Totals
- Total revenue
- $183,761
- Total expenses
- $152,384
- Contributions and grants received
- $105,367
- Grants paid
- $17,868
- Program service revenue
- $44,513
- Investment income
- $2,917
- Other revenue
- $30,964
- Total assets, end of year
- $435,186
- Total liabilities, end of year
- $213,000
- Net assets or fund balances, end of year
- $222,186
- Program services expenses (Part IX)
- $105,526
- Management and general expenses
- $46,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,526
Program services were 69.3% 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
$1,995
-
1c · Fundraising events
$11,744
-
1f · All other contributions, gifts and grants
$91,628
-
2a · Program service revenue: MUSEUM ENTRANCE FEES
total $44,513 · related or exempt $44,513
-
3 · Investment income
total $2,917 · excluded $2,917
-
8a · Fundraising events: gross income
$27,020
-
8a · Fundraising events: contributions included on line 1c
$11,744
-
8b · Fundraising events: direct expenses
$13,110
-
8c · Net income from fundraising events
total $13,910 · excluded $13,910
-
10a · Gross sales of inventory
$33,878
-
10b · Cost of goods sold
$16,824
-
10c · Net income from sales of inventory
total $17,054 · excluded $17,054
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,868 · program services $17,868
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
11g · Fees: other
total $59,134 · program services $29,567 · management and general $29,567
-
12 · Advertising and promotion
total $533 · management and general $533
-
13 · Office expenses
total $9,410 · program services $2,674 · management and general $6,736
-
16 · Occupancy
total $55,521 · program services $51,368 · management and general $4,153
-
22 · Depreciation, depletion and amortization
total $444 · program services $444
-
23 · Insurance
total $4,094 · management and general $4,094
-
24a · Other expenses: MUSEUM SUPPLIES
total $2,704 · program services $2,704
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $547 · program services $547
-
24c · Other expenses: ARCHIVES SUPPLIES
total $354 · program services $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,644 · end of year $242,849
-
2 · Savings and temporary cash investments
beginning of year $169,875 · end of year $172,698
-
8 · Inventories for sale or use
beginning of year $8,299 · end of year $14,291
-
10a · Land, buildings and equipment: cost or other basis
$10,031
-
10b · Land, buildings and equipment: accumulated depreciation
$4,683
-
10c · Land, buildings and equipment, net
beginning of year $1,991 · end of year $5,348
-
23 · Secured mortgages and notes payable
beginning of year $228,000 · end of year $213,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $190,809 · end of year $222,186
Mission and programs · 2023
Mission
TO PRESERVE AND CELEBRATE THE EXTRAORDINARY LEGACY OF TRANSWORLD AIRLINES (TWA), EDUCATE VISITORS ABOUT ITS PIONEERING SPIRIT AND CONTRIBUTIONS TO AVIATION HISTORY, AND TO INSPIRE FUTURE GENERATIONS
Activities or mission (Part I)
TO PRESERVE AND CELEBRATE THE EXTRAORDINARY LEGACY OF TRANSWORLD AIRLINES
-
PROVIDE A MUSEUM SURROUNDING INTRODUCING THE PUBLIC TO COMMERCIAL AVIATION AND THE RICH HERITAGE OF TWA
Expenses $105,526 · Grants $17,868 · Revenue $44,513
As filed on the 2023 return.
Listed in Part VII
-
Pam BlaschumPAM BLASCHUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Caleb FlakeCALEB FLAKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Chris FunkCHRIS FUNK
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Nancy SitzmanNANCY SITZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 16
-
Alice WaskoALICE WASKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Judy GerlingJUDY GERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Don LuekeDON LUEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
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
-
AVIATION INSTITUTE OF MAINTENANCE
$17,368
TO PROVIDE TOOL BOXES TO STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421909349301557
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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