FURP.ORG / PUBLIC DATA EXPLORER

TEXAS AIR AND SPACE MUSEUM INC

Cite this

Plain text TEXAS AIR AND SPACE MUSEUM INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/752185629. Retrieved 2026-10-21.

APA furp.org. (n.d.). TEXAS AIR AND SPACE MUSEUM INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/752185629

MLA “TEXAS AIR AND SPACE MUSEUM INC.” furp.org, tax years 2013–2024, https://furp.org/org/752185629. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $81K · expenses $102K · assets $6.3M

EIN
75-2185629
Address
PO BOX 31535, AMARILLO, TX 79120-1535
Website
TEXASAIRANDSPACEMUSEUM.ORG
NTEE code
A82Z
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION'S MISSION IS TO EDUCATE YOUTH ABOUT AVIATION HISTORY AND TECHNOLOGY AND TO PRESERVE AND DISPLAY FOR THE PUBLIC AVIATION ARTIFACTS AND HISTORY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 35 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

35 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ron Fernuik PRESIDENT2013-2024 40 $0 reported 1
Travis Lamance VICE PRESIDE2015-2024 30 $0 reported 1
Robin Lamance SECRETARY2018-2024 20 $0 reported 1
Kendrick Baker TREASURER2024 1 $0 reported 1
Bob Dempsey DIRECTOR2013-2024 1 $0 reported 1
Karen Schroeder DIRECTOR2022-2024 1 $0 reported 1
Katie Paul DIRECTOR2023-2024 1 $0 reported 1
Cecil Hawkins DIRECTOR2013-2024 1 $0 reported 1
Ann Scamahorn DIRECTOR2015-2024 1 $0 reported 1
Rick Garrett DIRECTOR2017-2024 1 $0 reported 1
Jerry Foster DIRECTOR2019-2024 1 $0 reported 1
Chuck Accursu DIRECTOR2022-2024 1 $0 reported 1
Jeremy Marshall DIRECTOR2022-2024 1 $0 reported 1
Terry Moore DIRECTOR2018-2024 1 $0 reported 1
Kenrick Baker (former) TREASURER2022-2023 1 $0 reported 1
Paul Devenney (former) DIRECTOR2013-2022 1 $0 reported 1
Douglas Daniels (former) TREASURER2015-2021 20 $0 reported 1
William Souther (former) DIRECTOR2019-2021 1 $0 reported 1
Yoon Jung Lee (former) DIRECTOR2019-2020 1 $0 reported 1
Rolland Shippy (former) DIRECTOR2013-2020 1 $0 reported 1
Jim Dunn (former) DIRECTOR2015-2018 1 $0 reported 1
Ken Bjork (former) DIRECTOR2015-2017 1 $0 reported 1
Kaleb Thomason (former) DIRECTOR2013-2017 1 $0 reported 1
Dianne Zavatsky (former) VICE PRESIDE2015-2016 30 $0 reported 1
Scott Latino (former) DIRECTOR2015 Not reported $0 reported 1
Fred Chesser (former) SECRETARY2013-2015 20 $0 reported 1
Bud Cochran (former) TREASURER2013-2014 40 $0 reported 1
Jim Holmes (former) DIRECTOR2013-2014 2 $0 reported 1
Jim Merrick (former) DIRECTOR2013-2014 19 $0 reported 1
Kaleb Thompson (former) DIRECTOR2014 2 $0 reported 1
Richard Warner (former) VICE PRESIDE2013-2014 40 $0 reported 1
John Whitaker (former) DIRECTOR2013-2014 3 $0 reported 1
Brenda Shippy (former) DIRECTOR2013-2014 1 $0 reported 1
Jane Juett (former) DIRECTOR2013-2014 1 $0 reported 1
Dwight Rice (former) DIRECTOR2013-2014 1 $0 reported 1

