298,203 | - | 1.0% | |
| Payroll taxes | $161,183 | - | $161,183 | - | 0.6% | |
| Interest | $120,705 | $90,302 | $30,403 | - | 0.4% | |
| Fees: legal | $107,136 | $107,136 | - | - | 0.4% | |
| Fees: accounting | $99,655 | $14,813 | $84,842 | - | 0.3% | |
| Office expenses | $66,781 | $66,781 | - | - | 0.2% | |
| Pension plan contributions | $50,631 | - | $50,631 | - | 0.2% | |
| Other (as described) | UBIT TAX EXPENSE | $17,973 | - | $17,973 | - | 0.1% |
| Information technology | $2,494 | - | $2,494 | - | 0.0% | |
| Conferences, conventions and meetings | $791 | - | $791 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,175,541 | $0 | reported apart | |||
| Total | $29,103,903 | 100% |
2014 · Form 990 · $22,151,674 spent · pay $2,507,534 · grants $0 · events $26,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $7,654,442 | $2,983,438 | $1,494,760 | $3,176,244 | 34.6% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $3,292,795 | $3,266,437 | $26,358 | - | 14.9% |
| Other salaries and wages | $2,063,310 | $608,278 | $1,455,032 | - | 9.3% | |
| Occupancy | $1,928,510 | $1,024,551 | $903,959 | - | 8.7% | |
| Other (as described) | AIRSHOW EXPENSE | $1,828,268 | $1,315,694 | $512,574 | - | 8.3% |
| Other (as described) | FUEL & OIL EXPENSE | $1,514,118 | $1,499,538 | $14,580 | - | 6.8% |
| Insurance | $758,971 | $717,591 | $41,380 | - | 3.4% | |
| Travel | $629,838 | $458,494 | $171,344 | - | 2.8% | |
| Advertising and promotion | $568,574 | $561,509 | $7,065 | - | 2.6% | |
| Depreciation and depletion | $518,534 | $225,293 | $293,241 | - | 2.3% | |
| Fees: professional fundraisers | $487,233 | - | - | $487,233 | 2.2% | |
| Other employee benefits | $249,282 | - | $249,282 | - | 1.1% | |
| Payroll taxes | $146,890 | - | $146,890 | - | 0.7% | |
| Fees: accounting | $119,741 | $20,031 | $99,710 | - | 0.5% | |
| Fees: legal | $115,215 | $111,139 | $4,076 | - | 0.5% | |
| Interest | $98,397 | $93,864 | $4,533 | - | 0.4% | |
| Payments to affiliates | $64,726 | $11,772 | $52,954 | - | 0.3% | |
| Pension plan contributions | $48,052 | - | $48,052 | - | 0.2% | |
| Office expenses | $27,149 | $27,149 | - | - | 0.1% | |
| Conferences, conventions and meetings | $26,842 | - | $26,842 | - | 0.1% | |
| Other (as described) | UBIT TAX EXPENSE | $10,787 | - | $10,787 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $3,547,579 | $0 | reported apart | |||
| Total | $22,151,674 | 100% |
2013 · Form 990 · $20,083,506 spent · pay $2,842,471 · grants $51,666 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $6,182,517 | $2,871,557 | $1,342,214 | $1,968,746 | 30.8% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $2,713,584 | $2,585,787 | $127,797 | - | 13.5% |
| Other salaries and wages | $2,446,072 | $550,403 | $1,895,669 | - | 12.2% | |
| Occupancy | $1,610,470 | $700,643 | $909,827 | - | 8.0% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,463,309 | $1,460,529 | $2,780 | - | 7.3% |
| Other (as described) | AIRSHOW EXPENSE | $1,100,416 | $628,553 | $471,863 | - | 5.5% |
| Other (as described) | DIRECT MAIL POSTAGE | $960,723 | - | - | $960,723 | 4.8% |
| Insurance | $646,448 | $638,870 | $7,578 | - | 3.2% | |
| Depreciation and depletion | $577,561 | $277,065 | $300,496 | - | 2.9% | |
| Advertising and promotion | $521,963 | $511,686 | $10,277 | - | 2.6% | |
| Travel | $468,023 | $342,803 | $125,220 | - | 2.3% | |
| Fees: professional fundraisers | $466,150 | - | - | $466,150 | 2.3% | |
| Other employee benefits | $226,245 | - | $226,245 | - | 1.1% | |
| Payments to affiliates | $155,926 | $58,423 | $97,503 | - | 0.8% | |
| Fees: legal | $152,535 | $149,551 | $2,984 | - | 0.8% | |
| Payroll taxes | $127,704 | - | $127,704 | - | 0.6% | |
| Fees: accounting | $94,011 | $21,026 | $72,985 | - | 0.5% | |
| Grants to US organizations and governments | $51,666 | $51,666 | - | - | 0.3% | |
| Pension plan contributions | $42,450 | - | $42,450 | - | 0.2% | |
| Interest | $38,003 | $38,003 | - | - | 0.2% | |
| Office expenses | $34,179 | $34,179 | - | - | 0.2% | |
| Information technology | $3,551 | - | $3,551 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,412,368 | $0 | reported apart | |||
| Total | $20,083,506 | 100% |
2012 · Form 990 · $18,553,436 spent · pay $2,414,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $5,593,183 | $2,656,245 | $731,011 | $2,205,927 | 30.1% | |
| Other (as described) | AIRSHOW EXPENSE | $1,920,101 | $1,517,826 | $402,275 | - | 10.3% |
| Other salaries and wages | $1,748,704 | $358,983 | $1,382,854 | $6,867 | 9.4% | |
| Other (as described) | AIRCRAFT MAINTENANCE | $1,741,827 | $1,741,827 | - | - | 9.4% |
