Totals
- Total revenue
- $1,663,827
- Total expenses
- $915,826
- Contributions and grants received
- $1,129,903
- Grants paid
- $0
- Program service revenue
- $415,970
- Investment income
- $31,236
- Other revenue
- $86,718
- Total assets, end of year
- $7,320,594
- Total liabilities, end of year
- $10,091
- Net assets or fund balances, end of year
- $7,310,503
- Program services expenses (Part IX)
- $802,000
- Management and general expenses
- $105,893
- Fundraising expenses
- $7,933
- Program service expenses (Part III)
- $802,000
Program services were 87.6% 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
$32,914
-
1e · Government grants (contributions)
$41,961
-
1f · All other contributions, gifts and grants
$1,055,028
-
1g · Noncash contributions included above
$69,208
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $354,356 · related or exempt $354,356
-
2b · Program service revenue: EDUCATIONAL YOUTH ACTI
total $61,614 · related or exempt $61,614
-
3 · Investment income
total $31,236 · excluded $31,236
-
10a · Gross sales of inventory
$247,582
-
10b · Cost of goods sold
$160,864
-
10c · Net income from sales of inventory
total $86,718 · related or exempt $86,718
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $342,770 · program services $316,164 · management and general $26,606
-
10 · Payroll taxes
total $32,016 · program services $32,016
-
11c · Fees: accounting
total $33,140 · management and general $33,140
-
11g · Fees: other
total $8,844 · program services $8,844
-
12 · Advertising and promotion
total $81,765 · program services $81,765
-
13 · Office expenses
total $2,480 · management and general $2,480
-
14 · Information technology
total $26,565 · management and general $26,565
-
16 · Occupancy
total $35,127 · program services $35,127
-
17 · Travel
total $18,284 · program services $18,284
-
22 · Depreciation, depletion and amortization
total $55,733 · program services $55,733
-
23 · Insurance
total $16,250 · program services $16,250
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $50,739 · program services $50,739
-
24b · Other expenses: LICENSES & FEES
total $38,856 · program services $38,856
-
24c · Other expenses: MUSEUM DISPLAYS
total $32,283 · program services $32,283
-
24d · Other expenses: PROJECT EXPENSE
total $32,150 · program services $32,150
-
24e · All other expenses
total $108,824 · program services $83,789 · management and general $17,102 · fundraising $7,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $934,000 · end of year $570,442
-
2 · Savings and temporary cash investments
beginning of year $1,354,460 · end of year $1,813,778
-
8 · Inventories for sale or use
beginning of year $63,979 · end of year $95,628
-
9 · Prepaid expenses and deferred charges
beginning of year $591 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,062,526
-
10b · Land, buildings and equipment: accumulated depreciation
$1,052,695
-
10c · Land, buildings and equipment, net
beginning of year $1,065,564 · end of year $1,009,831
-
11 · Investments: publicly traded securities
beginning of year $1,010,755 · end of year $978,384
-
15 · Other assets
beginning of year $2,153,564 · end of year $2,852,531
-
17 · Accounts payable and accrued expenses
beginning of year $19,062 · end of year $8,616
-
19 · Deferred revenue
beginning of year $1,349 · end of year $1,475
-
27 · Net assets without donor restrictions
beginning of year $5,102,486 · end of year $6,061,939
-
28 · Net assets with donor restrictions
beginning of year $1,460,016 · end of year $1,248,564
Mission and programs · 2023
Mission
THE MISSION OF THE MUSEUM IS TO TEACH AND PRESERVE AMERICA'S HISTORY DURING TIMES OF WAR FROM THE HOME FRONT TO THE WAR FRONT AND AVIATION HISTORY FROM THE ADVENT OF FLIGHT THROUGH THE SPACE AGE. THE WARHAWK AIR MUSEUM ENCOURAGES AN EDUCATIONAL EXPERIENCE ABOUT THE TECHNOLOGY, CULTURE, AND SOCIAL CHANGES THAT HAVE OCCURRED IN NORTH AMERICA DURING TIMES OF WAR.
Activities or mission (Part I)
EDUCATE OUR WORLD ABOUT THE COST OF FREEDOM AND HONOR THOSE WHO PAID ITS PRICE.
-
EDUCATIONAL PROGRAMS:SCHOOL TOUR PROGRAMS - THE MUSEUM OFFERS AGE-APPROPRIATE TOURS AND CLASSROOM ACTIVITIES FOR CHILDREN FROM PRESCHOOL THROUGH GRADE 12. THESE PROGRAMS COMBINE A TOUR OF THE MUSEUM WITH THE OPPORTUNITY TO PARTICIPATE IN ONE OF FOUR HANDS-ON PROGRAMS THAT ALLOW CHILDREN TO EXPLORE TOPICS RANGING FROM THE ROLE OF CHILDREN IN AMERICA DURING WORLD WAR II, TO TECHNOLOGY AND OTHER ITEMS ESSENTIAL TO LIVING IN SPACE, TO BEING ABLE TO INTERVIEW WORLD WAR II VETERANS AND HEAR THEM TELL THEIR PERSONAL STORIES. VETERAN'S HISTORY PROJECT - WARHAWK AIR MUSEUM, IN CONJUNCTION WITH THE LIBRARY OF CONGRESS, IS VIDEOTAPING AS MANY VETERANS AS POSSIBLE, SO TODAY'S GENERATION, AND FUTURE GENERATIONS, WILL UNDERSTAND WE OWE OUR FREEDOM TO THE BRAVERY AND SACRIFICE OF THOSE WHO SERVED. THE MUSEUM HAS PRESERVED NEARLY 1,275 INTERVIEWS ON FILM.
Expenses $88,205 · Revenue $61,614
-
MUSEUM DISPLAYS:THE MUSEUM'S COLLECTION INCLUDES AIRPLANES, UNIFORMS AND WEAPONS FROM WORLD WARS I AND II, THE KOREAN WAR, THE VIETNAM WAR AND DESERT STORM AS WELL AS ANTIQUE AUTOMOBILES AND PERSONAL ITEMS USED IN DAILY AMERICAN LIFE DURING WARTIME. THE MUSEUM HOUSES PERSONAL COLLECTIONS OF PHOTOGRAPHS, LETTERS, DIARIES, CLOTHING, TOYS, MEDALS AND OTHER RARE AND UNUSUAL MEMENTOS FROM THE WARS. THE MUSEUM ALSO HOSTS FLY-INS OF P-40S AND OTHER ANTIQUE MILITARY AIRCRAFT. THESE COLLECTIONS AND EVENTS BROUGHT OVER 27,000 VISITORS TO THE MUSEUM IN 2023 AND OVER 20,000 VOLUNTEER HOURS WERE PROVIDED DURING THE YEAR. THE MUSEUM IS OPEN SIX DAYS PER WEEK ALL YEAR LONG.
Expenses $713,795 · Revenue $441,074
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John R PaulJOHN R PAUL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 32
-
Margaret S PaulMARGARET S PAUL
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 35
-
Barry HillBARRY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Sharon S PaulSHARON S PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassy LindseyCASSY LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ThomasJIM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max PearcyMAX PEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd LindseyTODD LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ForneyJOE FORNEY
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
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442919349301104
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