People by year

2024 · 14 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON FERNUIK PRESIDENT40 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
KENDRICK BAKER TREASURER1 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
KAREN SCHROEDER DIRECTOR1 $0$0$0 $01
KATIE PAUL DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
JERRY FOSTER DIRECTOR1 $0$0$0 $01
CHUCK ACCURSU DIRECTOR1 $0$0$0 $01
JEREMY MARSHALL DIRECTOR1 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
2023 · 14 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON FERNUIK PRESIDENT40 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
KAREN SCHROEDER DIRECTOR1 $0$0$0 $01
KATIE PAUL DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
KENRICK BAKER TREASURER1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
JERRY FOSTER DIRECTOR1 $0$0$0 $01
CHUCK ACCURSU DIRECTOR1 $0$0$0 $01
JEREMY MARSHALL DIRECTOR1 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
2022 · 13 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON FERNUIK PRESIDENT40 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
KAREN SCHROEDER DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
KENRICK BAKER DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
JERRY FOSTER DIRECTOR1 $0$0$0 $01
CHUCK ACCURSU DIRECTOR1 $0$0$0 $01
JEREMY MARSHALL DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUGLAS DANIELS TREASURER20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
JERRY FOSTER DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
WILLIAM SOUTHER DIRECTOR1 $0$0$0 $01
2020 · 14 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUGLAS DANIELS TREASURER20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
JERRY FOSTER DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
YOON JUNG LEE DIRECTOR1 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR1 $0$0$0 $01
WILLIAM SOUTHER DIRECTOR1 $0$0$0 $01
2019 · 14 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUGLAS DANIELS TREASURER20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
JERRY FOSTER DIRECTOR40 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
YOON JUNG LEE DIRECTOR20 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR1 $0$0$0 $01
WILLIAM SOUTHER DIRECTOR1 $0$0$0 $01
2018 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON FERNUIK PRESIDENT40 $0$0$0 $01
TRAVIS LAMANCE VICE PRESIDE30 $0$0$0 $01
DOUGLAS DANIELS TREASURER/SE20 $0$0$0 $01
ROBIN LAMANCE SECRETARY20 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
JIM DUNN DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
TERRY MOORE DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR1 $0$0$0 $01
RICK GARRETT DIRECTOR1 $0$0$0 $01
2017 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON FERNUIK PRESIDENT40 $0$0$0 $01
RICK GARRETT VICE PRESIDE30 $0$0$0 $01
DOUGLAS DANIELS TREASURER/SE20 $0$0$0 $01
KEN BJORK DIRECTOR1 $0$0$0 $01
BOB DEMPSEY DIRECTOR1 $0$0$0 $01
PAUL DEVENNEY DIRECTOR1 $0$0$0 $01
JIM DUNN DIRECTOR1 $0$0$0 $01
CECIL HAWKINS DIRECTOR1 $0$0$0 $01
TRAVIS LAMANCE DIRECTOR1 $0$0$0 $01
ANN SCAMAHORN DIRECTOR1 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR1 $0$0$0 $01
KALEB THOMASON DIRECTOR1 $0$0$0 $01
2016 · 12 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN BJORK DIRECTOR5 $0$0$0 $01
BOB DEMPSEY DIRECTOR- $0$0$0 $01
PAUL DEVENNEY DIRECTOR7 $0$0$0 $01
JIM DUNN DIRECTOR16 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
