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Nonprofiteer
← ERNIE HALL AVIATION MUSEUM INC

Form 990 for tax year 2022

Filed by ERNIE HALL AVIATION MUSEUM INC.

Totals

Total revenue
$223,319
Total expenses
$113,501
Contributions and grants received
$170,230
Grants paid
$6,000
Program service revenue
$70,870
Investment income
-$6,948
Other revenue
-$10,833
Total assets, end of year
$810,994
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$810,994
Program services expenses (Part IX)
$106,459
Management and general expenses
$7,042
Fundraising expenses
$0
Program service expenses (Part III)
$106,459

Program services were 93.8% 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.

  • 1c · Fundraising events

    $144,950

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $15,280

  • 2a · Program service revenue: WINGS AND WHEELS

    total $70,075 · related or exempt $70,075

  • 2b · Program service revenue: ADMISSIONS

    total $795 · related or exempt $795

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $8,448

  • 7c · Gain or loss

    other assets -$6,948

  • 7d · Net gain or loss

    total -$6,948 · related or exempt -$6,948

  • 8a · Fundraising events: gross income

    $62,000

  • 8a · Fundraising events: contributions included on line 1c

    $144,950

  • 8b · Fundraising events: direct expenses

    $73,278

  • 8c · Net income from fundraising events

    total -$11,278

  • 10a · Gross sales of inventory

    $1,780

  • 10b · Cost of goods sold

    $1,335

  • 10c · Net income from sales of inventory

    total $445 · related or exempt $445

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $935 · management and general $935

  • 12 · Advertising and promotion

    total $12,026 · program services $8,417 · management and general $3,609

  • 13 · Office expenses

    total $521 · management and general $521

  • 16 · Occupancy

    total $11,541 · program services $11,541

  • 17 · Travel

    total $6,612 · program services $6,612

  • 19 · Conferences, conventions and meetings

    total $403 · management and general $403

  • 22 · Depreciation, depletion and amortization

    total $12,995 · program services $12,995

  • 23 · Insurance

    total $10,756 · program services $9,252 · management and general $1,504

  • 24a · Other expenses: SUPPLIES

    total $16,504 · program services $16,504

  • 24b · Other expenses: DONATIONS

    total $7,700 · program services $7,700

  • 24c · Other expenses: PLANE COSTS

    total $6,944 · program services $6,944

  • 24d · Other expenses: EQUIPMENT RENTALS

    total $6,741 · program services $6,741

  • 24e · All other expenses

    total $13,823 · program services $13,753 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,638 · end of year $390,055

  • 8 · Inventories for sale or use

    beginning of year $4,734 · end of year $3,399

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

    $478,282

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

    $60,742

  • 10c · Land, buildings and equipment, net

    beginning of year $485,804 · end of year $417,540

  • 27 · Net assets without donor restrictions

    beginning of year $698,289 · end of year $809,329

  • 28 · Net assets with donor restrictions

    beginning of year $2,887 · end of year $1,665

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

TO PROVIDE AVIATION EDUCATION AND HISTORY VIA PROGRAMS, TOURS, EVENTS, DEMONSTRATIONS, LECTURES AND GROUP GATHERINGS IN AND AROUND THE MUSEUM WHERE VARIOUS AERONAUTICAL ARTIFACTS OF HISTORICAL SIGNIFICANCE ARE ON DISPLAY.

  • OUR WINGS'N WHEELS (WNW)EVENT IS AN ENTIRE DAY PROGRAM FOCUSING ON LIVE AIRCRAFT DEMONSTRATIONS, TOURS, AND LECTURES REGARDING NEARLY 100 DIFFERENT TYPES OF AIRCRAFT FROM VARIOUS ERAS OF US AVIATION HISTORY. IN ADDITION, THE MUSEUM PROVIDES TOURS THROUGHOUT THE DAY. PERSONS OF ALL AGES ATTEND AND COME PRIMARILY FROM A RADIUS OF 100 MILES. APPROXIMATELY 7,000 PEOPLE ATTEND EACH YEAR AND INVOLVES MORE THAN 100 VOLUNTEERS.

    Expenses $106,459 · Grants $6,000 · Revenue $70,870

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • JOHN BAGNOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB GRIFFIN

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CONNOR GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS GROHL

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARK PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF PENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROY PRATT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOMINIC SANTANGELO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT STRONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
27 October 2023
IRS schema version
2022v5.0
Source object
202333059349302418

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