What the amendment changed
Compared with the return it replaced , filed 4 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $257,671 changed to $247,922
- Total expenses
- $197,196 changed to $187,447
- Other revenue
- $26,408 changed to $16,659
- Management and general expenses
- $63,291 changed to $53,542
Totals
- Total revenue
- $247,922
- Total expenses
- $187,447
- Contributions and grants received
- $231,258
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $16,659
- Total assets, end of year
- $332,591
- Total liabilities, end of year
- $40,222
- Net assets or fund balances, end of year
- $292,369
- Program services expenses (Part IX)
- $35,764
- Management and general expenses
- $53,542
- Fundraising expenses
- $98,141
- Program service expenses (Part III)
- $35,764
Program services were 19.1% 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
$4,123
-
1c · Fundraising events
$104,102
-
1f · All other contributions, gifts and grants
$123,033
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: contributions included on line 1c
$104,102
-
10a · Gross sales of inventory
$75,827
-
10b · Cost of goods sold
$59,168
-
10c · Net income from sales of inventory
total $16,659 · unrelated business $16,659
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,616 · program services $812 · management and general $8,804
-
10 · Payroll taxes
total $5,240 · program services $1,445 · management and general $3,795
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $15,850 · fundraising $15,850
-
13 · Office expenses
total $4,320 · management and general $4,320
-
14 · Information technology
total $8,250 · management and general $8,250
-
16 · Occupancy
total $33,000 · program services $29,700 · management and general $3,300
-
17 · Travel
total $6,645 · management and general $6,645
-
20 · Interest
total $1,060 · management and general $1,060
-
23 · Insurance
total $4,155 · management and general $4,155
-
24a · Other expenses: EXHIBIT CONSTRUCTION
total $130 · program services $130
-
24b · Other expenses: FUNDRAISING GALA
total $58,250 · fundraising $58,250
-
24c · Other expenses: FUNDRAISING OTHER EVENTS
total $22,211 · fundraising $22,211
-
24d · Other expenses: CREDIT CARD PROCESSING
total $1,877 · management and general $1,877
-
24e · All other expenses
total $12,843 · program services $3,677 · management and general $7,336 · fundraising $1,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,016 · end of year $298,590
-
4 · Accounts receivable
beginning of year $23,267 · end of year $7,229
-
8 · Inventories for sale or use
beginning of year $11,247 · end of year $11,247
-
11 · Investments: publicly traded securities
beginning of year $10,264 · end of year $15,525
-
17 · Accounts payable and accrued expenses
beginning of year $13,704 · end of year $16,449
-
25 · Other liabilities
beginning of year $24,457 · end of year $23,773
-
27 · Net assets without donor restrictions
beginning of year $226,633 · end of year $283,369
-
28 · Net assets with donor restrictions
end of year $9,000
Mission and programs · 2023
Mission
TO PRESERVE THE LEGACY OF PAN AMERICAN AIRWAYS
-
CONTINUED DESIGN OF THE 747 EXHIBIT AUDIO INTERVIEWS FOR THE DEVELOPMENT OF PODCAST
Expenses $35,764
As filed on the 2023 return.
Listed in Part VII
-
Diane Krumholtz LyrasDIANE KRUMHOLTZ LYRAS
DIRECTOR OF SPECIAL EVEVTS
- Total calculated
- $0
- Hours/week
- 5
-
Tom BettiTOM BETTI
DIR OF SPECIAL PROJECTS AND G
- Total calculated
- $0
- Hours/week
- 10
-
Patti Boyce IassognaPATTI BOYCE IASSOGNA
DIRECTOR OF LEGAL AFFAIRS
- Total calculated
- $0
- Hours/week
- 5
-
Phillip KeenePHILLIP KEENE
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Wil AlvenoWIL ALVENO
DIR OF MKTING AND DONOR RELAT
- Total calculated
- $0
- Hours/week
- 10
-
Janice FaiaJANICE FAIA
DIRECTOR OF SPECIAL EVENTS
- Total calculated
- $0
- Hours/week
- 5
-
John MarshallJOHN MARSHALL
DIR OF FLIGHT OPTS OUTREACH
- Total calculated
- $0
- Hours/week
- 5
-
Pamela FreytagPAMELA FREYTAG
CORPORATE OUTREACH
- Total calculated
- $0
- Hours/week
- 5
-
Wendy KnechtWENDY KNECHT
DIRECTOR OF FUNDRAISING
- Total calculated
- $0
- Hours/week
- 5
-
Deborah GaudiosoDEBORAH GAUDIOSO
DIRECTOR OF SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 30
-
Penny Warner-PowellPENNY WARNER-POWELL
OUTREACH
- Total calculated
- $0
- Hours/week
- 5
-
John LuetichJOHN LUETICH
DIRECTOR OF CURATION AND HIST
- Total calculated
- $0
- Hours/week
- 30
-
Linda FreireLINDA FREIRE
CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
Michael LevchuckMICHAEL LEVCHUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202640279349300419
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