2019-11-12T10:06:18-08:00 2018-12-31 942901944 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2018-01-01 680216262 Pacific Coast Air Museum PACI 7075757900 One Air Museum Way Santa Rosa CA 95403 David Ford President 7074868509 2019-11-12 true Janine Barnes P00162950 7075711951 2018 2020-03-31 21:24:44Z One Air Museum Way Santa Rosa CA 95403 763460 false false X WWW.PACIFICCOASTAIRMUSEUM.ORG X CA EDUCATE THE PUBLIC REGARDING HISTORICAL AIRCRAFT AND THEIR SIGNIFICANCE IN OUR NATION'S HISTORY. 9 9 1 40 0 106036 195732 27596 159899 22206 111294 12382 11360 168220 478285 0 0 13513 2175 0 8109 209897 437471 223410 439646 -55190 38639 1250100 1201983 6350 2763 1243750 1199220 EDUCATE THE PUBLIC REGARDING HISTORICAL AIRCRAFT AND THEIR SIGNIFICANCE IN OUR NATION'S HISTORY. false false 303477 OPEN HOUSE AND FLYING DISPLAY OF HISTORIC AIRCRAFT WHICH FULFILLS THE ORGANIZATION'S EXEMPT PURPOSE. RELATED EXPENSES INCLUDE: OPEN HOUSE EXPENSES, DEPRECIATION, RENT, and INSURANCE. 303477 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 1 true false false false false false false false false 0 false false false true false false false false false false false false X 9 9 false false false false true true false true true false false false true true true false true false false false CA X X Judith Knaute 7075457447 533 Woodridge Rd Geyserville CA 95441 X W David Ford President 4.00 0.00 X X 0 0 0 Ben Barker Director 2.00 0.00 X 0 0 0 Andy Werback Vice President 4.00 0.00 X X 0 0 0 Nancy Heath Treasurer 4.00 0.00 X X 0 0 0 Julia Hochberg Secretary 2.00 0.00 X 0 0 0 Julie Conklin Director 2.00 0.00 X 0 0 0 Chris Brown Director 4.00 0.00 X X 0 0 0 Lynn Hunt Director 2.00 0.00 X 0 0 0 Dana Johnson Director 2.00 0.00 X 0 0 0 0 false false false 0 20785 6609 12000 156338 195732 EDUCATION INCOME 140371 140371 FOOD & DRINK SALES 19528 19528 159899 7768 7768 0 0 0 353782 250256 103526 103526 103526 1424 6609 7462 -6038 0 44855 27457 17398 17398 0 478285 263425 25166 X 0 0 0 0 0 0 1667 1667 0 0 508 508 0 0 0 0 0 0 2000 2000 42695 36160 195 6340 1895 1895 0 0 95662 22541 73121 0 0 2041 1811 230 168 168 0 44008 39861 4147 20744 11902 8842 AIRSHOW EXPENSES 56233 56233 lodging 34974 34974 SECURITY & TRAFFIC 23218 8674 14544 OTHER Program Expenses 21425 21425 92408 69896 20743 1769 439646 303477 128060 8109 18738 4932 157846 133322 0 25322 0 0 0 15534 19010 740 3672 1155037 472673 586372 682364 0 0 0 0 470870 333361 1250100 1201983 3210 2763 3140 6350 2763 X 1243750 1199220 1243750 1199220 1250100 1201983 38639 -83169 X false false false X 339158 511199 696224 106036 195732 1848349 164451 146339 137842 69526 206180 724338 0 0 0 503609 657538 834066 175562 401912 2572687 100000 100000 0 100000 100000 2472687 15864 11589 18501 29443 7768 83165 0 15864 11589 18501 29443 7768 83165 0 0 519473 669127 852567 205005 409680 2655852 0.93100 0.92830 0.03130 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 1947 138053 30264 21533 8731 18966 16243 2723 965807 432950 532857 682364 333361 Form 990, Part VI, Line 11b: Form 990 Review Process PROCESS TO REVIEW FORM 990 REVIEWED BY the organizations controller and/or president FOR APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS DISCLOSURES EXPLANATION AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses ADMINISTRATION EXPENSES: Column (A) - Total = $2346; Column (B) - Program Services = $0; Column (C) - Management & General = $2346; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AIRcraft EXPENSES: Column (A) - Total = $4575; Column (B) - Program Services = $4575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $3602; Column (B) - Program Services = $2822; Column (C) - Management & General = $780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT EXPENSE: Column (A) - Total = $8293; Column (B) - Program Services = $8293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $15574; Column (B) - Program Services = $15300; Column (C) - Management & General = $274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $8112; Column (B) - Program Services = $2111; Column (C) - Management & General = $6001; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER: Column (A) - Total = $607; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $33 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1102; Column (B) - Program Services = $193; Column (C) - Management & General = $909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses President Club Expenses: Column (A) - Total = $11256; Column (B) - Program Services = $11256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3689; Column (B) - Program Services = $41; Column (C) - Management & General = $1912; Column (D) - Fundraising = $1736 Form 990, Part IX, Line 24e: Other Expenses Relocation expenses: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies & equipment: Column (A) - Total = $3150; Column (B) - Program Services = $2490; Column (C) - Management & General = $660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAX & LICENSES: Column (A) - Total = $3873; Column (B) - Program Services = $3843; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3295; Column (B) - Program Services = $0; Column (C) - Management & General = $3295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VIP Sponsor Tent: Column (A) - Total = $15104; Column (B) - Program Services = $15104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER Expenses: Column (A) - Total = $3798; Column (B) - Program Services = $2836; Column (C) - Management & General = $962; Column (D) - Fundraising = $0