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EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH (EIN 93-1069203)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349311327
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T17:52:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931069203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN AVIATION AND SPACE MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone5034344185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NE CAPT MICHAEL KING SMITH WAYAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5034344185PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastSCOTTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NE CAPT MICHAEL KING SMITH WAYAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,541,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVERGREENMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EDUCATE, PROMOTE AND PRESERVE AVIATION AND SPACE HISTORY, AND HONOR THE PATRIOTIC SERVICE OF OUR VETERANS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$27,011TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,224PYContributionsGrantsAmt
CY Contributions Grants$297,998CYContributionsGrantsAmt
PY Program Service Revenue$2,348,935PYProgramServiceRevenueAmt
CY Program Service Revenue$790,050CYProgramServiceRevenueAmt
PY Investment Income$35,118PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$859,297PYOtherRevenueAmt
CY Other Revenue$1,352,659CYOtherRevenueAmt
PY Total Revenue$3,387,574PYTotalRevenueAmt
CY Total Revenue$2,440,744CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,583,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,664CYTotalFundraisingExpenseAmt
PY Other Expenses$2,381,986PYOtherExpensesAmt
CY Other Expenses$1,463,173CYOtherExpensesAmt
PY Total Expenses$3,965,097PYTotalExpensesAmt
CY Total Expenses$2,432,313CYTotalExpensesAmt
PY Revenues Less Expenses-$577,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,431CYRevenuesLessExpensesAmt
Total Assets BOY$1,460,236TotalAssetsBOYAmt
Total Assets EOY$1,361,178TotalAssetsEOYAmt
Total Liabilities BOY$1,149,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,041,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$319,531NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND EDUCATE, PROMOTE AND PRESERVE AVIATION AND SPACE HISTORY, AND HONOR THE PATRIOTIC SERVICE OF OUR VETERANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$583,582ExpenseAmt
Revenue$658,608RevenueAmt
DescMANAGE AND DISPLAY HISTORICAL ASSETS FOR PUBLIC VIEW AND APPRECIATION, INCLUDING OPERATIONS, ADMISSIONS AND MEMBERSHIPS. LIMITED OPERATIONS DURING 2020 DUE TO GOVERNMENT MANDATE CLOSURES DUE TO THE COVID-19 PANDEMICDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,768ExpenseAmt
Revenue$174,234RevenueAmt
DescPRESERVATION AND RESTORATION OF HISTORICAL ASSETS AND EXHIBIT MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,698ExpenseAmt
Revenue$31,135RevenueAmt
DescEDUCATION PROGRAMS AND SUPPORT OF AVIATION HISTORY; SCHOLARSHIPS IN AVIATION EDUCATION. LIMITED OPERATIONS DURING 2020 DUE TO GOVERNMENT MANDATE CLOSURES DUE TO THE COVID-19 PANDEMICDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$741,048TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEN REDDAWAYPersonNm
Phone5036872424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NE CAPT MICHAEL KING SMITH WAYAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEVE SCOTT
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$0
JOHN RASMUSSEN
EXECUTIVE DIRECTOR (THRU 12/20/20)40.00Yes (X)$45,042$0$0
WAYNE MARSHALL
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DAVID RATH
TREASURER1.00Yes (X)$0$0$0Yes (X)
BEN BERRY
DIRECTOR (THRU 7/1/20)1.00$0$0$0Yes (X)
ERIN BOSNJAK
DIRECTOR (THRU 7/1/20)1.00$0$0$0Yes (X)
PAUL BREWER
DIRECTOR1.00$0$0$0Yes (X)
BRUCE GIBBINS
DIRECTOR (THRU 7/1/20)1.00$0$0$0Yes (X)
JAYSON WILSON
DIRECTOR (THRU 7/1/20)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,277FundraisingAmt
All Other Contributions$277,721AllOtherContributionsAmt
Noncash Contributions$42,437NoncashContributionsAmt
Total Contributions$297,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS900099$658,694$658,608$86
MEMBERSHIPS900099$100,221$100,221
EDUCATION900099$31,135$31,135
FieldValueIRS element (for citing)
Total Program Service Revenue$790,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,048FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,277ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,134FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,914TotalRevenueColumnAmt
Exclusion$7,914ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$217,884GrossSalesOfInventoryAmt
Cost Of Goods Sold$87,035CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,849TotalRevenueColumnAmt
Related Or Exempt Func Income$74,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,925UnrelatedBusinessRevenueAmt
