Form 990 for tax year 2022
Filed by HANGAR 25 AIR MUSEUM ASSOCIATION.
Totals
- Total revenue
- $95,221
- Total expenses
- $127,021
- Contributions and grants received
- $93,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,639
- Other revenue
- $0
- Total assets, end of year
- $507,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $507,538
- Program services expenses (Part IX)
- $126,188
- Management and general expenses
- $833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,188
Program services were 99.3% 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
$3,452
-
1e · Government grants (contributions)
$36,777
-
1f · All other contributions, gifts and grants
$53,353
-
3 · Investment income
total $1,639 · related or exempt $1,639
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,224 · program services $32,224
-
10 · Payroll taxes
total $6,634 · program services $6,634
-
11g · Fees: other
total $833 · management and general $833
-
12 · Advertising and promotion
total $357 · program services $357
-
13 · Office expenses
total $21,635 · program services $21,635
-
17 · Travel
total $822 · program services $822
-
23 · Insurance
total $656 · program services $656
-
24a · Other expenses: BALL EXPENSES
total $51,187 · program services $51,187
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $7,730 · program services $7,730
-
24c · Other expenses: UTILITIES
total $3,334 · program services $3,334
-
24d · Other expenses: RENT/LEASE
total $1,184 · program services $1,184
-
24e · All other expenses
total $425 · program services $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,188 · end of year $507,538
-
27 · Net assets without donor restrictions
beginning of year $414,188 · end of year $507,538
Mission and programs · 2022
Mission
TO EDUCATE, PRESERVE AND DISPLAY HISTORIC AIRCRAFT.
-
MAINTENANCE OF EXHIBITS AND TOURS OF FACILITY TO EDUCATE FUTURE GENERATIONS OF THE HISTORY OF WEBB AFB. HANGAR 25 AIR MUSEUM IS IN A HISTORIC AIRCRAFT HANGAR BUILT IN 1942.
Expenses $126,188
As filed on the 2022 return.
Listed in Part VII
-
Stormy BradleySTORMY BRADLEY
BOARD TREASU
- Total calculated
- $0
-
Tabitha ClarkTABITHA CLARK
BOARD MEMBER
- Total calculated
- $0
-
Clint FoxCLINT FOX
BOARD VICE P
- Total calculated
- $0
-
Guy GriffithGUY GRIFFITH
BOARD MEMBER
- Total calculated
- $0
-
Clarance Hartfield JrCLARANCE HARTFIELD JR
BOARD MEMBER
- Total calculated
- $0
-
Vaughn MartinVAUGHN MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Gloria McDonaldGLORIA MCDONALD
BOARD SECRET
- Total calculated
- $0
-
Joel MillerJOEL MILLER
BOARD MEMBER
- Total calculated
- $0
-
Christian RaboneCHRISTIAN RABONE
BOARD MEMBER
- Total calculated
- $0
-
John WeeksJOHN WEEKS
BOARD PRESID
- Total calculated
- $0
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422409349300242
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