VANCOUVER NATIONAL HISTORIC RESERVE TRUST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VANCOUVER NATIONAL HISTORIC RESERVE TRUST (EIN 91-1937645)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349309604
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:49:11-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALBOT KORVOLA & WARWICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 SW MACADAM SUITE 400 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972393973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911937645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER NATIONAL HISTORIC RESERVE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VANC | NameControl |
| Phone | 3609921805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 ANDERSON ST | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986613855 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TRUE | Name |
| Title | CFO | Title |
| Phone | 3609921800 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON R ORME | Name |
| Phone | 5032742849 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT VANCOUVER NATIONAL TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL TRUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 ANDERSON ST | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986613855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3604737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORTVAN.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE PRESERVATION AND EDUCATIONAL PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RESERVE FOR THE PUBLIC BENEFIT; TO SUPPORT ITS RESERVE PARTNERS IN A COLLECTIVE EFFOT TO PRESERVE, ENHANCE AND OPERATE THE RESERVE FOR PUBLIC BENEFIT THROUGH EDUCATION, RESOURCE DEVELOPMENT, ADVOCACY, COMMUNITY, IDENTITY, PROGRAMS AND CULTURAL EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 640709 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 659535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 359233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 594760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 386662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 352919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1430422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1690874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 657720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 770406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 502336 | OtherExpensePriorYear |
| Other Expenses Current Year | 743230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1161056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1531349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159525 | RevenuesLessExpensesCY |
| Total Assets BOY | 3273054 | TotalAssetsBOY |
| Total Assets EOY | 3668812 | TotalAssetsEOY |
| Total Liabilities BOY | 563043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 645423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2710011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3023389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE EDUCATIONAL AND PRESERVATION PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RESERVE; TO SUPPORT ITS RESERVE PARTNERS IN A COLLECTIVE EFFORT TO PRESERVE, ENHANCE AND OPERATE THE RESERVE FOR PUBLIC BENEFIT THROUGH EDUCATION, RESOURCE DEVELOPMENT, COMMUNITY, IDENTITY, PROGRAMS AND CULTURAL EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 739348 | Expense |
| Revenue | 391278 | Revenue |
| Description | CELEBRATE FREEDOM PROGRAMS: THE TRUST COORDINATES THE FOLLOWING CELEBRATE FREEDOM PROGRAMS WHICH ARE ATTENDED BY APPROXIMATELY 100,000 PEOPLE. EDUCATIONAL COMPONENTS ARE SHOWN IN PARENTHESIS: THE FLAG DAY CEREMONY (PATRIOTIC ESSAY COMPETITION FOR LOCAL FIFTH GRADE STUDENTS); INDEPENDENCE DAY; VETERANS PARADE; THE MARSHALL PUBLIC LEADERSHIP AWARD; THE MARSHALL YOUTH LEADERSHIP AWARD (CIVICS/ CITIZENSHIP COMPETITION FOR LOCAL HIGH SCHOOL JUNIORS/SENIORS); THE GENERAL GEORGE C. MARSHALL LECTURE SERIES (HELD AT LOCAL HIGH SCHOOL; STUDENTS PRESENT QUESTIONS FOR THE LECTURER); AND ANNUAL MEMBERSHIP EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261154 | Expense |
| Revenue | 203482 | Revenue |
| Description | PEARSON AIR MUSEUM: THE TRUST OPERATES PEARSON AIR MUSEUM AND THE EDUCATIONAL ACTIVITIES INCLUDING AVIATION SUMMER CAMP, OPEN COCKPIT DAYS, TRAVELING EXHIBITS, CHRISTMAS AT PEARSON AIR MUSEUM AND OTHER EVENTS FOCUSED ON EDUCATION, AVIATION AND HISTORY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 346361 | Revenue |
| Description | MASTER LEASE OF CITY OF VANCOUVER PROPERTY: AS THE HOLDER OF THE MASTER LEASE FOR OFFICERS ROW AND THE WEST BARRACKS PROPERTIES, THE TRUST OVERSEES HISTORIC PRESERVATION AND PRESERVATION EDUCATION; PROPERTY OPERATIONS AND PROPERTY DEVELOPMENT ON THE HISTORIC RESERVE. REVENUE AND EXPENSES FOR THESE ACTIVITIES ARE REPORTED AS RENTAL ACTIVITY ON PAGE 9 AND AS NET RENTAL INCOME AS A COMPONENT OF PROGRAM SERVICE REVENUE ON PAGE 1. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COOPERATIVE ASSOCIATION - THE TRUST SERVES AS A COOPERATIVE ASSOCIATION TO THE NATIONAL PARK SERVICE AND OPERATES THE RESERVE'S RETAIL LOCATIONS AS WELL AS PROVIDING SUPPORT TO THE NATIONAL PARK SERVICE FOR EDUCATION PROGRAMS SUCH AS ARCHAEOLOGY FIELD SCHOOL AND CAMPFIRES AND CANDLELIGHT. AN ESTIMATED 250,000 PERSONS VISITED.REVENUE AND EXPENSES FOR THESE ACTIVITIES ARE REPORTED AS SALES ACTIVITY ON PAGE 9. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1000502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL TRUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3609921800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 ANDERSON ST | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BOB RIDGLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD CARLSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HAGENSEN | |||||||