| Occupancy | $1,638,975 | $746,547 | $892,428 | - | 8.8% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,242,139 | $1,241,365 | $774 | - | 6.7% |
| Other (as described) | MISC & OTHER OPERATING | $976,459 | $488,230 | $488,229 | - | 5.3% |
| Insurance | $730,125 | $680,370 | $49,755 | - | 3.9% | |
| Depreciation and depletion | $671,491 | $372,256 | $299,235 | - | 3.6% | |
| Advertising and promotion | $370,457 | $355,527 | $11,339 | $3,591 | 2.0% | |
| Travel | $370,155 | $260,821 | $109,334 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $296,514 | - | $281,688 | $14,826 | 1.6% | |
| Fees: professional fundraisers | $292,398 | - | - | $292,398 | 1.6% | |
| Other employee benefits | $216,990 | $1,350 | $215,640 | - | 1.2% | |
| Fees: legal | $200,663 | $200,643 | $20 | - | 1.1% | |
| Payments to affiliates | $186,697 | $10,000 | $176,697 | - | 1.0% | |
| Payroll taxes | $117,861 | - | $117,861 | - | 0.6% | |
| Fees: accounting | $95,882 | $22,708 | $73,174 | - | 0.5% | |
| Interest | $68,671 | $68,671 | - | - | 0.4% | |
| Office expenses | $36,349 | $36,349 | - | - | 0.2% | |
| Pension plan contributions | $34,295 | - | $34,295 | - | 0.2% | |
| Information technology | $3,500 | - | $3,500 | - | 0.0% | |
| Total | $18,553,436 | 100% |
2011 · Form 990 · $12,690,156 spent · pay $1,571,456 · grants $0 · events $1,050,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,516,987 | $1,862,365 | $353,466 | $1,301,156 | 27.7% | |
| Other (as described) | AIRSHOW EXPENSE | $2,139,945 | $1,647,528 | $492,417 | - | 16.9% |
| Occupancy | $1,597,683 | $707,374 | $890,309 | - | 12.6% | |
| Other (as described) | FUEL & OIL EXPENSE | $1,016,527 | $1,016,527 | - | - | 8.0% |
| Other salaries and wages | $916,222 | $204,220 | $712,002 | - | 7.2% | |
| Insurance | $787,250 | $727,403 | $59,847 | - | 6.2% | |
| Depreciation and depletion | $507,462 | $255,213 | $252,249 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $371,136 | $105,797 | $246,782 | $18,557 | 2.9% | |
| Advertising and promotion | $347,196 | $330,244 | $6,738 | $10,214 | 2.7% | |
| Fees: legal | $320,718 | $320,133 | $585 | - | 2.5% | |
| Office expenses | $237,865 | $106,599 | $131,266 | - | 1.9% | |
| Travel | $211,953 | $122,096 | $89,857 | - | 1.7% | |
| Fees: professional fundraisers | $156,039 | - | - | $156,039 | 1.2% | |
| Other employee benefits | $144,038 | $4,427 | $139,611 | - | 1.1% | |
| Payroll taxes | $111,756 | $9,539 | $102,217 | - | 0.9% | |
| Interest | $109,498 | $109,498 | - | - | 0.9% | |
| Fees: accounting | $95,194 | $18,851 | $76,343 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,971 | $33,622 | $8,349 | - | 0.3% |
| Pension plan contributions | $28,304 | - | $28,304 | - | 0.2% | |
| Other (as described) | ENTERTAINMENT | $27,502 | $23,108 | $4,394 | - | 0.2% |
| Conferences, conventions and meetings | $2,703 | - | $2,703 | - | 0.0% | |
| Information technology | $2,207 | - | $2,207 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,048,140 | reported apart | |||
| Total | $12,690,156 | 100% |
2010 · Form 990 · $11,490,021 spent · pay $1,357,925 · grants $0 · events $515,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,405,589 | $2,203,088 | $57,618 | $1,144,883 | 29.6% | |
| Other (as described) | AIRSHOW EXPENSE | $2,255,701 | $1,804,561 | $451,140 | $0 | 19.6% |
| Occupancy | $887,882 | $702,606 | $185,276 | - | 7.7% | |
| Other salaries and wages | $807,924 | - | $807,924 | - | 7.0% | |
| Payments to affiliates | $679,735 | - | $679,735 | - | 5.9% | |
| Insurance | $652,123 | $590,221 | $61,902 | - | 5.7% | |
| Other (as described) | FUEL & OIL EXPENSE | $536,957 | $536,751 | $206 | $0 | 4.7% |
| Depreciation and depletion | $447,895 | $225,202 | $222,693 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $320,350 | $93,690 | $212,500 | $14,160 | 2.8% | |
| Fees: legal | $297,203 | $206,487 | $90,716 | - | 2.6% | |
| Advertising and promotion | $275,114 | $249,594 | $22,769 | $2,751 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $188,231 | $142,171 | $46,060 | $0 | 1.6% |
| Travel | $152,585 | $88,917 | $63,668 | - | 1.3% | |
| Fees: professional fundraisers | $146,645 | - | - | $146,645 | 1.3% | |
| Other employee benefits | $127,157 | $8,015 | $119,142 | - | 1.1% | |
| Fees: accounting | $95,803 | $9,761 | $86,042 | - | 0.8% | |
| Payroll taxes | $93,901 | - | $93,901 | - | 0.8% | |
| Interest | $83,288 | $64,813 | $18,475 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,406 | $16,005 | $5,401 | $0 | 0.2% |
| Pension plan contributions | $8,593 | - | $8,593 | - | 0.1% | |
| Other (as described) | ENTERTAINMENT | $5,939 | $2,567 | $3,372 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $515,810 | reported apart | |||
| Total | $11,490,021 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $237,855 | 18 |
| 2025 | $0 | $789,172 | 31 |
| 2024 | $0 | $877,758 | 48 |
| 2023 | $0 | $693,521 | 32 |
| 2022 | $0 | $478,027 | 41 |
| 2021 | $0 | $357,916 | 15 |
| 2020 | $0 | $128,048 | 17 |
| 2019 | $0 | $236,155 | 26 |
| 2018 | $0 | $768,367 | 41 |
| 2017 | $0 | $615,665 | 41 |
| 2016 | $0 | $54,619 | 2 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | A. FIRM-FIXED PRICE AWARD OF TORA TORA TORA AIR SHOW PERFORMANCE CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA | $60,240 |
| 2026 | Department of the Air Force | Contract | ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING 324199 | FLIGHT LINE SERVICES IN SUPPORT OF THE JBSA GREAT TEXAS AIR SHOW. | $34,508 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | CAF WARBIRD SUPPORT FOR ARCTIC THUNDER OPEN HOUSE 2026 | $22,000 |
| 2026 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | LAFB REQUESTS AIRCRAFT PERFORMANCE SERVICES IN SUPPORT OF THE 2026 AIRSHOW. REQUIREMENTS INCLUDE A JUMP PLATFORM FOR THE WINGS OF BLUE JUMP TEAM, THREE AIRCRAFT | $20,200 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | FY26 COMMEMORATIVE AIR FORCE STATIC DISPLAY | $15,000 |
| 2026 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | COMMEMORATIVE AIRSHOW PERFORMANCE FOR FY26 LEGACY OF LIBERTY AIRSHOW | $14,999 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | P-51 GUNFIGHTER PERFORMANCE AT THE 2026 OFFUTT AFB "DEFENDERS OF FREEDOM" AIR SHOW. | $12,500 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | CAF CENTEX AERIAL AND/OR STATIC PERFORMANCE TO SUPPORT THE 2026 JBSA AIR SHOW. | $11,005 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | 2026 JBSA AIR SHOW - SB2C-5 HELLDIVER | $10,749 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | B-17 AND C-47 AIR SHOW STATIC | $9,500 |
| 2026 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | P-51C MUSTANG STATIC PERFORMANCE FOR THE 2026 GREAT TEXAS AIR SHOW AT JOINT BASE SAN ANTONIO - RANDOLPH. | $7,577 |
| 2026 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | A-26 FOR AEROBATIC DEMO OR STATIC DISPLAY, OR FLIGHTS WITH OTHER AIRCRAFT WITH THE APPROVAL OF FIGHTER JETS TO PERFORM REENACTMENTS FOR THE 47 FTW 2026 AIRSHOW | $6,300 |
| 2026 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | GROUND HANDLING/MARSHALING SERVICES OF WWII-ERA CIVILIAN AIRCRAFT DURING THE 2026 GREAT TEXAS AIRSHOW. | $5,276 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | DEVIL DOG SQUADRON COMMEMORATIVE AIR FORCE AIR ACT | $4,499 |
| 2026 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | THE 55TH CONTRACTING SQUADRON HAS AN ONGOING REQUIREMENT TO ACQUIRE A TBM AVENGER AIRCRAFT FOR STATIC DISPLAY AT THE 2026 OFFUTT AFB DEFENDERS OF FREEDOM AIR AN | $3,500 |
| 2025 | Department of the Air Force | Contract | OTHER NONSCHEDULED AIR TRANSPORTATION 481219 | B-25 MITCHELL AIRCRAFT SUPPORT FOR TPS/QE PROGRAM | $290,730 |
| 2025 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | TORA TORA TORA - 2026 AIR SHOW ACT WITH PYROTECHNICS | $93,022 |
| 2025 | Department of the Air Force | Contract | ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING 324199 | THIS REQUIREMENT IS FOR THE FUEL, ENGINE OIL, AND SMOKE OIL REQUIRED BY THE MILITARY AIRCRAFT SCHEDULED FOR THE BARKSDALE DEFENDERS OF LIBERTY AIR SHOW. | $54,809 |
| 2025 | Department of the Air Force | Contract | AIR TRAFFIC CONTROL 488111 | PROVIDE AN AIR ACT CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO TINKER AFB AIR SHOW. | $47,354 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PURCHASE TO HAVE TORA TORA TORA AIRCRAFT AND SPECIAL EFFECTS AT DYESS AFB OPEN HOUSE APRIL 2025. | $43,514 |
| 2025 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW TORA TORA TORA | $43,284 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE CONTRACTOR SHALL PROVIDE AT FOUR WARBIRD PERFORMERS AIRCRAFT IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT, AND ATTACHMENT 2 - COMMEMORATIVE | $26,506 |
| 2025 | Department of the Air Force | Contract | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES 541990 | STATIC DISPLAY AIRCRAFT FOR THE NELLIS AIR FORCE BASE AVIATION NATION AIR SHOW | $23,725 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIRSHOW PERFORMERS | $19,500 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | 2025 AIR SHOW WARBIRD PERFORMERS AND STATIC DISPLAYS AT JOINT BASE ANDREWS COMMEMORATIVE AIR FORCE (CAF) AIRBASE GEORGIA | $19,500 |
| 2025 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW P51 GUNFIGHTER | $13,900 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PURCHASE OF SERVICE TO HAVE P-51C PERFORM AT DYESS OPEN HOUSE APRIL 2025. | $13,000 |
