Totals
- Total revenue
- $2,030,327
- Total expenses
- $1,733,977
- Contributions and grants received
- $1,789,082
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205,472
- Other revenue
- $35,773
- Total assets, end of year
- $2,844,509
- Total liabilities, end of year
- $292,109
- Net assets or fund balances, end of year
- $2,552,400
- Program services expenses (Part IX)
- $1,233,724
- Management and general expenses
- $458,985
- Fundraising expenses
- $41,268
- Program service expenses (Part III)
- $1,233,724
Program services were 71.1% 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
$26,720
-
1f · All other contributions, gifts and grants
$1,762,362
-
3 · Investment income
total $24,796 · unrelated business $0 · excluded $24,796
-
7a · Gross sales of assets other than inventory
securities $180,676
-
7c · Gain or loss
securities $180,676
-
7d · Net gain or loss
total $180,676 · related or exempt $180,676 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other revenue
total $35,773 · related or exempt $0 · unrelated business $0 · excluded $35,773
-
11e · Other revenue, total
$35,773
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,374 · program services $167,198 · management and general $119,060 · fundraising $24,116
-
9 · Other employee benefits
total $21,388 · program services $20,244 · management and general $952 · fundraising $192
-
11g · Fees: other
total $37,520 · program services $0 · management and general $37,520 · fundraising $0
-
12 · Advertising and promotion
total $3,492 · program services $2,779 · management and general $713 · fundraising $0
-
17 · Travel
total $18,240 · program services $15,629 · management and general $2,611 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,300 · program services $1,136 · management and general $1,164 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $97,277 · program services $93,484 · management and general $3,414 · fundraising $379
-
23 · Insurance
total $32,561 · program services $30,819 · management and general $1,449 · fundraising $293
-
24a · Other expenses: Learning Center expenses
total $9,024 · program services $9,024 · management and general $0 · fundraising $0
-
24b · Other expenses: Enshrinement expenses
total $271,869 · program services $271,869 · management and general $0 · fundraising $0
-
24c · Other expenses: NBAA Conference
total $42,236 · program services $35,681 · management and general $6,555 · fundraising $0
-
24d · Other expenses: Office supplies
total $2,555 · program services $1,377 · management and general $979 · fundraising $199
-
24e · All other expenses
total $885,141 · program services $584,484 · management and general $284,568 · fundraising $16,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,452 · end of year $510,362
-
2 · Savings and temporary cash investments
beginning of year $283,353 · end of year $284,921
-
3 · Pledges and grants receivable
beginning of year $282,441 · end of year $41,841
-
8 · Inventories for sale or use
beginning of year $14,374 · end of year $14,374
-
9 · Prepaid expenses and deferred charges
beginning of year $14,379 · end of year $1,910
-
10a · Land, buildings and equipment: cost or other basis
$4,758,570
-
10b · Land, buildings and equipment: accumulated depreciation
$3,666,808
-
10c · Land, buildings and equipment, net
beginning of year $714,992 · end of year $1,091,762
-
11 · Investments: publicly traded securities
beginning of year $1,133,420 · end of year $775,330
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $332,624 · end of year $124,009
-
17 · Accounts payable and accrued expenses
beginning of year $30,704 · end of year $127,058
-
19 · Deferred revenue
beginning of year $290,000 · end of year $165,051
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$146,528 · end of year $289,550
-
28 · Net assets with donor restrictions
beginning of year $2,713,859 · end of year $2,262,850
Mission and programs · 2022
Mission
To preserve and memorialize the outstanding accomplishments of individuals who have contributed to aviation in the United States.
-
Learning Center and Other--The building is used for a national aviation enshrinement, learning and research center, and houses interactive displays and educational exhibits.
Expenses $1,233,724 · Revenue $180,676
As filed on the 2022 return.
Listed in Part VII
-
John Barry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Berg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Boensch
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Brixey
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Henry Coffeen III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Cooling
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Craven
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Grazel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan Hoeweler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Hughes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Lodge
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Marvil
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Katie Nutter McCallum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Don McIsaac
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Murray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Pope
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Quiello
Chair of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Roberts
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Russo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Schwartz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maury Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Niels Winther
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Harris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Waddick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Spowart
President & CEO
- Total calculated
- $214,323
- From this org
- $214,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,323
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $214,323
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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349305327
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