| EX-OFFICIO - VOTING | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NICANDRI | |||||||
| EX-OFFICIO - VOTING | 1.00 | X | 0 | 0 | 0 | ||
| DEAN IRVIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DICK POKORNOWSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED LYNCH | |||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ELSON STRAHAN | |||||||
| EX-OFFICIO - NON VOTING | 60.00 | X | 165762 | 0 | 35409 | X | X |
| ERIC FULLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE BING SHELDON | |||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE KILLIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUNT CORACCI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAN BADER | |||||||
| EX-OFFICIO - VOTING | 1.00 | X | 0 | 0 | 0 | ||
| JD MUYSKENS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JENNIFER KAMPSULA | |||||||
| EX-OFFICIO - VOTING | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RUDI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY MEYERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CHRISTENSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD KELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER QUALMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STACEY GRAHAM | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE HORENSTEIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TRACY FORTMANN | |||||||
| EX-OFFICIO - NON VOTING | 1.00 | X | 0 | 0 | 0 | ||
| TWYLA BARNES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WARD COOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TRUE | |||||||
| CFO | 60.00 | 86014 | 0 | 19153 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54562 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CITY OF VANCOUVER | |||||
| PO BOX 8995 | VANCOUVER | WA | 98668 | VARIOUS | 343605 |
| DISTINCTIVE LANDSCAPE | |||||
| 16620 NE 72ND AVE | VANCOUVER | WA | 98686 | LANDSCAPING | 118712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 48685 | FundraisingEvents |
| Government Grants | 44394 | GovernmentGrants |
| All Other Contributions | 566456 | AllOtherContributions |
| Total Contributions | 659535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CELEBRATE FREEDOM INCO | 713990 | 391278 | 391278 |
| MUSEUM INCOME | 453220 | 203482 | 203482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 594760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63865 | TotalRevenueColumn |
| Exclusion | $63,865 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1780551 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1434190 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346361 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346361 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 381419 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361624 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19795 | TotalRevenueColumn |
| Exclusion | $19,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48685 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31260 | TotalRevenueColumn |
| Exclusion | -$31,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102054 | GrossSalesOfInventory |
| Cost Of Goods Sold | 67030 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35024 | TotalRevenueColumn |
| Exclusion | $35,024 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 2794 | TotalRevenueColumn |
| Exclusion | $2,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1690874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 941121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,218 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12513 | Total |
| Program Services | 12513 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Program Services | 5200 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251776 | Total |
| Program Services | 134409 | ProgramServices |
| Management And General | 48479 | ManagementAndGeneral |
| Fundraising | 68888 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347977 | Total |
| Program Services | 185765 | ProgramServices |
| Management And General | 67002 | ManagementAndGeneral |
| Fundraising | 95210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32931 | Total |
| Program Services | 17580 | ProgramServices |
| Management And General | 6341 | ManagementAndGeneral |
| Fundraising | 9010 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77611 | Total |
| Program Services | 41432 | ProgramServices |
| Management And General | 14944 | ManagementAndGeneral |
| Fundraising | 21235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60111 | Total |
| Program Services | 32090 | ProgramServices |
| Management And General | 11574 | ManagementAndGeneral |
| Fundraising | 16447 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788 | Total |
| Program Services | 2203 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23899 | Total |
| Program Services | 18888 | ProgramServices |
| Management And General | 2973 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7492 | Total |
| Program Services | 5921 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126604 | Total |
| Program Services | 100057 | ProgramServices |
| Management And General | 15750 | ManagementAndGeneral |
| Fundraising | 10797 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26729 | Total |
| Program Services | 22927 | ProgramServices |
| Management And General | 258 | ManagementAndGeneral |
| Fundraising | 3544 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115875 | Total |
| Program Services | 78184 | ProgramServices |
| Management And General | 26757 | ManagementAndGeneral |
| Fundraising | 10934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31942 | Total |
| Program Services | 5801 | ProgramServices |
| Management And General | 7366 | ManagementAndGeneral |
| Fundraising | 18775 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31796 | Total |
| Program Services | 24627 | ProgramServices |
| Management And General | 5377 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37786 | Total |
| Program Services | 33034 | ProgramServices |
| Management And General | 4118 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SERVICES | 121349 | 117044 | 4305 | 0 |
| EQUIPMENT RENTAL | 73551 | 65148 | 3576 | 4827 |
| PRINTING | 55912 | 35688 | 9694 | 10530 |
| SUPPLIES | 26912 | 26302 | 610 | 0 |
| MISCELLANEOUS EXPENSES | 16681 | 6367 | 7541 | 2773 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43914 | Total |
| Program Services | 29322 | ProgramServices |
| Management And General | 9819 | ManagementAndGeneral |
| Fundraising | 4773 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531349 | Total |
| Program Services | 1000502 | ProgramServices |
| Management And General | 247763 | ManagementAndGeneral |
| Fundraising | 283084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17356 | BOY |
| EOY | 550118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174410 | BOY |
| EOY | 1128244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214774 | BOY |
| EOY | 226972 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49744 | BOY |
| EOY | 10819 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91180 | BOY |
| EOY | 79717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899 | BOY |
| EOY | 22209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 485962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309524 | BOY |
| EOY | 280356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163684 | BOY |
| EOY | 1370377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250483 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3273054 | BOY |
| EOY | 3668812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298761 | BOY |
| EOY | 288731 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115112 | BOY |
| EOY | 107215 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149170 | BOY |
| EOY | 249477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563043 | BOY |
| EOY | 645423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523616 | BOY |
| EOY | 1736194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186395 | BOY |
| EOY | 1287195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710011 | BOY |
| EOY | 3023389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3273054 | BOY |
| EOY | 3668812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 159525 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 153853 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1177529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1327273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254295 | CurrentTaxYear |
| Total | 6852901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1177529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1327273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254295 | CurrentTaxYear |
| Total | 6852901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1294556 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5558345 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1816322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1845464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1810968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1844416 | CurrentTaxYear |
| Total | 9251583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124607 | CurrentTaxYear |
| Total | 544150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16648634 | TotalSupport |
| Gross Receipts From Admissions Etc | 2444650 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 759402 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88703 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36956 | AdministrativeExpenses |
| End Of Year Balance | 811149 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 718836 | Contributions |
| Investment Earnings Or Losses | 67636 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27070 | AdministrativeExpenses |
| End Of Year Balance | 759402 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442825 | OtherCostOrOtherBasis |
| Depreciation | 205606 | Depreciation |
| Book Value | 237219 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43137 | OtherCostOrOtherBasis |
