LONE STAR FLIGHT MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR FLIGHT MUSEUM (EIN 76-0213778)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349302279
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:31:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741695589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harper & Pearson Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Riverway Suite 1900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760213778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lone Star Flight Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 3467082517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11551 Aerospace Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas H Owens | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3467082517 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristina H Hoang CPA | PreparerPersonNm |
| PTIN | P00333905 | PTIN |
| Phone | 7136222310 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 22:19:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34A4FEE7CE35D31DFC51549447552EE8A7B620D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DC983A0DF1E04C13CE3BC094B06F0A87B7A91F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Douglas H Owens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11551 Aerospace Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,456,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lonestarflight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. The mission of the Lone Star Flight Museum (LSFM) is to preserve Texas aviation history in an inspiring educational environment that serves students and visitors of all ages. Emphasizing the role of science, technology, engineering and math (STEM), LSFM's vision is to be a world-class educational museum linking an understanding of the past with inspiration for the future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,199,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,107,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $889,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $517,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $354,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,634,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,351 | PYOtherRevenueAmt |
| CY Other Revenue | $170,549 | CYOtherRevenueAmt |
| PY Total Revenue | $13,535,663 | PYTotalRevenueAmt |
| CY Total Revenue | $6,430,126 | 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 | $603,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,346,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $309,407 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $147,732 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,540,298 | PYOtherExpensesAmt |
| CY Other Expenses | $2,699,306 | CYOtherExpensesAmt |
| PY Total Expenses | $2,453,039 | PYTotalExpensesAmt |
| CY Total Expenses | $4,193,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,082,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,236,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,615,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,987,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,004,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,381,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,610,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,605,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. The mission of the Lone Star Flight Museum (LSFM) is to preserve Texas aviation history in an inspiring educational environment that serves students and visitors of all ages. Emphasizing the role of science, technology, engineering and math (STEM), LSFM's vision is to be a world-class educational museum linking an understanding of the past with inspiration for the future. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $248,307 | ExpenseAmt |
| Desc | Interest on hangar and fixtures open to the general public. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,322,085 | ExpenseAmt |
| Revenue | $688,241 | RevenueAmt |
| Desc | Vintage aircraft restoration, maintenance and fuel in connection with display and operation of the historical aircraft to the general public. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,570,392 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connie D Tuthill CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3463527696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11551 Aerospace Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| James Bath | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John F Bookout Jr | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marshall P Cloyd | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Rozzell | ||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Szalkowski | ||||||
| Vice-Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Steven R Biegel | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Hall | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barry Hunsaker Jr | ||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jerome B Simon | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rod Paige MD | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Dunbar | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Fay E Gregory | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Thomas | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel Rhoades | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Dewhurst | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Pardue | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Collins | ||||||
| Board Member | 8.00 | Yes (X) | $0 | $0 | $0 | |
| J David Heaney | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Parrish | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Antweil | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Suzette R Lyons | ||||||
| Controller/Secretary/Treasurer | 40.00 | $30,856 | $0 | $5,844 | Yes (X) | |
| Larry J Gregory | ||||||
| Chief Operating Officer | 60.00 | $124,520 | $0 | $21,631 | Yes (X) | |
| Douglas H Owens | ||||||
| CEO | 60.00 | $199,233 | $0 | $13,172 | Yes (X) | |
| Martha Hoffman | ||||||
| CFO/Secretary/Treasurer | 50.00 | $70,673 | $0 | $8,689 | Yes (X) | |
| Katherine Jackman | ||||||
| Chief Marketing Officer | 50.00 | $101,923 | $0 | $17,080 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $527,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| David E Harvey Builders | |||||
| 3630 Westchase Drive | Houston | TX | 77042 | General Contractor Ellington Building | $4,037,780 |
| Pacific Studio Inc | |||||
| 5311 Shilshole Avenue NW | Seattle | WA | 98107 | Exhibits for Ellington Building | $1,212,146 |
| Webb Architecture | |||||
| 3701 Kirby Drive Suite 916 | Houston | TX | 77098 | Architecture | $111,914 |
| XPedite Coatings | |||||
| 8310 Castleford St Suite 340 | Houston | TX | 77040 | Floor Coatings Ellington Building | $109,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $94,099 | MembershipDuesAmt |
| Fundraising | $493,317 | FundraisingAmt |
| Government Grants | $1,120,373 | GovernmentGrantsAmt |
| All Other Contributions | $1,399,640 | AllOtherContributionsAmt |
| Noncash Contributions | $345,016 | NoncashContributionsAmt |
| Total Contributions | $3,107,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 713990 | $332,883 | $332,883 |
| Aircraft Operations | 713990 | $184,338 | $184,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $517,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,236 | SecuritiesAmt |
| Other | $4,492,707 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,016 | SecuritiesAmt |
| Other | $1,863,471 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,220 | SecuritiesAmt |
| Other | $2,629,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,634,456 | TotalRevenueColumnAmt |
| Exclusion | $2,634,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $493,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $197,347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $82,807 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,540 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facility Rentals | 713990 | $34,260 | $34,260 |
| Education & Outreach | 713990 | $21,749 | $21,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,430,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $688,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,634,456 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,205 | TotalAmt |
| Program Services | $383,490 | ProgramServicesAmt |
| Management And General | $143,715 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,398 | TotalAmt |
| Program Services | $538,117 | ProgramServicesAmt |
| Fundraising | $75,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,108 | TotalAmt |
| Program Services | $90,584 | ProgramServicesAmt |
| Management And General | $14,126 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,894 | TotalAmt |
| Program Services | $75,866 | ProgramServicesAmt |
| Management And General | $11,831 | ManagementAndGeneralAmt |
| Fundraising | $6,197 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,845 | TotalAmt |
| Program Services | $332,012 | ProgramServicesAmt |
| Management And General | $10,376 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,305 | TotalAmt |
| Program Services | $15,653 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,732 | TotalAmt |
| Fundraising | $147,732 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,372 | TotalAmt |
| Program Services | $18,597 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,270 | TotalAmt |
| Program Services | $421,444 | ProgramServicesAmt |
| Fundraising | $46,826 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,705 | TotalAmt |
| Program Services | $179,237 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,319 | TotalAmt |
| Program Services | $26,114 | ProgramServicesAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,307 | TotalAmt |
| Program Services | $222,162 | ProgramServicesAmt |
| Management And General | $23,831 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,450 | TotalAmt |
| Program Services | $656,113 | ProgramServicesAmt |
| Management And General | $20,504 | ManagementAndGeneralAmt |
| Fundraising | $6,833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,409 | TotalAmt |
| Program Services | $323,709 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $184,355 | $148,959 | $23,229 | $12,167 |
| Repairs & Maintenance | $58,179 | $58,179 | ||
| Bank & Credit Card Fees | $37,140 | $37,140 | ||
| Rent | $26,117 | $26,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,533 | TotalAmt |
| Program Services | $54,039 | ProgramServicesAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193,643 | TotalAmt |
| Program Services | $3,570,392 | ProgramServicesAmt |
| Management And General | $307,166 | ManagementAndGeneralAmt |
| Fundraising | $316,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,729 | BOYAmt |
| EOY | $629,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,496 | BOYAmt |
| EOY | $1,661,510 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,599 | BOYAmt |
| EOY | $142,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,962 | BOYAmt |
| EOY | $11,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,793,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,814,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551,426 | BOYAmt |
| EOY | $36,978,923 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,452 | BOYAmt |
| EOY | $7,545,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,130 | BOYAmt |
| EOY | $18,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,794 | BOYAmt |
| EOY | $46,987,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,126,597 | BOYAmt |
| EOY | $2,342,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,955 | BOYAmt |
| EOY | $151,470 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,922 | BOYAmt |
| EOY | $16,704,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,491 | BOYAmt |
| EOY | $182,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004,965 | BOYAmt |
| EOY | $19,381,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,904 | BOYAmt |
| EOY | $27,030,405 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535,925 | BOYAmt |
| EOY | $575,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,610,829 | BOYAmt |
| EOY | $27,605,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,794 | BOYAmt |
