Totals
- Total revenue
- $1,718,673
- Total expenses
- $1,409,664
- Contributions and grants received
- $324,629
- Grants paid
- $0
- Program service revenue
- $1,021,968
- Investment income
- $14,551
- Other revenue
- $357,525
- Total assets, end of year
- $2,239,248
- Total liabilities, end of year
- $53,903
- Net assets or fund balances, end of year
- $2,185,345
- Program services expenses (Part IX)
- $1,294,579
- Management and general expenses
- $92,637
- Fundraising expenses
- $22,448
- Program service expenses (Part III)
- $1,294,579
Program services were 91.8% 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
$38,083
-
1e · Government grants (contributions)
$87,879
-
1f · All other contributions, gifts and grants
$198,667
-
2a · Program service revenue: ADMISSION INCOME
total $624,702 · related or exempt $624,702
-
2b · Program service revenue: AIRPLANE RIDES INCOME
total $151,611 · related or exempt $151,611
-
2c · Program service revenue: SUMMER CAMP INCOME
total $145,254 · related or exempt $145,254
-
2d · Program service revenue: AIRCRAFT EXHIBIT INCOM
total $77,732 · related or exempt $77,732
-
2e · Program service revenue: AIR SHOW INCOME
total $22,669 · related or exempt $22,669
-
3 · Investment income
total $14,551 · excluded $14,551
-
6a · Gross rents
real property $204,172
-
6b · Less rental expenses
real property $106,324
-
6c · Rental income or loss
real property $97,848
-
6d · Net rental income or loss
total $97,848 · excluded $97,848
-
10a · Gross sales of inventory
$483,295
-
10b · Cost of goods sold
$228,035
-
10c · Net income from sales of inventory
total $255,260 · related or exempt $255,260
-
11d · All other revenue
total $4,417 · excluded $4,417
-
11e · Other revenue, total
$4,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,141 · program services $80,521 · management and general $6,926 · fundraising $1,694
-
7 · Other salaries and wages
total $325,613 · program services $325,613
-
8 · Pension plan contributions
total $3,514 · program services $3,514
-
9 · Other employee benefits
total $23,012 · program services $16,584 · management and general $5,142 · fundraising $1,286
-
10 · Payroll taxes
total $28,480 · program services $28,480
-
11b · Fees: legal
total $2,258 · program services $2,258
-
11c · Fees: accounting
total $23,258 · program services $23,258
-
11e · Fees: professional fundraising services
total $18,552 · fundraising $18,552
-
11g · Fees: other
total $55,776 · program services $49,973 · management and general $5,803
-
12 · Advertising and promotion
total $41,819 · program services $41,401 · management and general $418
-
13 · Office expenses
total $82,662 · program services $73,130 · management and general $8,616 · fundraising $916
-
14 · Information technology
total $25,161 · program services $22,142 · management and general $3,019
-
16 · Occupancy
total $144,550 · program services $130,095 · management and general $14,455
-
17 · Travel
total $55,412 · program services $54,858 · management and general $554
-
22 · Depreciation, depletion and amortization
total $297,058 · program services $260,651 · management and general $36,407
-
24a · Other expenses: FUEL
total $53,201 · program services $53,201
-
24b · Other expenses: EQUIPMENTAL RENTAL
total $36,588 · program services $36,588
-
24c · Other expenses: MAITENANCE AND REPAIR E
total $32,049 · program services $28,844 · management and general $3,205
-
24e · All other expenses
total $71,560 · program services $63,468 · management and general $8,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,407 · end of year $572,135
-
2 · Savings and temporary cash investments
beginning of year $448,264 · end of year $1,161,825
-
7 · Other notes and loans receivable
beginning of year $189,657 · end of year $108,611
-
8 · Inventories for sale or use
beginning of year $108,212 · end of year $127,695
-
9 · Prepaid expenses and deferred charges
beginning of year $101,901 · end of year $52,362
-
10a · Land, buildings and equipment: cost or other basis
$418,772
-
10b · Land, buildings and equipment: accumulated depreciation
$202,152
-
10c · Land, buildings and equipment, net
beginning of year $131,284 · end of year $216,620
-
17 · Accounts payable and accrued expenses
beginning of year $76,339 · end of year $53,903
-
27 · Net assets without donor restrictions
beginning of year $1,601,294 · end of year $1,837,253
-
28 · Net assets with donor restrictions
beginning of year $276,092 · end of year $348,092
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC ABOUT THE EARLY HISTORY OF MILITARY AVIATION. THE MUSEUM PRESERVES AND FLIES VINTAGE AND REPRODUCTION MILITARY AIRCRAFT FROM THE FIRST HALF OF THE TWENTIETH CENTURY, MAKING THEM AVAILABLE FOR THE PUBLIC TO VIEW DURING REGULAR MUSEUM HOURS AND SEE IN FLIGHT AT ANNUAL AIR SHOWS AND OTHER SPECIAL FLIGHT DEMONSTRATIONS THROUGHOUT THE YEAR.