| Book Value | 43137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 280356 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $94,577 |
| OPERATING LEASE PAYABLE | $154,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 249477 | TotalOfAmounts |
| Total Revenue | 1690874 | TotalRevenue |
| Total Expenses | 1531349 | TotalExpenses |
| Excess Or Deficit For Year | 159525 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 153853 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 153853 | TotalAdjustments |
| Excess Or Deficit Per FS | 313378 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3524156 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 153853 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 187620 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1491809 | OtherRevenues |
| Revenue Not Rptd F990 | 1833282 | RevenueNotRptdF990 |
| Revenue Subtotal | 1690874 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1690874 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3210778 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 187620 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1491809 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1679429 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1531349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1531349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | COLLECTIONS AND EXHIBITS DURING 2005 THE TRUST ASSUMED OPERATIONS OF THE PEARSON AIR MUSEUM AND ACQUIRED RELATED MUSEUM ASSETS. THE ASSETS CONSIST OF AIRPLANES, EXHIBITS AND OTHER COLLECTIONS. IT IS NOT PRACTICAL TO ESTIMATE THE FAIR MARKET VALUE OF THE ASSETS AND, AS SUCH, THEY HAVE NOT BEEN CAPITALIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. COLLECTIONS AND EXHIBITS ACQUIRED SINCE JANUARY 1, 2006 HAVE BEEN CAPITALIZED AND ARE RECORDED AT FAIR MARKET VALUE AS OF THE DATE CONTRIBUTED OR AT COST IF PURCHASED. DUE TO THEIR NATURE, EXHIBITS AND COLLECTIONS ARE NOT DEPRECIATED. PART OF THE PURPOSE OF THE TRUST IS TO PROMOTE HISTORICAL EDUCATION, INCLUDING MILITARY HISTORY. THE AIRPLANES, EXHIBITS AND COLLECTIONS ARE A PART OF THIS HISTORY. | |
| PART X: | THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PART XII, LINE 2D: RENTAL EXPENSES NETTED WITH REVENUES FOR TAX 1,434,190 BAD DEBT EXPENSE NETTED WITH REVENUE FOR TAX 6,600 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX 51,019 PART XIII, LINE 2D: RENTAL EXPENSES NETTED WITH REVENUES FOR TAX 1,434,190 BAD DEBT EXPENSE NETTED WITH REVENUE FOR TAX 6,600 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX 51,019 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DANCING WITH THE STARS | NameOfEvent1 |
| Gross Receipts Event1 | 68444 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19759 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11251 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4186 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35582 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 68444 | GrossReceiptsTotal |
| Charitable Contributions Total | 48685 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19759 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11251 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4186 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35582 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51019 | DirectExpenseSummaryEvents |
| Net Income Summary | -31260 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 E RESERVE STREET | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 12456 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATIONAL PROGRAMS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS - MARHSHALL YOUTH AWARD, MARSHALL LEADERSHIP AWARD & SING 4TH SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 5200 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELSON STRAHAN | NamePerson |
| Base Compensation Filing Org | 165762 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12413 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22996 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201171 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER REVIEWED FORM 990 WITH THE CFO, WHO APPROVED THE RETURN FOR SIGNATURE AND FILING. | |
| BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHEN IT ARISES. IF IT APPEARS ANY CONFLICT MAY EXIST, AN INVESTIGATION AND INQUIRY BY STAFF IS PERFORMED AND REPORTED TO THE BOARD. IF A DIRECT CONFLICT EXISTS, THE BOARD MEMBER IS EXCUSED DURING ANY RELATED DISCUSSIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABLE DATA PROVIDED TO EXECUTIVE COMMITTEE. OFFICERS WERE EXCUSED FROM DISCUSSION WHILE COMPENSATION WAS SET AND APPROVED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST, DOCUMENTS WILL BE PROVIDED. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 153,853. | FORM 990, PART XI, LINE 5: |
| NO CHANGE IN AUDIT PROCEDURES FROM THE PRIOR YEAR. | FORM 990 PART XII LINE 2C | |
| FOR TAX REPORTING PURPOSES, RENTAL EXPENSE ARE NETTED WITH REVENUES. AS THIS IS THE CASE, TOTAL REVENUE AS REPORTED ON PAGE 1 DOES NOT ACCURATELY REFLECT THE GROSS REVENUES OF THE ORGANIZATION AND THE SUBSTANTIAL ROLE THE TRUST PLAYS AS IT RELATES TO HISTORIC PRESERVATION AND PROPERTY OPERATIONS. IN ADDITION, AS A RESULT OF THE NETTING OF RENTAL INCOME WITH EXPENSES, ACTUAL PROGRAM SERVICES ARE SIGNIFICANTLY LARGER THAN REPRESENTED ON PAGE 1. |