| EOY | $46,987,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,236,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$241,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,506,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,199,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,107,429 | CurrentTaxYearAmt |
| Total | $21,895,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $807,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,577 | CurrentTaxYearAmt |
| Total | $4,088,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,096,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,878,006 | CurrentTaxYearAmt |
| Total | $25,984,334 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $1,822,735 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $1,822,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,161,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $6,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $6,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,490,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,098,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,260,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,878,477 | CurrentTaxYearAmt |
| Total | $25,991,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $517,221 | RevenuesIncludedAmt |
| Assets Included | $7,545,566 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,708,109 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,081,098 | DepreciationAmt |
| Book Value | $25,627,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,617,961 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $71,061 | DepreciationAmt |
| Book Value | $1,546,900 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,467,331 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $662,319 | DepreciationAmt |
| Book Value | $9,805,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,978,923 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Airplanes | $7,027,626 | C |
| Autos | $74,500 | C |
| Spare Parts Inventory | $376,095 | C |
| Archives/Library/Collection | $67,345 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,545,566 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Accruals | Desc |
| Amt | $182,987 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,177,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$241,500 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,895 | OtherRevenueAmt |
| Revenue Not Reported | -$252,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,430,126 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,430,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,182,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,182,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,895 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,895 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,193,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Collectible assets include aircraft, spare parts and other collection items for the Museum exhibitions & restoration. |
| Part X, Line 2: | The Museum believes that all significant tax positions utilized by the Museum will more likely than not be sustained upon examination. As of December 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statements of activities. |
| Part XI, Line 2d - Other Adjustments: | Miscellaneous expense reported separately on Page 10, Part IX, line 24e. -10,895. |
| Part XII, Line 4b - Other Adjustments: | Miscellaneous expense reported separately on Page 10, Part IX, line 24e. 10,895. |
| Schedule D, Page 4, Part XI | Schedule D, Part XI, Line 2a, Unrealized loss on investments not included in revenue ($241,500). In 2018, the Museum sold the remnants of one aircraft for $8,500, resulting in an impairment loss of $241,500 in 2017 for audited financial statements purposes only. Schedule D, Part XI, Line 2d - Miscellaneous Expense ($10,895) is netted with the Revenue on the audited financial statements. The amount is reported as Other Expense on Form 990 (Page 10, Part IX, line 24e). |
| Schedule D, Page 4, Part XII | Schedule D, Part XII, Line 4b - Miscellaneous Expense ($10,895) is netted with the Revenue on the audited financial statements. The amount is reported as Other Expense on Form 990 (Page 10, Part IX, line 24e). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Total | ||||||||
| Various | Houston | TX | 77007 | Gala | 0 | $493,317 | $0 | $493,317 |
| Dawn Blitz DBA Dawn Blitz Consulti | ||||||||
| 430 Cortlandt St | Houston | TX | 77007 | General Fundraising & Capital Campaign | 0 | $0 | $72,303 | $0 |
| Amy Yeatts Consulting LLC | ||||||||
| 3851 Hanberry Lane | Pearland | TX | 77584 | General Fundraising & Capital Campaign | 0 | $0 | $37,769 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $493,317 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $110,072 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $493,317 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $493,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $493,317 | CharitableContriEvent1Amt |
| Gross Receipts Total | $493,317 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $493,317 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Fundraising Consultants to help campaign for capital building fund. Fundraising expense include marketing and public relations. | ExplanationTxt |
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 | Douglas H Owens | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $199,233 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | 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 | $13,172 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,405 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $265,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has members but not stockholders. |
| Form 990, Part VI, Section A, line 7a | Board members of the organization elect other board members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is sent to the Chairman of the Board and the Executive Committee for review before being filed. |
| Form 990, Part VI, Section B, line 12c | Monitored by the Board of Directors. |
| Form 990, Part VI, Section B, line 15b | Compensation is determined by the Board. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |