EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH (EIN 93-1069203)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349303955
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T12:37:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHP Horwath PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 Broadway Suite 3000 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931069203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Aviation and Space Museum and The | BusinessNameLine1 |
| Business Name Line2 | Captain Michael King Smith Educational Inst | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NGAN HOANG | InCareOfName |
| Name Control | EVER | NameControl |
| Phone | 5034344185 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NE Capt Michael King Smith Way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Wood | Name |
| Title | Executive Director | Title |
| Phone | 5034344121 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William A Rooney CPAMA | Name |
| Phone | 3038315000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Larry Wood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NE CAPT MKS WAY | AddressLine1 |
| City | MCMINNVILLE | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8663751 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sprucegoose.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To educate the public about aviation and related history. To preserve and restore historical assets. To provide aviation scholarships. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 348 | TotalNbrVolunteers |
| Total Gross UBI | 24674 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8064 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 640597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 594602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5287695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5605068 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2062690 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2211558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7922472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8436122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16067 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2812477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3678913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 232903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3673856 | OtherExpensePriorYear |
| Other Expenses Current Year | 5172351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6486333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8867331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1436139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -431209 | RevenuesLessExpensesCY |
| Total Assets BOY | 13467354 | TotalAssetsBOY |
| Total Assets EOY | 13402696 | TotalAssetsEOY |
| Total Liabilities BOY | 1174815 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1461504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12292539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11941192 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE THE PUBLIC ABOUT AVIATION AND RELATED HISTORY. TO PRESERVE AND RESTORE HISTORICAL ASSETS. TO PROVIDE AVIATION SCHOLARSHIPS. EDUCATION AND SUPPORT OF AVIATION HISTORY. SCHOLARSHIPS IN AVIATION EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4005342 | Expense |
| Revenue | 5281131 | Revenue |
| Description | MANAGE AND DISPLAY OF HISTORICAL ASSETS FOR PUBLIC VIEW AND APPRECIATION INCLUDING OPERATION ADMISSIONS AND MEMBERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 667557 | Expense |
| Revenue | 37130 | Revenue |
| Description | PRESERVATION AND RESTORATION OF HISTORICAL ASSETS AND EXHIBIT MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462155 | Expense |
| Revenue | 286807 | Revenue |
| Description | EDUCATION PROGRAMS AND SUPPORT OF AVIATION HISTORY, SCHOLARSHIPS IN AVIATION EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5135054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NGAN HOANG | NamePerson |
| Telephone Number | 5034344185 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 CAPT MICHAEL KING SMITH WAY | AddressLine1 |
| City | mcminnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Delford M Smith | |||||||
| Chairman | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Mike Hines | |||||||
| President | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Serge D Rovencourt | |||||||
| Vice President | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Blythe Berselli | |||||||
| Vice President | 4.0 | 0.0 | X | X | 0 | 0 | 0 |
| John A Irwin | |||||||
| Treasurer | 2.0 | 0.0 | X | X | 0 | 0 | 0 |
| Jim Ray | |||||||
| Secretary | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Dr Mark R Abbott | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Ben Flaps Berry | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Kevin A Bode | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Paul Brewer | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Danny Clisham | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Dr Charles Elachi | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Dave Garske | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Tom Gavin | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Paul Gelinas | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Bob Hammer | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Rick Jenkins | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Mary Katchur | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| General Jim McDivitt USAF Ret | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Joe C Peden | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Colin Powers | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| CMSgt John Rasmussen | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Dr Cheryl Roberts | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Dr Maryalice Russell | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Dick Rutan Lt Col Richard G Rut | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Congressman Denny A Smith | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Ryan Smith | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Malcolm Tabor | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Andrew R Bud Tuson | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Tim G Wahlberg | |||||||
| President | 1.0 | 0.0 | X | X | 0 | 0 | 0 |
| Larry Wood | |||||||
| Museum Executive Director | 40.0 | X | 58600 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUN SPOT RUN MEDIA INC | |||||
| 16004 SW Tualatin Sherwood Rd | SHERWOOD | OR | 97140 | MARKETING | 908549 |
| SYSCO | |||||
| PO BOX 2210 | WILSONVILLE | OR | 97070 | FOOD SERVICE | 488298 |
| EVERGREEN INTERNATIONAL AVIATION | |||||
| 3850 NE THREE MILE LN | MCMINNVILLE | OR | 97128 | MISC SERVICES | 272879 |
| AMERICAN CINEMA EQUIPMENT | |||||
| 1927 N Argyle Street | PORTLAND | OR | 97217 | TECH SERVICES | 297758 |
| GLOBAL IMAGINATION | |||||
| 275 Saratoga Ave Suite 160 | SANTA CLARA | CA | 95050 | CONTRACTOR | 154193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 302552 | MembershipDues |
| All Other Contributions | 292050 | AllOtherContributions |
| Noncash Contributions | 48529 | NoncashContributions |
| Total Contributions | 594602 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 5281131 | 5274287 | 6844 |
| EDUCATIONAL TOURS | 900099 | 286807 | 286807 | |
| RESTORATION INCOME | 900099 | 37130 | 37130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5605068 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4894 | TotalRevenueColumn |
| Exclusion | $4,894 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Exclusion | $20,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 519665 | GrossSalesOfInventory |
| Cost Of Goods Sold | 227629 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17830 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFE REVENUE | 900099 | 1194868 | 1194868 |
| SPECIAL EVENTS | 900099 | 699086 | 699086 |
| B17 REVENUE | 900099 | 24568 | 24568 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1919522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8436122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7791952 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24674 | UnrelatedBusinessRevenue |
| Exclusion | $24,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5316 | Total |
| Program Services | 5316 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10751 | Total |
| Program Services | 10751 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984432 | Total |
| Program Services | 1492216 | ProgramServices |
| Management And General | 1462372 | ManagementAndGeneral |
