Form 990 for tax year 2022
Filed by FLYING HERITAGE & COMBAT ARMOR MUSEUM.
Totals
- Total revenue
- $6,486,326
- Total expenses
- $3,614,222
- Contributions and grants received
- $5,145,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,164,017
- Other revenue
- $177,110
- Total assets, end of year
- $61,130,773
- Total liabilities, end of year
- $279,231
- Net assets or fund balances, end of year
- $60,851,542
- Program services expenses (Part IX)
- $2,029,380
- Management and general expenses
- $1,584,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,029,380
Program services were 56.1% 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.
-
1d · Related organizations
$5,145,199
-
1g · Noncash contributions included above
$140,262
-
3 · Investment income
total $155 · excluded $155
-
7a · Gross sales of assets other than inventory
other assets $60,858,030
-
7b · Less cost or other basis and sales expenses
other assets $59,694,168
-
7c · Gain or loss
other assets $1,163,862
-
7d · Net gain or loss
total $1,163,862 · unrelated business -$1,943,239 · excluded $3,107,101
-
11a · Other revenue: TRANSACTION FX GAIN
total $173,318 · excluded $173,318
-
11b · Other revenue: PAYROLL EXP ACCR ADJ.
total $3,792 · excluded $3,792
-
11e · Other revenue, total
$177,110
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $18,559 · management and general $18,559
-
11g · Fees: other
total $1,469,939 · management and general $1,469,939
-
13 · Office expenses
total $10,451 · program services $9,928 · management and general $523
-
14 · Information technology
total $25,826 · program services $24,535 · management and general $1,291
-
16 · Occupancy
total $1,230,664 · program services $1,169,131 · management and general $61,533
-
22 · Depreciation, depletion and amortization
total $278,577 · program services $264,648 · management and general $13,929
-
23 · Insurance
total $179,769 · program services $177,971 · management and general $1,798
-
24a · Other expenses: SECURITY
total $282,846 · program services $268,704 · management and general $14,142
-
24b · Other expenses: JANITORIAL/HOUSEKEEPING
total $62,563 · program services $59,435 · management and general $3,128
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $54,812 · program services $54,812
-
24d · Other expenses: OTHER MISCELLANEOUS
total $216 · program services $216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $873,873 · end of year $61,045,637
-
4 · Accounts receivable
beginning of year $29,279 · end of year $82,219
-
8 · Inventories for sale or use
beginning of year $99,909 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $297,635 · end of year $2,917
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,613,571 · end of year $0
-
15 · Other assets
beginning of year $50,232,718 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $298,933 · end of year $279,231
-
19 · Deferred revenue
beginning of year $536 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $57,847,516 · end of year $60,851,542
Mission and programs · 2022
Mission
THE FLYING HERITAGE AND COMBAT ARMOR MUSEUM WAS THE PREMIERE MUSEUM OF OPERATING VINTAGE MILITARY TECHNOLOGY THAT PROVIDED UNIQUE SENSORY EXPERIENCES TO INSPIRE AND EDUCATE DIVERSE AUDIENCES ABOUT TECHNOLOGY AND HISTORY THROUGH EXPOSURE TO FLYING AND FIRING ICONIC ARTIFACTS AND SUPPORTIVE EXHIBITS. ASSETS WERE SOLD DURING 2022.
Activities or mission (Part I)
OPERATION OF VINTAGE MILITARY TECHNOLOGY MUSEUM.
-
FHCAM RESTORES PLANES IN FRONT OF MUSEUM ATTENDEES. THESE PLANES ARE ON DISPLAY AT THE MUSEUM DURING AND AFTER RESTORATION. RESTORATION AND MAINTENANCE OF THE ASSETS CONTINUED WHILE THE MUSEUM WAS CLOSED AS A RESULT OF COVID-19, DESCRIBED BELOW, AND TO PRESERVE THE ASSETS UNTIL THEIR ULTIMATE DISPOSITION IN 2022.
Expenses $2,029,380
-
FHCAM PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH THE VINTAGE AIRCRAFT. THIS INCLUDES TOURS BY DOCENTS WHO RECEIVE TRAINING IN THE HISTORICAL, SOCIETAL, TECHNOLOGICAL AND SCIENTIFIC CONTEXT OF THE COLLECTION. IN ADDITION TO REGULAR MUSEUM ATTENDANCE, FHCAM HOLDS SUMMER CAMPS AND FIELD TRIPS FOR SCHOOL-AGE CHILDREN. IN MARCH 2020, THE WORLD HEALTH ORGANIZATION CATEGORIZED COVID-19 AS A GLOBAL PANDEMIC, PROMPTING MANY NATIONAL, REGIONAL, AND LOCAL GOVERNMENTS TO IMPLEMENT PREVENTATIVE OR PROTECTIVE MEASURES, SUCH AS TRAVEL AND BUSINESS RESTRICTIONS, TEMPORARY STORE CLOSURES, AND WIDE-SWEEPING QUARANTINES AND STAY-AT-HOME ORDERS. AS A RESULT OF THE SPREAD OF COVID-19 AND AT THE GOVERNMENT'S DIRECTION, THE MUSEUM CLOSED TO THE PUBLIC EFFECTIVE MARCH 6, 2020 FOR THE REMAINDER OF THE YEAR AND THROUGH 2021, TO BE REASSESSED AT A LATER TIME. UPON REASSESSMENT, THE MUSEUM REMAINED CLOSED AND ALL ASSETS WERE SOLD DURING 2022.
-
FHCAM HOSTS YEAR-ROUND EVENTS TO FACILITATE THE PRESENTATION OF THE AIRCRAFT AND ARTIFACTS OF THE COLLECTION TO THE PUBLIC. EACH OF OUR FLYING EVENTS HAS AN EDUCATIONAL COMPONENT WHERE GUEST SPEAKERS COME IN TO TALK ABOUT SELECT ARTIFACTS. ALL EVENTS WERE PUT ON HOLD STARTING MARCH 6, 2020 THROUGH DECEMBER 31, 2021 AS A RESULT OF COVID-19 DISCUSSED ABOVE. THESE EVENTS NEVER RESUMED IN 2022 AS A RESULT OF THE DECISION TO DISPOSE OF ALL ASSETS DURING 2022.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil PigmanPHIL PIGMAN
DIR/PRES/TREAS THRU 12/2
- Total calculated
- $0
- Hours/week
- 1
-
Christopher OrndorffCHRISTOPHER ORNDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BunkerDAVID BUNKER
DIR/SEC THRU 12/2
- Total calculated
- $0
- Hours/week
- 1
-
Stuart AshmanSTUART ASHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard E Leigh JrRICHARD E LEIGH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MaritzPAUL MARITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WangbergLARRY WANGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RiddleDAVID RIDDLE
DIR, VP THRU 12/2
- Total calculated
- $0
- Hours/week
- 1
-
Alison IveyALISON IVEY
DIR/PRES FROM 12/16&12/21
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BucherJENNIFER BUCHER
DIR/VP/SEC FROM12/16&12/21
- Total calculated
- $0
- Hours/week
- 1
-
Joyce LeeJOYCE LEE
DIR/VP/TR FROM 12/16&12/21
- Total calculated
- $0
- Hours/week
- 1
-
Adrian HuntADRIAN HUNT
EXECUTIVE DIRECTOR
- Total calculated
- $442,967
- From this org
- $0
- From related orgs
- $413,917
- Other
- $29,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $352,526 related
- Bonus
- $0 + $61,391 related
- Other
- $0
- Deferred
- $0 + $10,250 related
- Nontaxable benefits
- $0 + $18,800 related
- Filer's total
- $0 + $442,967 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- THE ORGANIZATION DID NOT PROVIDE ANY OF THE ITEMS IN LINE 1A TO ITS DIRECTORS, TRUSTEES, AND OFFICERS, INCLUDING THE CEO/EXECUTIVE DIRECTOR.
- PART I, LINE 4
- THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, AND THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON THE ANNUAL COMPENSATION REVIEW PROCESS OF THE RELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FUND FOR ART SCIENCE AND TECHNOLOGY
501(C)(3) · RAISES FUNDS FOR ART, SCIENCE AND TECHNOLOGY · WA · controlled entity
Directly controlled by PAUL G ALLEN FAMILY FOUNDATION
-
PAUL G ALLEN FAMILY FOUNDATION
501(C)(3) · GRANTMAKING FOUNDATION · WA
-
ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION
501(C)(3) · GRANTMAKING FOUNDATION · WA · controlled entity
Directly controlled by PAUL G ALLEN FAMILY FOUNDATION
-
501(C)(3) · OPERATING FOUNDATION · WA · controlled entity
-
501(C)(3) · GRANTMAKING FOUNDATION · DE · controlled entity
-
SEATTLE SEAHAWKS CHARITABLE FOUNDATION
501(C)(3) · FOUNDATION SUPPORTING ATHLETIC & HEALTH PROGRAMS · WA · controlled entity
-
THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (FKA AI SQUARED)
501(C)(3) · RESEARCH & DEVELOPMENT · WA · controlled entity
Directly controlled by PAUL G ALLEN FAMILY FOUNDATION
-
FRIENDS OF CHARITY BEGINS AT HOME
501(C)(3) · SUPPORTS SEVERAL PROGRAMS IMPACTING ZAMBIA · WA · controlled entity
-
FUND FOR SCIENCE AND TECHNOLOGY
501(C)(3) · GRANTMAKING FOUNDATION · DE · controlled entity
-
ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD (CC)
501(C)(3) · AI RESEARCH & ENGINEERING · IS · controlled entity
Directly controlled by THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AI2 INCUBATOR PARTNERS LLC
CAPITAL INVESTMENTS · DE
-
AI2 HOLDINGS LLC
CAPITAL INVESTMENTS · WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VULCAN WARBIRDS INC
S · AIRCRAFTS AND ARTIFACTS · WA · 100% owned · share of income $28,022,249 · controlled entity
Directly controlled by FLYING HERITAGE & COMBAT ARMOR MUSEUM
-
ESTATE OF PAUL G ALLEN
T · ESTATE · WA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$13,625,828
Disposition · STATIC AIRCRAFT, MILITARIA, TANKS, IMPROVEMENTS, AND OTHER OPERATING EQUIPMENT · Nov 9, 2022 · 501(C)(3)
-
ECHO MATRIX LLC
$172,027
Disposition · AIRCRAFTS, MACHINE GUNS/SMALL ARMS, MILITARIA, TANKS, SPARE ENGINES, IMPROVEMENTS, AND OTHER OPERATING EQUIPMENT · Nov 9, 2022 · LIMITED LIABILITY COMPANY
-
PLATINUM FIGHTER SALES
$17,001
Disposition · SELLING EXPENSES · Dec 31, 2022
-
DAVIS WRIGHT TREMAINE LLP
$32,746
Disposition · SELLING EXPENSES · Dec 31, 2022 · LIMITED LIABILITY PARTNERSHIP
-
BISCHOF & PAETOW RECHTSANWAELTE
$101,694
Disposition · SELLING EXPENSES · Dec 31, 2022 · PARTNERSHIP
-
PERKINS COIE LLP
$48,620
Disposition · SELLING EXPENSES · Dec 31, 2022 · LIMITED LIABILITY PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349306130
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