DELTA AIR TRANSPORT HERITAGE MUSEUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELTA AIR TRANSPORT HERITAGE MUSEUM INC (EIN 58-2225585)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202011969349303096
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T13:48:56-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582225585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR TRANSPORT HERITAGE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 4047157886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD BLDG B DEPT 914 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE KING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4047157886 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 17:10:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 43E30256A18CFAB43A3AD566A62F0AE4D96046B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8010B20600275EFD2449203BF87E88D60B9A98DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BOATRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD BLDG B DEPT 914 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,401,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELTAMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $31,143 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,233,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,061,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $574,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $518,508 | PYOtherRevenueAmt |
| CY Other Revenue | $675,843 | CYOtherRevenueAmt |
| PY Total Revenue | $2,291,623 | PYTotalRevenueAmt |
| CY Total Revenue | $2,378,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,216,520 | PYOtherExpensesAmt |
| CY Other Expenses | $2,087,658 | CYOtherExpensesAmt |
| PY Total Expenses | $1,216,520 | PYTotalExpensesAmt |
| CY Total Expenses | $2,087,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,075,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,094,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,375,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,718,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,375,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,856,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,894,695 | ExpenseAmt |
| Revenue | $574,326 | RevenueAmt |
| Desc | PROMOTED, EXPLORED, CELEBRATED AND EDUCATED THE PUBLIC BY WELCOMING OVER 108 THOUSAND VISITORS AND ATTENDEES TO THE MUSEUM IN 2019. | Desc |
| Total Program Service Expenses | $1,894,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN METCALF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046775034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 DELTA BLVD BLDG B DEPT 914 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN BOATRIGHT | ||||||
| CHAIRMAN & PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $288,000 | $0 |
| TIM MAPES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD L BEVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GREER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BILL KHOURIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LAUGHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MCDERMOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE SANSOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED STERNSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $288,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AGILE ONE | |||||
| 1999 W 190TH STREET | TORRANCE | CA | 90504 | STAFFING | $917,964 |
| BRIGHTVIEW LANDSCAPE SERVICES | |||||
| PO BOX 740655 | ATLANTA | GA | 30374 | CONSTRUCTION-LANDSCAPE/ MUSEUM EXPANSION | $200,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,812 | FundraisingAmt |
| Related Organizations | $276,889 | RelatedOrganizationsAmt |
| All Other Contributions | $697,570 | AllOtherContributionsAmt |
| Noncash Contributions | $154,812 | NoncashContributionsAmt |
| Total Contributions | $1,061,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $380,976 | $380,976 |
| EDUCATIONAL PROGRAMS | 713990 | $193,350 | $193,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $574,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,674 | TotalRevenueColumnAmt |
| Exclusion | $71,674 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,410,326 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $640,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $769,644 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,644 | TotalRevenueColumnAmt |
| Exclusion | $769,644 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,711 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,711 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,711 | TotalRevenueColumnAmt |
| Exclusion | -$4,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,118 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,812 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,170 | TotalRevenueColumnAmt |
| Exclusion | $8,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,751 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,257 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,506 | TotalRevenueColumnAmt |
| Exclusion | -$2,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,555 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $274,163 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,608 | TotalRevenueColumnAmt |