| 2025 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | THE 502D AIR BASE WING (ABW) AT JOINT BASE SAN ANTONIO (JBSA) SAN ANTONIO, TX, HAS A NEW REQUIREMENT FOR SEVERAL WARBIRD AIRCRAFT. | $11,350 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | FLYING DEMONSTRATION OF F-6/A6M3 AT THE 2025 DYESS OPEN HOUSE. | $11,000 |
| 2025 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | THE COMMEMORATIVE AIR FORCE SOUTHERN CALIFORNIA WING (CAF SOCAL) WILL PROVIDE PERSONNEL AND AIRCRAFT INCLUDING THE F6F HELLCAT AND MITSUBISHI A6M3 ZERO FOR STAT | $10,000 |
| 2025 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | CAF RISE ABOVE EXHIBIT FOR THE ALTUS AIR SHOW | $10,000 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PURCHASE TO HAVE THE C-47 PERFORM AT 2025 DYESS OPEN HOUSE. | $9,500 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE AIR FORCE REQUIRES ONE C-47 AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025. | $8,000 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE PURPOSE OF THIS CONTRACT IS TO BRING THE COMMEMORATIVE AIR FORCE P-40 AERIAL PERFORMANCE TO THE 2025 DYESS OPEN HOUSE AIR SHOW. | $6,125 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | RED TAIL P-51 AIR SHOW AERIAL ACT AND STATIC SHOW. | $6,000 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PURCHASE FOR COMMEMORATIVE AIR FORCE TO BRING THE B-25 AS A DISPLAY FOR THE 2025 DYESS OPEN HOUSE. | $4,750 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE PURPOSE OF THIS CONTRACT IS TO: 1) ACQUIRE A B-25 STATIC DISPLAY FOR THE 2025 DYESS OPEN HOUSE.2) CREATE CLIN 0001 FOR B-25 STATIC DISPLAY FOR $4,000.00. | $4,000 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | 2025 DYESS AFB OPEN HOUSE A-26 STATIC | $3,500 |
| 2025 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | DAVIS MONTHAN AFB IS REQUESTING TWO (2) AIRCRAFT - ONE (1) B-25 AIRCRAFT AND ONE (1) C-47 FOR WARBIRD STATIC DISPLAY 2025 THUNDER AND LIGHTNING OVER ARIZONA AIR | $3,100 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | 2025 DYESS AFB OPEN HOUSE AIR SHOW TBM AVENGER STATIC DISPLAY | $3,000 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE AIR FORCE REQUIRES ONE TBM AVENGER AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025. | $3,000 |
| 2025 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | DEVIL DOG SQUADRON COMMEMORATIVE AIR FORCE AIR ACT | $2,501 |
| 2025 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | THE LADY LIBERTY SQUADRON WILL PROVIDE THE DOUGLAS A-26 INVADER KNOWN AS LADY LIBERTY AND SUFFICIENT PERSONNEL (USUALLY 5-6) TO FIELD QUESTIONS AND PROVIDE TOUR | $2,500 |
| 2025 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | THE AIR FORCE REQUIRES ONE B-25 AIRCRAFT AS A STATIC DISPLAY AT THE KIRTLAND AFB AIR SHOW 2025. | $2,000 |
| 2024 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | DC3 SMALL PURCHASE ADD ON | $173,060 |
| 2024 | Department of the Air Force | Contract | PETROLEUM REFINERIES 324110 | 22 ARW F65MS FY24 FM9 - AIR SHOW AVIATION FUEL OIL FLIGHT LINE SERVICES | $61,585 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TORA TORA TORA AIRSHOW PERFORMANCE | $56,587 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES ON FA3099-24-P-0017 | $55,396 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | FLIGHT LINE SERVICE IN SUPPORT OF JBSA GREAT TEXAS AIR SHOW (5-7 APRIL 2024) | $47,412 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | TORA TORA TORA | $46,717 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | TORA TORA TORA AIR SHOW TO BE PERFORMED IAW THE SOW. | $44,996 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR - SHOW - TORA TORA TORA PERFORMANCE | $44,916 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | TORA, TORA, TORA AIRSHOW ACT WITH REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO LAUGHLIN AFB. | $39,876 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | FY24 PYROTECHNICS SUPPORT | $31,006 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | CAF SOCAL STATICS (PBJ AND ZERO) HIGH ALPHA MIG-17 | $21,500 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW PYROTECHNIC SERVICES | $19,980 |
| 2024 | Department of the Air Force | Contract | MUSEUMS 712110 | STATIC DISPLAYS FOR HILL AFB 2024 AIR SHOW | $17,000 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | GRUMMAN F6F HELLCAT AND MITSUBISHI A6M3 ZERO AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW. | $16,292 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW PYROTECHNICS | $14,364 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | B-25 AIREAL DEMONSTRATIONS | $13,300 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | CAF P51 GUNFIGHTER DEMO PERFORMANCE | $12,800 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | P-51C MUSTANG STATIC DISPLAY AND RISE ABOVE TRAVELING EXHIBIT SEMI-TRUCK | $12,000 |
