GOODFELLOW HISTORICAL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODFELLOW HISTORICAL FOUNDATION (EIN 20-1470445)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-28
- IRS object ID
- 201440879349200414
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-28T12:34:37-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL ADVISORY GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13240 EVENING CREEK DR S STE 312 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921284105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201470445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Goodfellow Historical Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3032490444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 S Federal Blvd | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Singer | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Signature | 2014-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Emidio J DelConte | PreparerPersonNm |
| PTIN | P00645718 | PTIN |
| Phone | 8589222821 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,245 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,363 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $24,882 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,464 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,418 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,781 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,477 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,827 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $196 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,427 | OtherExpensesTotalAmt |
| Total Expenses | $10,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,854 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,974 | BOYAmt |
| EOY | $56,134 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,274 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,963 | BOYAmt |
| EOY | $18,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,937 | BOYAmt |
| EOY | $175,791 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,937 | BOYAmt |
| EOY | $175,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ORGANIZATION'S MISSION IS TO IDENTIFY, COLLECT, STUDY AND PRESERVE MATERIALS RELATING TO THE HISTORY OF AVIATION AND THE CONDUCT OF EDUCATIONAL ACTIVITIES RELATING TO THE HISTORY OF AVIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IDENTIFIED, COLLECTED, PRESERVED AND STUDIED MATERIALS RELATING TO THE HISTORY OF AVIATION AND THE CONDUCT OF EDUCATIONAL ACTIVITIES RELATING TO THE HISTORY OF AVIATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,927 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,927 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| John Singer | ||
| Administrator | 2.00 | $0 |
| Elton Bischoff | ||
| Trustee | 0 | $0 |
| Jim Davis | ||
| Trustee | 0 | $0 |
| J D Huss | ||
| Trustee | 0 | $0 |
| Bob Pulhamus | ||
| Trustee | 0 | $0 |
| Jon Goldenbaum | ||
| Trustee | 0 | $0 |
| John Thompson | ||
| Trustee | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Cox | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 Mennes Ave Bldg 39 | AddressLine1 |
| City | Riverside | City |
| State | CA | State |
| ZIP Code | 925096707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517427900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $32,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,363 | CurrentTaxYearAmt |
| Total | $244,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,882 | CurrentTaxYearAmt |
| Total | $37,342 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,245 | CurrentTaxYearAmt |
| Total | $281,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,245 | CurrentTaxYearAmt |
| Total | $281,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $805 |
| Other Expenses.1003 | Information Technology $1938 |
| Other Expenses.1009 | Depreciation $777 |
| Other Expenses.1012 | Insurance $1118 |
| Other Expenses.1 | Miscellaneous $789 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1129 Furniture and Fixtures - Ending $678 |
| Other Assets.1010 | Inventories - Beginning $3271 Inventories - Ending $2640 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1725 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Historical Artifacts Purchased - Beginning $15065 Historical Artifacts Purchased - Ending $15065 |
| Other Assets.2 | Due from QB HQ - Beginning $5773 Due from QB HQ - Ending $0 |