Form 990 for tax year 2022
Filed by PAN AM HISTORICAL FOUNDATION INC.
Totals
- Total revenue
- $253,480
- Total expenses
- $126,855
- Contributions and grants received
- $252,516
- Grants paid
- $4,500
- Program service revenue
- $0
- Investment income
- $108
- Other revenue
- $856
- Total assets, end of year
- $471,065
- Total liabilities, end of year
- $10,068
- Net assets or fund balances, end of year
- $460,997
- Program services expenses (Part IX)
- $91,501
- Management and general expenses
- $35,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,501
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$46,279
-
1f · All other contributions, gifts and grants
$206,237
-
3 · Investment income
total $108 · excluded $108
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,739
-
10b · Cost of goods sold
$4,883
-
10c · Net income from sales of inventory
total $856 · excluded $856
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,500 · program services $14,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $16,216 · program services $8,000 · management and general $8,216
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,021 · program services $3,475 · management and general $5,546
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $800 · program services $700 · management and general $100
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,760 · management and general $1,760
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,924 · management and general $1,924
-
24a · Other expenses: Film-Archival Preservation
total $36,000 · program services $36,000
-
24b · Other expenses: Newsletter/Calendar
total $17,403 · program services $14,145 · management and general $3,258
-
24c · Other expenses: Website Expenses
total $7,526 · program services $7,526
-
24d · Other expenses: Storage - Memorabilia
total $7,503 · management and general $7,503
-
24e · All other expenses
total $9,702 · program services $2,655 · management and general $7,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,153 · end of year $101,636
-
2 · Savings and temporary cash investments
beginning of year $247,541 · end of year $369,429
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,678 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $68
-
25 · Other liabilities
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $334,372 · end of year $460,997
Mission and programs · 2022
Mission
To collect, preserve and arrange for presentation, availability and display of any and all records, memorabilia, artifacts and any other items of historical interest relating to the history of Pan American World Airways and its predecessor and affiliated companies in order to preserve and promote the Pan Am legacy.
-
The Foundation engages in digital preservation of historic motion pictures of the airline industry and makes these films available to others producing documentaries. In addition, the Foundation has embarked on a program of archival preservation. A collection of films has been acquired and the Foundation is engaging film archivists and researchers to identify those of historic significance with a goal of cataloging and transferring to high end digital videos.
Expenses $42,294
-
The Foundation established and continues to expand its website, www.panam.org, especially to include more social media presence. The website enables the Foundation to reach a far broader audience than current Foundation membership and promotes the historic legacy and heritage of the airline.
Expenses $21,098
-
The Foundation publishes a newsletter three to four times per year to inform the membership of Foundation projects such as the production of a documentary, annual events, the search for a permanent home for its accumulated memorabilia of value, preparation of a traveling museum exhibit, and additions to the content and capability of www.panam.org with its increasing presence on social media.
Expenses $12,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doug Miller
Director
- Total calculated
- $10,900
- From this org
- $10,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ruth Maron
Director
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Lilian A Walby
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ron Marasco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter M Leslie
Director
- Total calculated
- $0
- Hours/week
- 0
-
John H Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles W Trippe Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward S Trippe
Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Darlene Carver Laster
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Adam Aron
President
- Total calculated
- $0
- Hours/week
- 6
-
Marie Lindell
Treasurer
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303205
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