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Nonprofiteer
← SPACE SHUTTLE EXHIBITION GALLERY

Form 990 for tax year 2023

Filed by SPACE SHUTTLE EXHIBITION GALLERY.

Totals

Total revenue
$170,000
Total expenses
$337,262
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$170,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,952,280
Total liabilities, end of year
$12,119,307
Net assets or fund balances, end of year
-$3,167,027
Program services expenses (Part IX)
$335,112
Management and general expenses
$2,150
Fundraising expenses
$0
Program service expenses (Part III)
$335,112

Program services were 99.4% 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.

  • 2a · Program service revenue: CONTRACTUAL EXHIBITION

    total $170,000 · related or exempt $170,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,150 · management and general $2,150

  • 22 · Depreciation, depletion and amortization

    total $335,112 · program services $335,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,262 · end of year $8,262

  • 2 · Savings and temporary cash investments

    beginning of year $155,614 · end of year $155,614

  • 4 · Accounts receivable

    beginning of year $1,870,000 · end of year $2,040,000

  • 10a · Land, buildings and equipment: cost or other basis

    $10,800,672

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,052,268

  • 10c · Land, buildings and equipment, net

    beginning of year $7,083,516 · end of year $6,748,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $596,181 · end of year $598,331

  • 23 · Secured mortgages and notes payable

    beginning of year $11,520,976 · end of year $11,520,976

  • 27 · Net assets without donor restrictions

    beginning of year -$2,999,765 · end of year -$3,167,027

Mission and programs · 2023

Mission

TO PROVIDE HISTORICAL, SCIENTIFIC AND OTHER CULTURAL EXHIBITIONS, PRESENTATIONS OR EDUCATION PROGRAMS FOR VIEWING BY THE GENERAL PUBLIC IN CONJUNCTION WITH THE MUSEUM OF FLIGHT FOUNDATION AND FOR THE MUSEUM OF FLIGHT'S BENEFIT.

  • SPACE SHUTTLE EXHIBITION GALLERY WORKS CLOSELY WITH THE MUSEUM OF FLIGHT FOUNDATION TO PROVIDE A DISPLAY CASE STRUCTURE FOR NASA'S FORMER SPACE SHUTTLE FULL FUSELAGE TRAINER. THIS STRUCTURE IS OPEN TO THE PUBLIC AND PROVIDES HISTORIC AND EDUCATIONAL OPPORTUNITIES TO VISITORS AND EDUCATIONAL PARTICIPANTS.

    Expenses $335,112 · Revenue $170,000

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL HALLMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • H EUGENE MCBRAYER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS DEVRIES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • J KEVIN CALLAHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PETER MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD RENOUARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENT RAMSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MATTHEW HAYES

    CEO, MUSEUM OF FLIGHT FDN

    Total calculated
    $453,924
    From this org
    $0
    From related orgs
    $420,888
    Other
    $33,036
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,388 related
    Bonus
    $0 + $77,500 related
    Other
    $0
    Deferred
    $0 + $15,894 related
    Nontaxable benefits
    $0 + $17,142 related
    Filer's total
    $0 + $453,924 related

  • LYNDA KING

    VP FINANCE, MUSEUM OF FLIGHT FDN

    Total calculated
    $220,683
    From this org
    $0
    From related orgs
    $200,508
    Other
    $20,175
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,808 related
    Bonus
    $0 + $17,700 related
    Other
    $0
    Deferred
    $0 + $9,981 related
    Nontaxable benefits
    $0 + $10,194 related
    Filer's total
    $0 + $220,683 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

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2024
IRS schema version
2023v5.1
Source object
202402279349302190

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