| 2024 | Department of the Air Force | Contract | MUSEUMS 712110 | PKA - CAF RISE ABOVE TRAVELING EXHIBIT AND RED TAIL P-51C | $12,000 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | PURCHASE OF P-51C STATIC DISPLAY. | $12,000 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | FY24 AIR SHOW C-47 "THAT'S ALL BROTHER" WAR BIRD. | $11,200 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | THE CONTRACTOR SHALL PROVIDE THE BE-18 AND T-6 SNJ AIRCRAFT IN SUPPORT OF THE 2024 GREAT TEXAS AIR SHOW AT JBSA-RANDOLPH, TX OPEN HOUSE EVENT IN ACCORDANCE WITH | $9,368 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | B-25 DEVIL DOG - 2024 JBSA GREAT TEXAS AIR SHOW | $9,280 |
| 2024 | Department of the Navy | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | AIRCRAFT STATIC DISPLAY FOR 2024 AIR SHOW | $9,242 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW - CAF MARSHALLING DETACHMENT SERVICES | $8,704 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | P-51 AIREAL DEMONSTRATIONS | $8,700 |
| 2024 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | WARBIRD PERFORMANCE AND STATIC DISPLAY FOR JOINT BASE ELMENDORF-RICHARDSON ARTIC THUNDER OPEN HOUSE AIR SHOW | $8,000 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | MARSHALLERS FOR THE 2024 LEGACY OF LIBERTY AIR SHOW. | $7,560 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | P-51D GUNFIGHTER AIRCRAFT FOR 2024 OFFUTT AIRSHOW. | $7,500 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW CAF PARADE PERFORMANCE | $7,403 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | PURCHASE OF P-51 MUSTANG STATIC DISPLAY | $6,950 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW - P-40 WARHAWK AIRCRAFT PERFORMANCE | $6,932 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | B-25 MITCHELL AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW. | $6,000 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | P-40 WARHAWK AERIAL DEMONSTRATION, IN ACCORDANCE WITH QUOTE RECEIVED ON 21 JANUARY 2024. | $5,900 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | THE 82D SFS HAS SUBMITTED A REQUIREMENT FOR AN P-40 PERFORMANCE AT AN AIRSHOW LOCATED AT SHEPPARD AFB, TX. THIS IS A SOLE SOURCE REQUIREMENT ALREADY PLANNED OUT | $5,560 |
| 2024 | Department of the Air Force | Contract | MUSEUMS 712110 | THE 55TH CONTRACTING SQUADRON HAS AN ONGOING REQUIREMENT TO PROCURE A B-25 AIRCRAFT FOR STATIC DISPLAY DURING THE OFFUTT AIR FORCE BASE DEFENDERS OF FREEDOM AIR | $5,000 |
| 2024 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | FY24 AIR SHOW BT-13 WAR BIRD. | $4,300 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW - B-25 YELLOW ROSE AIRCRAFT PERFORMANCE | $3,924 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | WWII TBM AVENGER AERIAL DEMONSTRATION FOR THE 2024 LEGACY OF LIBERTY AIR SHOW. | $3,750 |
| 2024 | Department of the Air Force | Contract | MUSEUMS 712110 | THE 55TH CONTRACTING SQUADRON HAS AN ONGOING REQUIREMENT TO PROCURE A TBM AVENGER AIRCRAFT FOR STATIC DISPLAY DURING THE OFFUTT AIR FORCE BASE DEFENDERS OF FREE | $3,000 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | B45 AND C25 STATIC DISPLAY PLANES FOR 2023 AIR SHOW | $2,000 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW - A-4 COCKPIT & U-3 BLUE CANOE AIRCRAFT PERFORMANCE | $1,551 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | STATIC DISPLAY FOR AIR SHOW BT-13 AND T-6 | $1,401 |
| 2024 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | 2024 AIR SHOW - C-45 LONE STAR LADY AIRCRAFT PERFORMANCE | $741 |
| 2024 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | CONTRACTOR SHALL PROVIDE ALL THREE AIRCRAFT LISTED: F-6 HELLCAT, MITSUBISHI ZERO, AND PBJ B-25 FOR A TOTAL OF 3 DEMONSTRATIONS WHICH WILL TAKE PLACE ON 22-24 MA | -$19,000 |
| 2023 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | DC3 WARBIRDS FLIGHT TRAINING | $98,660 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TORA TORA CONTRACT FOR THE 2023 SEYMOUR JOHNSON AIR SHOW | $72,946 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TORA TORA TORA | $49,270 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TORA TORA TORA, AIR ACT FOR WINGS OVER HOMESTEAD 2023 | $48,297 |
| 2023 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | TORA TORA TORA AERIAL ACT AND PYROTECHNICS FOR LITTLE ROCK AIR FORCE BASE 2023 AIR SHOW | $44,336 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | JAPANESE ZERO X8 TORA TORA TORA & PYROTECHNICS OPEN HOUSE IAW PWS | $43,108 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | CAF PERFORMER | $40,733 |
| 2023 | Department of the Air Force | Contract | EXPLOSIVES MANUFACTURING 325920 | AUDIO AND SOUND EQUIPMENT FOR 2023 AIR SHOWS | $38,573 |
| 2023 | Department of the Air Force | Contract | ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING 324199 | SMOKE OIL, ENGINE OIL, AND AVIATION GASOLINE FOR FISCAL YEAR 23 BARKSDALE AIR FORCE BASE AIRSHOW | $38,285 |
| 2023 | Department of the Air Force | Contract | PETROLEUM REFINERIES 324110 | FUEL FOR AIRSHOW | $35,901 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TINKER 2023 AIR SHOW TORA TORA TORA AIR ACT | $35,712 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PYROTECHNICS DISPLAY FOR THE 2022 NELLIS AIR SHOW | $21,826 |
| 2023 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | AIRCRAFT PERFORMER FOR AIRSHOW | $13,205 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW ACT | $12,000 |
| 2023 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | RED TAIL P-51C MUSTANG AND RISE ABOVE TRAVEL EXHIBIT FOR 2023 AIR SHOW | $12,000 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | CAF RISE ABOVE TRAVELING EXHIBIT AND P-51 RED TAIL | $12,000 |
| 2023 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | CAF AIRCRAFT PERFORMERS FOR AIR SHOW. | $11,516 |
| 2023 | Department of the Air Force | Contract | MUSEUMS 712110 | B-24 IN SUPPORT OF DYESS OPEN HOUSE 2023 | $10,000 |
| 2023 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | COMMEMORATIVE AIR FORCE C-47 OPT/W MEDIA FLIGHT | $7,000 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | STATIC DISPLAY FOR 2022 NELLIS AIR SHOW | $7,000 |
| 2023 | Department of the Air Force | Contract | MUSEUMS 712110 | B-24, B-25, C-47, C-45, T-6, BT-13, & U-3 IN SUPPORT OF DYESS OPEN HOUSE | $6,700 |
| 2023 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | P-40 WARHAWK AERIAL PERFORMANCE AT 2023 LITTLE ROCK AIR FORCE BASE AIR SHOW | $5,150 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | SBD DUANTLESS STATIC WARBIRD OPEN HOUSE IAW PWS | $5,000 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TINKER AIR SHOW 2023 - CAF P-51C MUSTANG AIR ACT | $5,000 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIRCRAFT STATIC DISPLAY | $4,000 |
| 2023 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW AIRCRAFT STATIC DISPLAY | $3,500 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW P-40 WARHAWK ACT | $3,500 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | LT-6 MOSQUITO STATIC DISPLAY WARBIRD OPEN HOUSE | $3,500 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | FA301023P0015 - B25 FLY BY AND STATIC DISPLAY WARBIRD OPEN HOUSE | $3,000 |
| 2023 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | STATIC DISPLAY FOR 2022 NELLIS AIR FORCE SHOW | $1,800 |
| 2022 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | FY22 DC3 WARBIRDS | $123,052 |
| 2022 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | FUEL, OIL, AND GROUND SUPPORT SERVICES FOR HOLLOMAN AFB FY22 AIR SHOW / OPEN HOUSE. | $82,700 |
| 2022 | Department of the Air Force | Contract | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION 488190 | FY22 OHAS-100LL AVGAS, SMOKE OIL AND ENGINE OIL | $74,241 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | FY22 OHAS - TORA TORA TORA | $41,717 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | TORA TORA TORA ACT FOR ALTUS AFB SHOW, A WWII REENACTMENT OF AN AIR TO GROUND ATTACK. | $37,169 |
| 2022 | Department of the Air Force | Contract | PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING 324191 | PETROLEUM OIL AND LUBRICANT (POL) SUPPLIES AND SERVICE | $28,771 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, NECESSARY TO PREFORM PYROTECHNIC DISPLAYS OF APPROXIMATELY 20 TOTAL MINUTE | $22,860 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | PYROTECHNICS DISPLAY AND PERFORMANCE | $22,500 |
| 2022 | Department of the Air Force | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY TOOLS, EQUIPMENT, LABOR, MATERIAL, EXPERTISE AND MANAGEMENT REQUIRED TO OPERATE AND DISPLAY A B-24 AND A B-29 AIRCRAF | $20,000 |
| 2022 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | HOLLOMAN AFB AIR SHOW 2022 | $15,093 |
| 2022 | Department of the Navy | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | AIRSHOW AIRCRAFT STATIC DISPLAY | $14,900 |
| 2022 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | 2022 NATIONAL SECURITY FORUM PYROTECHNIC DISPLAY IAW THE SOW. | $12,233 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | FY22 OHAS RED TAILS | $12,000 |
| 2022 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | CONTRACT AWARD FOR WARBIRDS AERIAL PERFORMANCE AND STATIC DISPLAY. HOLLOMAN AFB AIR SHOW / OPEN HOUSE. | $11,100 |
