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← ATTERBURY-BAKALAR AIR MUSEUM INC

Form 990 for tax year 2022

Filed by ATTERBURY-BAKALAR AIR MUSEUM INC.

Totals

Total revenue
$90,187
Total expenses
$66,023
Contributions and grants received
$88,679
Grants paid
$0
Program service revenue
$0
Investment income
$11
Other revenue
$1,497
Total assets, end of year
$1,080,942
Total liabilities, end of year
$1,216
Net assets or fund balances, end of year
$1,079,726
Program services expenses (Part IX)
$66,023
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$66,023

Program services were 100.0% 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

    $7,590

  • 1f · All other contributions, gifts and grants

    $81,089

  • 1g · Noncash contributions included above

    $500

  • 3 · Investment income

    total $11 · related or exempt $11

  • 10a · Gross sales of inventory

    $4,600

  • 10b · Cost of goods sold

    $3,103

  • 10c · Net income from sales of inventory

    total $1,497 · related or exempt $1,497

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $22 · program services $22

  • 11c · Fees: accounting

    total $1,260 · program services $1,260

  • 12 · Advertising and promotion

    total $1,574 · program services $1,574

  • 13 · Office expenses

    total $560 · program services $560

  • 16 · Occupancy

    total $10,227 · program services $10,227

  • 17 · Travel

    total $282 · program services $282

  • 22 · Depreciation, depletion and amortization

    total $13,806 · program services $13,806

  • 23 · Insurance

    total $7,999 · program services $7,999

  • 24a · Other expenses: AVIATION DAY EXPENSE

    total $20,026 · program services $20,026

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $6,184 · program services $6,184

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $2,882 · program services $2,882

  • 24d · Other expenses: DISPLAY MATERIAL

    total $1,137 · program services $1,137

  • 24e · All other expenses

    total $64 · program services $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,469 · end of year $108,132

  • 8 · Inventories for sale or use

    beginning of year $4,230 · end of year $3,255

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

    $494,291

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

    $91,599

  • 10c · Land, buildings and equipment, net

    beginning of year $416,498 · end of year $402,692

  • 15 · Other assets

    beginning of year $535,365 · end of year $566,863

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,216

  • 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 $1,055,562 · end of year $1,079,726

Mission and programs · 2022

Mission

THE ATTERBURY-BAKALAR AIR MUSEUM PRESERVES HISTORY, EDUCATES AND HONORS THOSE IN UNIFORM WHO SERVE AND HAVE SERVED.

  • THE ATTERBURY-BAKALAR AIR MUSEUM PRESERVES HISTORY, EDUCATES AND HONORS THOSE IN UNIFORM WHO SERVE AND HAVE SERVED.

    Expenses $66,023

As filed on the 2022 return.

Listed in Part VII

  • Pat Billey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ray Depew

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nick Firestone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Bolner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Willingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
19 June 2023
IRS schema version
2022v5.0
Source object
202321719349300137

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