CECIL HAWKINS DIRECTOR- $0$0$0 $01
TRAVIS LAMANCE DIRECTOR- $0$0$0 $01
ANN SCAMAHORN DIRECTOR8 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR- $0$0$0 $01
DIANNE ZAVATSKY VICE PRESIDE30 $0$0$0 $01
DOUGLAS DANIELS TREASURER20 $0$0$0 $01
KALEB THOMASON DIRECTOR- $0$0$0 $01
2015 · 14 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN BJORK DIRECTOR5 $0$0$0 $01
BOB DEMPSEY DIRECTOR- $0$0$0 $01
PAUL DEVENNEY DIRECTOR7 $0$0$0 $01
JIM DUNN DIRECTOR16 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
CECIL HAWKINS DIRECTOR- $0$0$0 $01
SCOTT LATINO DIRECTOR- $0$0$0 $01
TRAVIS LAMANCE DIRECTOR- $0$0$0 $01
ANN SCAMAHORN DIRECTOR8 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR- $0$0$0 $01
DIANNE ZAVATSKY VICE PRESIDE30 $0$0$0 $01
DOUGLAS DANIELS TREASURER20 $0$0$0 $01
FRED CHESSER SECRETARY20 $0$0$0 $01
KALEB THOMASON DIRECTOR- $0$0$0 $01
2014 · 15 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRED CHESSER SECRETARY15 $0$0$0 $01
BUD COCHRAN TREASURER40 $0$0$0 $01
BOB DEMPSEY DIRECTOR5 $0$0$0 $01
PAUL DEVENNEY DIRECTOR16 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
CECIL HAWKINS DIRECTOR2 $0$0$0 $01
JIM HOLMES DIRECTOR2 $0$0$0 $01
JIM MERRICK DIRECTOR19 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR2 $0$0$0 $01
KALEB THOMPSON DIRECTOR2 $0$0$0 $01
RICHARD WARNER VICE PRESIDE40 $0$0$0 $01
JOHN WHITAKER DIRECTOR3 $0$0$0 $01
BRENDA SHIPPY DIRECTOR1 $0$0$0 $01
JANE JUETT DIRECTOR1 $0$0$0 $01
DWIGHT RICE DIRECTOR1 $0$0$0 $01
2013 · 15 people listed · none paid · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB DEMPSEY DIRECTOR5 $0$0$0 $01
PAUL DEVENNEY DIRECTOR16 $0$0$0 $01
CECIL HAWKINS DIRECTOR2 $0$0$0 $01
JIM HOLMES DIRECTOR2 $0$0$0 $01
JIM MERRICK DIRECTOR19 $0$0$0 $01
ROLLAND SHIPPY DIRECTOR2 $0$0$0 $01
KALEB THOMASON DIRECTOR14 $0$0$0 $01
JOHN WHITAKER DIRECTOR2 $0$0$0 $01
BRENDA SHIPPY DIRECTOR0 $0$0$0 $01
JANE JUETT DIRECTOR0 $0$0$0 $01
DWIGHT RICE DIRECTOR0 $0$0$0 $01
FRED CHESSER SECRETARY15 $0$0$0 $01
BUD COCHRAN TREASURER40 $0$0$0 $01
RON FERNUIK PRESIDENT40 $0$0$0 $01
RICHARD WARNER VICE PRESIDE40 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$81,335$102,484 $6,295,363$6,295,363 $65,746$14,316 -025
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$102,805$88,765 $6,316,512$6,316,512 $82,870$17,801 -025
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$304,490$70,584 $6,302,472$6,302,472 $287,860$14,422 -025
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$210,090$61,511 $6,068,566$6,068,566 $197,645$12,428 -025
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$112,251$64,935 $5,919,987$5,919,987 $108,266$3,948 -025
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$204,849$54,707 $5,872,671$5,872,671 $200,067$4,697 -025
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$496,611$51,559 $4,038,767$4,038,767 $493,295$3,291 -025
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$32,537$56,979 $3,593,715$3,593,715 $28,626$3,886 -025
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,329,975$51,095 $3,618,157$3,618,157 $1,326,601$609 -025
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$43,676$57,983 $2,339,277$2,339,277 $33,355$0 -025
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$46,202$62,525 $2,311,584$2,311,584 $42,101$1,867 -025
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,388,979$36,524 $2,327,095$2,327,095 $1,388,274$0 -025

Funders of this organization

1 grantor reported grants to this organization, $1,000 in all, tax years 2022 to 2022. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LEGETT FOUNDATION Private foundation Fuzzy filed as “TEXAS AIR AND SPACE MUSEUM INC” 2022 1$1,000 2022$1,000
show

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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).

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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 · $102,484 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $52,866$52,866-- 51.6%
Depreciation and depletion $21,517$21,517-- 21.0%
Other (as described)MISCELLANEOUS $9,946$9,946-- 9.7%
Other (as described)COGS $7,902$7,902-- 7.7%
All other expenses $3,514$3,514-- 3.4%
Other (as described)MERCHANT FEES $1,945-$1,945- 1.9%
Other (as described)VOLUNTEER SNACKS $1,688$1,688-- 1.6%
Fees: accounting $1,380-$1,380- 1.3%
Insurance $900$900-- 0.9%
Office expenses $826-$826- 0.8%
Total$102,484100%

View the filing

2023 · Form 990 · $88,765 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $42,076$42,076-- 47.4%
Depreciation and depletion $21,800$21,800-- 24.6%
Other (as described)COGS $10,119$10,119-- 11.4%
Other (as described)MISCELLANEOUS $3,558$3,558-- 4.0%
Other (as described)MUSEUM ACQUISITIONS $2,883$2,883-- 3.2%
All other expenses $2,609$995$1,614- 2.9%
Other (as described)VOLUNTEER SNACKS $2,275$2,275-- 2.6%
Office expenses $1,487-$1,487- 1.7%
Fees: accounting $1,188-$1,188- 1.3%
Insurance $770$770-- 0.9%
Total$88,765100%

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2022 · Form 990 · $70,584 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $22,647$22,647-- 32.1%
Occupancy $21,707$21,707-- 30.8%
Other (as described)COGS $10,309$10,309-- 14.6%
All other expenses $4,160$4,126$34- 5.9%
Other (as described)REIMBURSEMENTS $3,606$3,606-- 5.1%
Other (as described)MISCELLANEOUS $2,036$2,036-- 2.9%
Other (as described)VOLUNTEER SNACKS $1,685$1,685-- 2.4%
Advertising and promotion $1,371-$1,371- 1.9%
Office expenses $1,172-$1,172- 1.7%
Fees: accounting $835-$835- 1.2%
Insurance $627$627-- 0.9%
Travel $222$222-- 0.3%
Fees: other services $207-$207- 0.3%
Total$70,584100%

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2021 · Form 990 · $61,511 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $23,414$23,414-- 38.1%
Occupancy $22,355$22,355-- 36.3%
Other (as described)COGS $5,910$5,910-- 9.6%
Other (as described)MISCELLANEOUS $3,144$3,144-- 5.1%
All other expenses $2,332$2,332-- 3.8%
Fees: accounting $1,280-$1,280- 2.1%
Office expenses $1,141-$1,141- 1.9%
Other (as described)CREDIT CARD FEES $1,139$1,139-- 1.9%
Other (as described)SALES TAX $796$796-- 1.3%
Total$61,511100%

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2020 · Form 990 · $64,935 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $23,413$23,413-- 36.1%
Occupancy $21,303$21,303-- 32.8%
Other (as described)REPAIRS $10,204$10,204-- 15.7%
Other (as described)COGS $6,156$6,156-- 9.5%
Office expenses $1,133-$1,133- 1.7%
Other (as described)CREDIT CARD FEES $940$940-- 1.4%
Other (as described)PERMITS $902$902-- 1.4%
All other expenses $884$884-- 1.4%
Total$64,935100%

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2019 · Form 990 · $54,707 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $24,614$24,614-- 45.0%
Occupancy $20,697$20,697-- 37.8%
Other (as described)MUSEUM PROJECTS $5,620$5,620-- 10.3%
Fees: accounting $890-$890- 1.6%
Office expenses $646-$646- 1.2%
Other (as described)CREDIT CARD FEES $594$594-- 1.1%
All other expenses $586$561$25- 1.1%
Other (as described)SECURITY BADGES $560$560-- 1.0%
Other (as described)VEHICLE REPAIRS $500$500-- 0.9%
Total$54,707100%

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2018 · Form 990 · $51,559 spent · pay $0 · grants $0 · events $700
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $25,345$25,345-- 49.2%
Occupancy $20,329$20,329-- 39.4%
Other (as described)MUSEUM PROJECTS $2,808$2,808-- 5.4%
Fees: accounting $890-$890- 1.7%
Other (as described) EventBANQUET EXPENSES $700$700-- 1.4%
Office expenses $612-$612- 1.2%
Other (as described)VEHICLE REPAIRS $500$500-- 1.0%
Other (as described)SECURITY BADGES $350$350-- 0.7%
All other expenses $25-$25- 0.0%
Total$51,559100%

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2017 · Form 990 · $56,979 spent · pay $0 · grants $0 · events $700
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,923$27,923-- 49.0%
Occupancy $18,601$18,601-- 32.6%
Other (as described)MUSEUM PROJECTS $7,578$7,578-- 13.3%
Fees: accounting $890-$890- 1.6%
Other (as described) EventBANQUET EXPENSES $700$700-- 1.2%
Other (as described)VEHICLE REPAIRS $500$500-- 0.9%
Office expenses $412-$412- 0.7%
Other (as described)SECURITY BADGES $350$350-- 0.6%
All other expenses $25-$25- 0.0%
Total$56,979100%

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2016 · Form 990 · $51,095 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,367$27,367-- 53.6%
Occupancy $17,814$17,814-- 34.9%
Other (as described)REIMBURSEMENTS $2,679$2,679-- 5.2%
Advertising and promotion $1,356-$1,356- 2.7%
Fees: accounting $865-$865- 1.7%
Office expenses $533-$533- 1.0%
Other (as described)SECURITY BADGES $280$280-- 0.5%
Other (as described)CREDIT CARD FEES $176-$176- 0.3%
Other (as described)BANK SERVICE CHARGE $25-$25- 0.0%
Total$51,095100%

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2015 · Form 990 · $57,983 spent · pay $0 · grants $0 · events $844
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,250$28,250-- 48.7%
Occupancy $26,801$26,801-- 46.2%
Other (as described) EventT-28 PARTY $844$844-- 1.5%
Fees: accounting $775-$775- 1.3%
Other (as described)REIMBURSEMENTS $473$473-- 0.8%
Office expenses $345-$345- 0.6%
Other (as described)SECURITY BADGES $230$230-- 0.4%
Other (as described)VEHICLE EQUIPMENT REPAIRS $150$150-- 0.3%
All other expenses $115$90$25- 0.2%
Total$57,983100%

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2014 · Form 990 · $62,525 spent · pay $0 · grants $0 · events $2,004
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $29,970$29,970-- 47.9%
Depreciation and depletion $28,057$28,057-- 44.9%
Other (as described) EventWELCOME PARTY EXPENSE $2,004$2,004-- 3.2%
Fees: accounting $1,150-$1,150- 1.8%
Other (as described)SECURITY BADGES $590$590-- 0.9%
Other (as described)LICENSES AND PERMITS $231$231-- 0.4%
Other (as described)VEHICLE EQUIPMENT REPAIRS $206$206-- 0.3%
Office expenses $165-$165- 0.3%
All other expenses $152$100$52- 0.2%
Total$62,525100%

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2013 · Form 990 · $36,524 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $19,175$19,175-- 52.5%
Fees: other services $6,700-$6,700- 18.3%
Occupancy $6,356$6,356-- 17.4%
Other (as described)AIRCRAFT ACQUISITION $2,000$2,000-- 5.5%
Insurance $734-$734- 2.0%
Advertising and promotion $460$460-- 1.3%
Fees: accounting $280-$280- 0.8%
Other (as described)EQUIPMENT RENTAL $280$280-- 0.8%
Other (as described)SECURITY BADGES $160$160-- 0.4%
All other expenses $155$155-- 0.4%
Office expenses $123-$123- 0.3%
Other (as described)GIFTS $101$101-- 0.3%
Total$36,524100%

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