| 2022 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | WARRIORS OVER THE WASATCH B-25 STATIC DISPLAY | $10,200 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | B-17 TEXAS RAIDERS FOR ALTUS AFB AIR SHOW | $9,000 |
| 2022 | Department of the Air Force | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY TOOLS, EQUIPMENT, LABOR, MATERIAL, EXPERTISE AND MANAGEMENT REQUIRED TO DISPLAY A C-47 AIRCRAFT IN SUPPORT OF THE 202 | $7,000 |
| 2022 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | WINGS OVER SOLANO 2022 - AIR SHOW AERIAL PERFORMER | $7,000 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | STATIC DISPLAY AIRCRAFT IN SUPPORT OF AIR EDUCATION TRAINING COMMAND MILITARY FIESTA RECEPTION 2022 | $6,580 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | LADY LIBERTY PERFORMANCE AT AAFB AIR SHOW | $6,400 |
| 2022 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | CONTRACT AWARD FOR B-25 AERIAL PERFORMANCE AND STATIC DISPLAY. HOLLOMAN AFB, AIR SHOW / OPEN HOUSE. | $6,000 |
| 2022 | Department of the Air Force | Contract | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING 532411 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY TOOLS, EQUIPMENT, LABOR, MATERIAL, EXPERTISE AND MANAGEMENT REQUIRED TO DISPLAY AN L-26B AIRCRAFT IN SUPPORT OF THE 2 | $6,000 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW B-25 YELLOW ROSE, C-47 THAT'S ALL BROTHER, P-39 BIG D STATIC DISPLAY | $5,481 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | P-63 KINGCOBRA | $5,003 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | B-25 FOR ELLSWORTH AIR SHOW | $4,500 |
| 2022 | Department of the Air Force | Contract | AIRCRAFT MANUFACTURING 336411 | WARBIRD | $4,000 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | A-26 INVADER STATIC DISPLAY FOR THE 2022 GREAT TEXAS AIR SHOW. | $3,797 |
| 2022 | Department of the Air Force | Contract | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION 488190 | AIRSHOW MARSHALLING SERVICE | $3,100 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW B-25 DEVIL DOG | $3,088 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | STATIC DISPLAYS FOR AAFB AIR SHOW | $2,500 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | SNJ-4 OLD YELLER IS A WORLD WAR II ERA AIRCRAFT OPERATED BY THE UNITED STATES DURING THE WAR. JBSA RANDOLPH INTENDS TO DISPLAY THIS AIRCRAFT DURING THE FY22 AI | $400 |
| 2022 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW PERFORMANCE | -$2,907 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | IGF::OT::IGF FY16 AIRSHOW AIRCRAFT: A-26 | -$5,253 |
| 2022 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | WARBIRDS FOR ACTS AND STATICS DURING THE DAVIS MONTHAN AIRSHOW | -$6,000 |
| 2022 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | B25 AND TBM | -$6,000 |
| 2022 | Federal Aviation Administration | Contract | FLIGHT TRAINING 611512 | REQUEST FOR PURCHASE ORDER FOR NORTH AMERICAN B-25 INITIAL PILOT QUALIFICATION TRAINING NEED DATE: OCTOBER 1, 2021 | -$45,600 |
| 2022 | Federal Aviation Administration | Contract | FLIGHT TRAINING 611512 | REQUEST FOR PURCHASE ORDER FOR NORTH AMERICAN B-17 INITIAL PILOT QUALIFICATION TRAINING NEED DATE: OCTOBER 1, 2021 | -$64,600 |
| 2021 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | WWII WARBIRDS QE | $119,546 |
| 2021 | Federal Aviation Administration | Contract | FLIGHT TRAINING 611512 | REQUEST FOR PURCHASE ORDER FOR NORTH AMERICAN B-17 INITIAL PILOT QUALIFICATION TRAINING NEED DATE: OCTOBER 1, 2021 | $64,600 |
| 2021 | Federal Aviation Administration | Contract | FLIGHT TRAINING 611512 | REQUEST FOR PURCHASE ORDER FOR NORTH AMERICAN B-25 INITIAL PILOT QUALIFICATION TRAINING NEED DATE: OCTOBER 1, 2021 | $45,600 |
| 2021 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | WARBIRDS FOR ACTS AND STATICS DURING THE DAVIS MONTHAN AIRSHOW | $43,250 |
| 2021 | Department of the Air Force | Contract | ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING 324199 | AIR SHOW SMOKE OIL AND SERVICES | $28,768 |
| 2021 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AERIAL DEMONSTRATIONS FOR THE 2021 AIRSHOW | $20,580 |
| 2021 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | B-29 AIRSHOW PERFORMER | $17,000 |
| 2021 | Department of the Air Force | Contract | MUSEUMS 712110 | RED TAILS P-51 STATIC DISPLAY AND RISE ABOVE EXHIBIT. | $13,717 |
| 2021 | Department of the Army | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | A26 PERFORMANCES FOR 2021 SOUND OF SPEED AIRSHOW | $13,250 |
| 2021 | Department of the Army | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW PERFORMER - LADY LIBERTY | $7,300 |
| 2021 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | THIS REQUIREMENT IS IN SUPPORT OF THE 2021 BARKSDALE AIR FORCE BASE DEFENDERS OF LIBERTY AIR SHOW. THE CONTRACTOR IS TO FURNISH, DISPLAY, AND OPERATE AN A-26 DO | $4,000 |
| 2021 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | WARBIRDS FLIGHT INSTRUCTION | -$19,697 |
| 2020 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | WARBIRDS FLIGHT INSTRUCTION | $107,210 |
| 2020 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | TORA TORA TORA AERIAL DEMONSTRATIONS AND GROUND BASED PYROTECHNICS | $46,597 |
| 2020 | Department of the Air Force | Contract | EXPLOSIVES MANUFACTURING 325920 | AIR SHOW PYRO DEMO | $26,991 |
| 2020 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | PYROTECHNICS REQUIREMENT FOR THE PERFORMANCE OF THE MOODY ADB AIRSHOW NOV 2-3 2019. | $19,850 |
| 2020 | Department of the Air Force | Contract | OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION 488190 | FUEL AND OIL SERVICE FOR LAUGHLIN AFB'S 14 MAR 2020 AIR SHOW. | $15,813 |
| 2020 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | A-26B LADY LIBERTY DEMONSTRATION. PERFORMANCE TO BE HELD 14 MARCH 2020 ON LAUGHLIN AFB. | $813 |
| 2020 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | DC3 HEAVY WARBIRDS | -$89,226 |
| 2019 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | TORA TORA TORA AIRSHOW PERFORMANCE | $54,013 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW PERFORMANCE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $42,507 |
| 2019 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW PYROTECHNIC DISPLAY | $23,150 |
| 2019 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | PYROTECHNICS FOR 2019 AIRSHOW. | $21,707 |
| 2019 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | CONTRACTOR SHALL PROVIDE ALL THREE AIRCRAFT LISTED: F-6 HELLCAT, MITSUBISHI ZERO, AND PBJ B-25 FOR A TOTAL OF 3 DEMONSTRATIONS WHICH WILL TAKE PLACE ON 22-24 MA | $19,000 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | PYROTECHNICS SERVICE | $13,752 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AERIAL DEMONSTRATION FOR KIRTLAND AFB AIR SHOW. | $13,100 |
| 2019 | Department of the Air Force | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | AIR SHOW PERFORMANCE | $10,000 |
| 2019 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES 711320 | TEXAS RAIDERS B-17 | $9,000 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AERIAL DEMONSTRATION BY DOUGLAS A-26 FOR KIRTLAND AFB AIR SHOW. | $9,000 |
| 2019 | Department of the Air Force | Contract | ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING 324199 | SMOKE OIL | $6,709 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | P-51 AEROBATIC SERVICES | $6,500 |
| 2019 | National Park Service | Contract | MUSEUMS 712110 | IGF::OT::IGF X:NOGRN, SERVICE, RISE ABOVE TRAVELING EXHIBIT, HEHO | $6,000 |
| 2019 | Department of the Navy | Contract | ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES 713990 | RENTAL OF AIRCRAFT | $5,500 |
| 2019 | Department of the Air Force | Contract | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES 711310 | A-26 PLANE FOR AIR SHOW. | $5,253 |
| 2019 | Department of the Air Force | Contract | OTHER SPECTATOR SPORTS 711219 | PROVIDE THE AIRCRAFT LISTED: B-17 AND SNJ DURING THE TIME PERIOD OF 22- 24 MARCH 2019 AS STATIC DISPLAYS FOR THE 2019 AIRSHOW. | $5,250 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | P40 WARHAWK AIRCRAFT DEMONSTRATION WINGS OVER WHITEMAN 2019 AIRSHOW | $5,000 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW P-40 | $4,425 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | FY19 DEVIL DOG B-25B PERFORMANCE IAW SOW DATED 19 FEB 19 | $4,000 |
| 2019 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | AIR SHOW PERFORMANCE | $3,628 |
| 2019 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | IGF::CT::IGF T-6/SNJ-5 AIRCRAFT SERVICES | -$5,204 |
| 2019 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | T-6/SNJ-5 AIRCRAFT SERVICES | -$26,135 |
| 2018 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | DC3 HEAVY WARBIRDS | $169,810 |
| 2018 | Department of the Air Force | Contract | INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS 711510 | IGF::OT::IGF TORA TORA TORA AIR ACT | $69,007 |
| 2018 | Department of the Air Force | Contract | FLIGHT TRAINING 611512 | T-6/SNJ-5 AIRCRAFT SERVICES | $58,400 |
State business registration
- COMMEMORATIVE AIR FORCE, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 1997-02-11
The same business name in the same state, from the state’s official registry data.
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