Activities or mission (Part I)
TO PRESERVE HISTORY & EDUCATE THE GENERAL PUBLIC THROUGH THE PRESERVATION AND FLIGHT OF WORLD WAR ONE AND WORLD WAR TWO AIRCRAFT.
-
TO EDUCATE THE PUBLIC ON THE HISTORY OF MILITARY AVIATION FROM THE FIRST HALF OF THE TWENTIETH CENTURY. IT ACCOMPLISHES THIS BY OPERATING A MUSEUM OPEN TO THE PUBLIC SEVEN DAYS A WEEK YEAR ROUND (EXCLUDING THANKSGIVING DAY AND CHRISTMAS DAY). VISITORS CAN SEE THE RESTORED AND REPLICA AIRCRAFT UP CLOSE ON STATIC DISPLAY AND LEARN ABOUT THEIR PERSONAL HISTORIES AND USES DURING THE WARS BY READING SIGNAGE AND TALKING WITH VOLUNTEER MUSEUM DOCENTS.
Expenses $1,229,406 · Revenue $1,125,617
-
ONE OF THE INTERACTIVE WAYS THE MUSEUM EDUCATES THE PUBLIC ON THE HISTORIC MILITARY AIRCRAFT IS BY HOSTING TWO AIR SHOWS EACH YEAR. THE SPRING AIR SHOW FEATURES AN AUTHENTIC, RESTORED WORLD WAR TWO AIRCRAFT FLYING AND ON STATIC DISPLAY. THE FALL AIR SHOW FEATURES A REPLICA WORLD WAR ONE AIRCRAFT FLYING AND ON STATIC DISPLAY. BOTH EVENTS ALSO INCLUDE MILITARY RE-ENACTORS FROM THE DIFFERENT PERIODS IN HISTORY, WHO INTERACT WITH ATTENDEES AND TALK ABOUT WHAT THE PILOTS, GROUND CREW, AND OTHER SOLDIERS ENDURED DURING THE WARS.
Expenses $65,173 · Revenue $151,611
-
THE MUSEUM ALSO OFFERS A MONTHLY GUEST SPEAKER SERIES TO THE PUBLIC, WHICH IS FREE WITH PAID MUSEUM ADMISSION. EACH MONTH, DIFFERENT RETIRED MILITARY PERSONNEL PRESENT A TALK ABOUT HIS OR HER EXPERIENCES WITH MILITARY AVIATION DURING WORLD WAR TWO AND IMMEDIATELY FOLLOWING. THESE PRESENTATIONS GIVE VISITORS AN OPPORTUNITY TO KNOW THE HISTORY MORE INTIMATELY BY WAY OF THE PERSONAL STORIES TOLD BY PILOTS, NAVIGATORS, GUNNERS, GROUND CREW AND TRAINERS. THE MUSEUM TYPICALLY FOLLOWS THE LECTURE WITH A FLIGHT DEMONSTRATION OF ONE OF THE MUSEUM'S AIRCRAFT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EDWARD GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GERALD YAGEN
FOUNDER
- Total calculated
- $0
- Hours/week
- 0.25
-
MAC RAWLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ALAN WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FREDERICK STANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRUCE LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVEN PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN KAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
DEBORAH BUTLER PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
TOM OWEN
VOLUNTEER MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TONY NERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ERIK NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CHERYL MCLESKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KEN YAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BARRY KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
SANDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BOB FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MORRIS FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
EMMIT DICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBERT DEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GLENN CARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN CAMPBELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM BURNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID BERND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BRUCE HOLBROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KENT EWING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PETERSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
PATRICK HAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM ROMIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KEEGAN CHETWYND
EXECUTIVE DIRECTOR
- Total calculated
- $93,241
- From this org
- $79,867
- From related orgs
- $0
- Other
- $13,374
- Hours/week
- 45
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.
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.
-
MILITARY AVIATION MUSEUM FOUNDATION
501(C)(3) · SUPPORT MILITARY AVIATION MUSEUM · VA · controlled entity
Directly controlled by MILITARY AVIATION MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349300609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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