| Fundraising | 29844 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46566 | Total |
| Program Services | 23283 | ProgramServices |
| Management And General | 22817 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353649 | Total |
| Program Services | 176825 | ProgramServices |
| Management And General | 173288 | ManagementAndGeneral |
| Fundraising | 3536 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294266 | Total |
| Program Services | 147133 | ProgramServices |
| Management And General | 144190 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200511 | Total |
| Management And General | 200511 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14282 | Total |
| Program Services | 7141 | ProgramServices |
| Management And General | 6998 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979855 | Total |
| Program Services | 783884 | ProgramServices |
| Fundraising | 195971 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20551 | Total |
| Program Services | 3083 | ProgramServices |
| Management And General | 17468 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993304 | Total |
| Program Services | 444603 | ProgramServices |
| Management And General | 548701 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2863 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 2631 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504984 | Total |
| Program Services | 257390 | ProgramServices |
| Management And General | 247594 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137452 | Total |
| Program Services | 60067 | ProgramServices |
| Management And General | 77385 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESTORATION | 214923 | 214923 | |
| MUSEUM GENERAL AND ADMIN. | 557755 | 557755 | |
| CAFE EXPENSES | 570910 | 570910 | |
| ADMISSIONS AND MEMBERSHIP | 361160 | 361160 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613801 | Total |
| Program Services | 576137 | ProgramServices |
| Management And General | 37664 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8867331 | Total |
| Program Services | 5135054 | ProgramServices |
| Management And General | 3499374 | ManagementAndGeneral |
| Fundraising | 232903 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035389 | BOY |
| EOY | 888011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18550 | BOY |
| EOY | 223138 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301426 | BOY |
| EOY | 374514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150854 | BOY |
| EOY | 168152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8087178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3100090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4371080 | BOY |
| EOY | 4987088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283681 | BOY |
| EOY | 393568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6306374 | BOY |
| EOY | 6368225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13467354 | BOY |
| EOY | 13402696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723542 | BOY |
| EOY | 1195492 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242033 | BOY |
| EOY | 266012 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209240 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174815 | BOY |
| EOY | 1461504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12004843 | BOY |
| EOY | 11533628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187696 | BOY |
| EOY | 307564 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12292539 | BOY |
| EOY | 11941192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13467354 | BOY |
| EOY | 13402696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -431209 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 79862 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1570524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1829763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 786034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540978 | CurrentTaxYear |
| Total | 5367896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4153398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3751219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5177590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5287695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5605068 | CurrentTaxYear |
| Total | 23974970 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1919522 | CurrentTaxYear |
| Total | 3763325 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5725759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5734359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5992124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7588381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8065568 | CurrentTaxYear |
| Total | 33106191 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1546016 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 859743 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1241335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2405759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30700432 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4894 | CurrentTaxYear |
| Total | 21367 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4894 | CurrentTaxYear |
| Total | 21367 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9064 | CurrentTaxYear |
| Total | 331126 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5735514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5775301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6017360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7850983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8079526 | CurrentTaxYear |
| Total | 33458684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91756 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86606 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00064 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00064 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2172 | InvestmentEarningsOrLosses |
| Other Expenditures | 2172 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2231584 | OtherCostOrOtherBasis |
| Book Value | 2231584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4884693 | OtherCostOrOtherBasis |
| Depreciation | 3100090 | Depreciation |
| Book Value | 1784603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970901 | OtherCostOrOtherBasis |
| Book Value | 970901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4987088 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COLLECTION ITEMS | 6367294 |
| BUILDING DEPOSITS | 931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6368225 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASSIC AIRCRAFT AVIATION MUSEUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 91430 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 931247468 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Non Cash Assistance | 5316 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | T-39A Saberliner | DescriptionOfNonCashAssistance |
| Purpose Of Grant | DONATION OF T-39A SABERLINER | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| 2012 CAPTAIN KEVIN KYLE MOSELY SCHOLARSHIP | 1 | 1251 |
| 2012 CAPTAIN MICHAEL KING SMITH SCHOLARSHIP | 2 | 5000 |
| 2012 HELEN ROSENFELD-LACHMAN SCHOLARSHIP | 1 | 2000 |
| 2012 TOM PIZER MAINTENANCE SCHOLARSHIP | 1 | 1000 |
| 2011 HELEN ROSENFELD-LACHMAN SCHOLARSHIP | 1 | 1500 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 216 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HOTEL STAY | 1 | 1770 | FMV |
| X | TOOLS | 2 | 2350 | FMV |
| X | GAS | 1 | 218 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B LINE 15A AND 15B | COMPENSATION APPROVAL | All compensation is determined with approval by the chairman of the board, secretary, and human resources. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURES | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, LINE 11B | REVIEW OF FORM 990 | The executive director and director of finance review the Form 990 in its entirety. The Form 990 is then forwarded on to the board treasurer and board vice president for final review before filing. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY | Board members are required to complete annual conflict of interest statements. The board chairman and board vice president monitor any and all activity with interested board members. |
| FORM 990, PART XI, LINE 5 | NET ASSET RECONCILIATION | ASSETS RELEASED FROM RESTRICTIONS $53,857 CHANGE IN FMV OF LONG-TERM INVESTMENTS (233) _______ TOTAL $54,624 |
| FORM 990, PART VI, LINE 2 | BUSINESS RELATIONSHIPS | DELFORD SMITH, TIM WAHLBERG, BLYTHE BERSELLI, MIKE HINES, AND JOHN IRWIN HAVE A BUSINESS RELATIONSHIP |