| Exclusion | -$130,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STORE COMMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,143 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $31,143 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,378,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,143 | UnrelatedBusinessRevenueAmt |
| Exclusion | $711,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,687 | TotalAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,465 | TotalAmt |
| Program Services | $539,630 | ProgramServicesAmt |
| Management And General | $108,266 | ManagementAndGeneralAmt |
| Fundraising | $57,569 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,624 | TotalAmt |
| Program Services | $3,812 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,916 | TotalAmt |
| Program Services | $1,546 | ProgramServicesAmt |
| Management And General | $9,252 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,600 | TotalAmt |
| Program Services | $16,950 | ProgramServicesAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,109 | TotalAmt |
| Program Services | $11,109 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,865 | TotalAmt |
| Program Services | $480,865 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ARCHIVAL | $805,960 | $805,960 | |
| EXHIBIT | $19,355 | $19,355 | |
| CREDIT CARD FEES | $13,539 | $11,373 | $2,166 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,658 | TotalAmt |
| Program Services | $1,894,695 | ProgramServicesAmt |
| Management And General | $133,110 | ManagementAndGeneralAmt |
| Fundraising | $59,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,127 | BOYAmt |
| EOY | $592,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,185 | BOYAmt |
| EOY | $440,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,000 | BOYAmt |
| EOY | $985,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,121 | BOYAmt |
| EOY | $69,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548 | BOYAmt |
| EOY | $24,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,537,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,436,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,595,528 | BOYAmt |
| EOY | $15,100,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,954,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $209,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,094,509 | BOYAmt |
| EOY | $21,375,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,322 | BOYAmt |
| EOY | $269,385 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,663 | BOYAmt |
| EOY | $1,249,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,985 | BOYAmt |
| EOY | $1,518,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,524 | BOYAmt |
| EOY | $19,856,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,375,524 | BOYAmt |
| EOY | $19,856,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,094,509 | BOYAmt |
| EOY | $21,375,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $290,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $190,273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,649,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,271 | CurrentTaxYearAmt |
| Total | $5,921,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,649,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,271 | CurrentTaxYearAmt |
| Total | $5,921,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,217,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,704,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,000 | CurrentTaxYearAmt |
| Total | $5,980,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,902,374 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,154,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: UNUSUAL GRANT FOR FACILITY CAPITAL EXPANSION DATE: 09/30/16 AMOUNT: 4000000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,423,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,838,148 | DepreciationAmt |
| Book Value | $13,585,685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,373 | DepreciationAmt |
| Book Value | $650,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,727,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $863,454 | DepreciationAmt |
| Book Value | $863,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,100,048 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,847,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $190,273 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $415,880 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $606,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,241,641 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$863,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$863,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,378,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,366,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $415,880 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $863,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,279,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,087,658 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,087,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS AND COLLECTION ITEMS PURCHASED OR DONATED ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT REFLECTED IN THE FINANCIAL STATEMENTS, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS. PURCHASES OF ARTIFACTS AND COLLECTION ITEMS ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. IT IS THE MUSEUM'S POLICY NOT TO SELL ARTIFACTS OR COLLECTION ITEMS WITHOUT THE BOARD OF TRUSTEES' APPROVAL FOR ITEMS VALUED OVER $2,000. ANY PROCEEDS FROM SALES OF ARTIFACTS OR COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS. ARTIFACTS AND COLLECTIONS ARE NUMBERED AND CATALOGUED IN A CONTINUOUS INVENTORY AND IS MAINTAINED FOR ITS INHERENT SCIENTIFIC, CULTURAL AND EDUCATIONAL VALUE. |