Exclusion$29,911ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$1,159,566$1,159,566
EVENTS900099$54,330$54,330
FieldValueIRS element (for citing)
Other Revenue Total$1,213,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,440,744TotalRevenueColumnAmt
Related Or Exempt Func Income$863,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,011UnrelatedBusinessRevenueAmt
Exclusion$1,251,758ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,042TotalAmt
Management And General$125,042ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,689TotalAmt
Program Services$261,132ProgramServicesAmt
Management And General$124,178ManagementAndGeneralAmt
Fundraising$77,379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,541TotalAmt
Program Services$48,144ProgramServicesAmt
Management And General$246,555ManagementAndGeneralAmt
Fundraising$20,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,868TotalAmt
Program Services$29,500ProgramServicesAmt
Management And General$27,875ManagementAndGeneralAmt
Fundraising$8,493FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,042TotalAmt
Management And General$2,042ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,253TotalAmt
Management And General$26,253ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,521TotalAmt
Management And General$14,521ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,150TotalAmt
Program Services$13,150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,258TotalAmt
Program Services$11,530ProgramServicesAmt
Management And General$60,759ManagementAndGeneralAmt
Fundraising$1,969FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,557TotalAmt
Management And General$14,557ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,004,620TotalAmt
Program Services$149,464ProgramServicesAmt
Management And General$855,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33TotalAmt
Management And General$33ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,194TotalAmt
Program Services$6,949ProgramServicesAmt
Management And General$11,245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$188,577TotalAmt
Program Services$157,042ProgramServicesAmt
Management And General$31,535ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,053TotalAmt
Management And General$4,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COLLECTION & EXHIBIT$25,990$25,990
GALA EXPENSE$16,828$16,828
RESTRICTED FUND EXPENSE$14,291$14,291
HOLIDAY AT THE HANGAR$12,153$12,153

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,653TotalAmt
Program Services$23,856ProgramServicesAmt
Management And General$9,797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,432,313TotalAmt
Program Services$741,048ProgramServicesAmt
Management And General$1,553,601ManagementAndGeneralAmt
Fundraising$137,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,268BOYAmt
EOY$83,926EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,093BOYAmt
EOY$190,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,855BOYAmt
EOY$14,067EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$112,412BOYAmt
EOY$119,367EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,277BOYAmt
EOY$23,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,723,294LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,331,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$579,928BOYAmt
EOY$391,351EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,253BOYAmt
EOY$1,253EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$537,150BOYAmt
EOY$537,267EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,460,236BOYAmt
EOY$1,361,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$877,591BOYAmt
EOY$609,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,545BOYAmt
EOY$32,372EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$400,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,149,136BOYAmt
EOY$1,041,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,007BOYAmt
EOY$132,438EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,093BOYAmt
EOY$187,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,100BOYAmt
EOY$319,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,460,236BOYAmt
EOY$1,361,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,431ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,003,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,224CurrentTaxYearMinus1YearAmt
Current Tax Year$297,998CurrentTaxYearAmt
Total$2,181,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,816,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,175,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,542CurrentTaxYearMinus1YearAmt
Current Tax Year$919,722CurrentTaxYearAmt
Total$14,844,729TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$980,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,744CurrentTaxYearMinus1YearAmt
Current Tax Year$54,330CurrentTaxYearAmt
Total$1,462,095TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,965,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,249,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,841,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,160,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272,050CurrentTaxYearAmt
Total$18,488,193TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,855CurrentTaxYearMinus1YearAmt
Total$107,817TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,855CurrentTaxYearMinus1YearAmt
Total$107,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,380,376PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$618TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$618TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,085CurrentTaxYearMinus4YearsAmt
Total$171,085TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,136,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,249,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,841,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,160,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272,087CurrentTaxYearAmt
Total$18,659,896TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98500PublicSupportCY509Pct
Public Support PY5090.98260PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,013BeginningYearBalanceAmt
End Year Balance$101,013EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,013BeginningYearBalanceAmt
End Year Balance$101,013EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,013BeginningYearBalanceAmt
End Year Balance$101,013EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,064BeginningYearBalanceAmt
Investment Earnings Or Losses$37InvestmentEarningsOrLossesAmt
Other Expenditures$2,088OtherExpendituresAmt
End Year Balance$101,013EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$3,064InvestmentEarningsOrLossesAmt
End Year Balance$103,064EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,252,898OtherCostOrOtherBasisAmt
Depreciation$1,701,191DepreciationAmt
Book Value$551,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,470,396OtherCostOrOtherBasisAmt
Depreciation$1,630,752DepreciationAmt
Book Value-$160,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$391,351TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:OUR EXHIBITS CELEBRATE THE LIVES OF INNOVATORS, PILOTS, AND VETERANS WHO COURAGEOUSLY PIONEERED FLIGHT IN THESE REMARKABLE MACHINES.
PART V, LINE 4:THE EARNINGS FROM THE ENDOWMENT MUST BE USED ON EDUCATIONAL PROGRAMS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$42,325GrossReceiptsEvent1Amt
Charitable Contri Event1$20,277CharitableContriEvent1Amt
Gross Revenue Event1$22,048GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,651NonCashPrizesEvent1Amt
Other Direct Expenses Event1$9,483OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,325GrossReceiptsTotalAmt
Charitable Contributions Tot$20,277CharitableContributionsTotAmt
Gross Revenue Total Events$22,048GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,651NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$9,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,134DirectExpenseSummaryEventsAmt
Net Income Summary$7,914NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
WILLIAM H STOLLER FAMILY TRUST
SUBSTANTIAL CONTRIBUTOROPERATIONAL FUNDINGYes (X)$200,000$200,0000Yes (1)Yes (1)
PAUL BREWER
SUBSTANTIAL CONTRIBUTOROPERATIONAL FUNDINGYes (X)$150,000$150,00000Yes (1)
MALCOLM TABOR
SUBSTANTIAL CONTRIBUTOROPERATIONAL FUNDINGYes (X)$50,000$50,00000Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$400,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$375NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEMSMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$513NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEMSMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEMSMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$2,575NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEMSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PRESIDENT AND TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE MUSEUM CIRCULATES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN TO THE MUSEUM. BOARD MEMBERS ARE TRAINED ON CONFLICT OF INTEREST ANNUALLY EITHER AS PART OF THE ANNUAL MEETING OR AS A SEPARATE STAND-ALONE TRAINING SESSION. THE LAST SUCH TRAINING SESSION AND REVIEW OF THE CONFLICT OF INTEREST POLICY OCCURRED DURING THE AUGUST 2018 BOARD MEETING. THE CONFLICT OF INTEREST REVIEW WITH THE OFFICERS HAS BEEN CONDUCTED BY THE MUSEUM COUNSEL AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AFTER DELIBERATION WITH INDEPENDENT SOURCES AND COMPARISONS TO PREVAILING MARKET CONDITIONS. THE LAST TIME THIS PROCESS WAS UNDERTAKEN WAS IN DECEMBER 2020 FOR THE EXECUTIVE DIRECTOR AND FEBRUARY 2021 FOR THE FINANCE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, WHILE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.