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Nonprofiteer
← STRATEGIC AIR COMMAND & AEROSPACE MUSEUM

Form 990 for tax year 2022

Filed by STRATEGIC AIR COMMAND & AEROSPACE MUSEUM.

Totals

Total revenue
$4,279,106
Total expenses
$4,180,286
Contributions and grants received
$2,490,818
Grants paid
$0
Program service revenue
$1,431,983
Investment income
$338
Other revenue
$355,967
Total assets, end of year
$15,183,610
Total liabilities, end of year
$273,438
Net assets or fund balances, end of year
$14,910,172
Program services expenses (Part IX)
$1,841,063
Management and general expenses
$2,295,521
Fundraising expenses
$43,702
Program service expenses (Part III)
$1,841,063

Program services were 44.0% 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

    $87,585

  • 1d · Related organizations

    $31,059

  • 1e · Government grants (contributions)

    $225,000

  • 1f · All other contributions, gifts and grants

    $2,147,174

  • 2a · Program service revenue: ADMISSIONS

    total $1,021,261 · related or exempt $1,021,261

  • 2b · Program service revenue: CAMPS AND FIELD TRIPS

    total $305,783 · related or exempt $305,783

  • 2c · Program service revenue: OPERATIONS INCOME

    total $104,939 · related or exempt $104,939

  • 3 · Investment income

    total $338 · excluded $338

  • 6a · Gross rents

    real property $5,047

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,047

  • 6d · Net rental income or loss

    total $5,047 · related or exempt $5,047

  • 8a · Fundraising events: gross income

    $38,390

  • 8b · Fundraising events: direct expenses

    $56,584

  • 8c · Net income from fundraising events

    total -$18,194 · excluded -$18,194

  • 10a · Gross sales of inventory

    $636,259

  • 10b · Cost of goods sold

    $267,145

  • 10c · Net income from sales of inventory

    total $369,114 · related or exempt $369,114

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,681 · management and general $236,681

  • 7 · Other salaries and wages

    total $1,217,596 · program services $232,345 · management and general $967,331 · fundraising $17,920

  • 8 · Pension plan contributions

    total $21,347 · management and general $21,347

  • 9 · Other employee benefits

    total $224,206 · program services $614 · management and general $223,592

  • 10 · Payroll taxes

    total $112,797 · management and general $112,797

  • 11c · Fees: accounting

    total $80,300 · management and general $80,300

  • 11g · Fees: other

    total $107,435 · program services $41,789 · management and general $65,635 · fundraising $11

  • 12 · Advertising and promotion

    total $75,172 · program services $17,499 · management and general $57,435 · fundraising $238

  • 13 · Office expenses

    total $79,354 · program services $12,258 · management and general $63,785 · fundraising $3,311

  • 16 · Occupancy

    total $274,868 · program services $214,244 · management and general $59,134 · fundraising $1,490

  • 17 · Travel

    total $16,149 · program services $1,282 · management and general $11,708 · fundraising $3,159

  • 20 · Interest

    total $11,010 · management and general $11,010

  • 22 · Depreciation, depletion and amortization

    total $785,731 · program services $612,700 · management and general $172,244 · fundraising $787

  • 23 · Insurance

    total $125,782 · program services $98,083 · management and general $27,573 · fundraising $126

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $720,308 · program services $562,494 · management and general $156,781 · fundraising $1,033

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,973 · program services $7,621 · management and general $23,723 · fundraising $3,629

  • 24c · Other expenses: EXHIBITS

    total $27,740 · program services $27,740

  • 24d · Other expenses: ANNUAL APPEAL

    total $14,210 · program services $679 · management and general $2,998 · fundraising $10,533

  • 24e · All other expenses

    total $14,627 · program services $11,715 · management and general $1,447 · fundraising $1,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,778 · end of year $380,832

  • 3 · Pledges and grants receivable

    end of year $671,389

  • 4 · Accounts receivable

    beginning of year $49,768 · end of year $25,277

  • 8 · Inventories for sale or use

    beginning of year $99,647 · end of year $54,332

  • 9 · Prepaid expenses and deferred charges

    end of year $250,000

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

    $30,798,758

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

    $17,020,440

  • 10c · Land, buildings and equipment, net

    beginning of year $14,491,819 · end of year $13,778,318

  • 15 · Other assets

    beginning of year $0 · end of year $23,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,578 · end of year $168,754

  • 18 · Grants payable

    beginning of year $225,000 · end of year $0

  • 19 · Deferred revenue

    beginning of year $158,406 · end of year $81,351

  • 25 · Other liabilities

    beginning of year $0 · end of year $23,333

  • 27 · Net assets without donor restrictions

    beginning of year $14,193,349 · end of year $14,692,927

  • 28 · Net assets with donor restrictions

    beginning of year $352,679 · end of year $217,245

Mission and programs · 2022

Mission

THE MISSION OF THE SAC MUSEUM IS TO CELEBRATE OUR HERITAGE, PRESERVE OUR ARTIFACTS, AND INSPIRE LEARNING.

Activities or mission (Part I)

THE MISSION OF THE AIR COMMAND AND AEROSPACE MUSEUM IS TO CELEBRATE OUR HERITAGE, PRESERVE OUR ARTIFACTS, AND INSPIRE LEARNING.

  • SERVICES, EDUCATION AND EXHIBITS FOR VISITORS OF THE STRATEGIC AIR COMMAND & AEROSPACE MUSEUM.

    Expenses $1,841,063 · Revenue $1,806,144

As filed on the 2022 return.

Listed in Part VII

  • W Gary Gates

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephen Bruckner

    LEGAL

    Total calculated
    $0
    Hours/week
    1

  • Calvin Sisson

    DIRECTOR (JULY-PRESENT)

    Total calculated
    $0
    Hours/week
    1

  • Gary Freeman

    DIRECTOR (JULY-PRESENT)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Lopez

    DIRECTOR (JULY-PRESENT)

    Total calculated
    $0
    Hours/week
    1

  • Edward Burchfield

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Bing Chen

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Henry Cordes

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Shea Degan

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Francis Gary Powers Jr

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • James Young Jr

    DIRECTOR (JAN-JUNE)

    Total calculated
    $0
    Hours/week
    1

  • Clayton Anderson

    PRESIDENT/CEO

    Total calculated
    $157,206
    From this org
    $152,308
    From related orgs
    $0
    Other
    $4,898
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $152,308
    Bonus
    $0
    Other
    $0
    Deferred
    $4,898
    Nontaxable benefits
    $0
    Filer's total
    $157,206

  • Jeffrey C Cannon

    FORMER PRESIDENT/CEO

    Total calculated
    $79,475
    From this org
    $71,049
    From related orgs
    $0
    Other
    $8,426
    Hours/week
    40 + 0.5 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

  • 1a · Personal services (maid, chauffeur, chef)
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202301469349301000

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