| PART III, LINE 4: | COLLECTIONS AT THE DELTA FLIGHT MUSEUM ENABLE THE MUSEUM TO ALLOW VISITORS FROM AROUND THE WORLD TO EXPLORE AVIATION HISTORY, CELEBRATE THE STORY AND PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM MAINTAINS EIGHT HISTORIC AIRCRAFT, AVIATION ARTIFACTS ACQUIRED BY THE MUSEUM THROUGH DONATION OR PURCHASE SINCE ITS FOUNDING IN 1995, AND ARCHIVAL RECORDS RELATED TO DELTA AIR LINES' CROP DUSTING ACTIVITY IN 1924-1966, AND CARGO/PASSENGER SERVICE AND GROWTH SINCE 1929. THE COLLECTIONS REPRESENT OVER 40 AIRLINES AFFILIATED WITH DELTA THROUGH MERGERS AND ROUTE ACQUISITIONS, INCLUDING THE WORLD'S FIRST AERIAL CROP-DUSTING COMPANY AND AIRLINES SERVING THE UNITED STATES SINCE THE MID 1920S. THERE ARE EXTENSIVE HOLDINGS OF ADVERTISING AND AUDIOVISUAL MATERIALS, FLIGHT ATTENDANT UNIFORMS, AIRLINE FLIGHT SCHEDULES AND PASSENGER SERVICE EQUIPMENT. THESE COLLECTIONS ARE MADE ACCESSIBLE THROUGH EXHIBITS AT THE DELTA FLIGHT MUSEUM, LOANS OF ARTIFACTS, IMAGE AND REFERENCE SERVICES AND ON-SITE VISITS BY ACADEMIC RESEARCHERS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS FR EXPENSE TO REVENUE -91,948. RECLASS COST OF SALES TO REVENUE -130,608. RECLASS RENT EXPENSE AGAINST RENT REVENUE -640,682. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FR EXPENSE TO REVENUE 91,948. RECLASS COST OF SALES TO REVENUE 130,608. RECLASS RENT EXPENSE AGAINST RENT REVENUE 640,682. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPS IN THE HANGAR | Event1Nm |
| Gross Receipts Event1 | $173,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,092 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,844 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,669 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,087 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $39,384 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,884 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,347 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,563 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,610 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,220 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,390 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,270 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,977 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,035 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,812 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,118 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,646 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,170 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOATRIGHT | PersonNm |
| Title | CHAIRMAN & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $288,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $288,000 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II | FormAndLineReferenceDesc |
| Explanation | JOHN BOATRIGHT PERFORMS SERVICES BOTH FOR DELTA AIR TRANSPORT HERITAGE MUSEUM, INC AND DELTA AIR LINES, INC. HIS TIME IS SPLIT APPROXIMATELY 50/50. DELTA AIR LINES, INC IS THE PAYROLL AGENT FOR BOTH ORGANIZATIONS. AS SUCH, COMPENSATION REPORTED ON SCH J IS COMPENSATION FOR SERVICES RENDERED TO BOTH ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RETIRED AIRLINE EQUIPMENT/MDSE | 1 | $143,555 | RE-SALE VALUE |
| Yes (X) | PRIZES CONTRIBUTED | 12 | $11,257 | FMV |
| Yes (X) | ARCHIVAL RECORDS | 33 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 | DELTA AIR TRANSPORT HERITAGE MUSUEM INC DOES NOT HAVE ANY W-2 EMPLOYEES. JOHN BOATRIGHT, CHAIRMAN & PRESIDENT, IS EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, DELTA AIR LINES. ALL OTHER EMPLOYEES ARE COMPENSATED THROUGH AN UNRELATED ORGANIZATION, ALLSOURCE. COMPENSATION FROM DELTA AIR LINES IS TREATED AS IN KIND DONATIONS. THE MUSEUM REIMBURSES ALLSOURCE FOR COMPENSATION TO EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER SECTION 3.2 OF THE BYLAWS, THE CEO OF DELTA AIR LINES, INC. HAS THE POWER TO APPOINT BOARD MEMBERS. SIMILARLY, THE CEO CAN REMOVE BOARD MEMBERS UNDER SECTION 3.4 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE INTERNAL MANAGEMENT HAS REVIEWED AND APPROVED THE FORM 990, AN ELECTRONIC COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND ACCOMPANIED WITH A DEADLINE FOR COMMENTS. AFTER THE DEADLINE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL COMPLIANCE STATEMENT IS PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AND ATTEST TO ANY COI ISSUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | STAFFING SERVICES: PROGRAM SERVICE EXPENSES 538,573. MANAGEMENT AND GENERAL EXPENSES 104,917. FUNDRAISING EXPENSES 55,956. TOTAL EXPENSES 699,446. CONSULTING: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 3,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,613. TOTAL EXPENSES 1,613. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR LINES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 DELTA BOULEVARD DEPT 983 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586073119 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR LINES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA AIR LINES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 DELTA BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AIR LINES | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |