Civic Intelligence

Airborne and Special Operations Museum Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1785731

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

100 Bragg BlvdFayetteville, NC 28301

(910) 643-2778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$45,712

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,696,945

Up $1,111,632 (+70%) from 2018

Net Assets

Up

$2,503,800

Up $1,507,747 (+151%) from 2018

Liabilities

Down

$193,145

Down $396,115 (-67%) from 2018

Revenue

Up

$2,361,299

Up $1,553,752 (+192%) from 2018

Expenses

Down

$853,552

Down $114,587 (-12%) from 2018

Net Income

Up

$1,507,747

Up $1,668,339 (+1039%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,297,188Liabilities 2011: $433,569Net Assets 2011: $863,6192011Assets 2012: $1,392,122Liabilities 2012: $476,866Net Assets 2012: $915,2562012Assets 2013: $1,460,361Liabilities 2013: $542,973Net Assets 2013: $917,3882013Assets 2014: $1,565,093Liabilities 2014: $625,660Net Assets 2014: $939,4332014Assets 2015: $1,763,426Liabilities 2015: $482,516Net Assets 2015: $1,280,9102015Assets 2016: $1,788,531Liabilities 2016: $537,119Net Assets 2016: $1,251,4122016Assets 2017: $1,752,786Liabilities 2017: $599,961Net Assets 2017: $1,152,8252017Assets 2018: $1,585,313Liabilities 2018: $589,260Net Assets 2018: $996,0532018Assets 2019: $2,696,945Liabilities 2019: $193,145Net Assets 2019: $2,503,8002019Assets 2020: $2,717,744Liabilities 2020: $182,772Net Assets 2020: $2,534,9722020Assets 2021: $2,957,757Liabilities 2021: $218,361Net Assets 2021: $2,739,3962021Assets 2022: $6,216,538Liabilities 2022: $244,262Net Assets 2022: $5,972,2762022Assets 2023: $6,484,814Liabilities 2023: $208,035Net Assets 2023: $6,276,7792023Assets 2024: $8,742,187Liabilities 2024: $219,023Net Assets 2024: $8,523,1642024Assets 2025: $8,830,290Liabilities 2025: $372,653Net Assets 2025: $8,457,6372025

Highlighted filing

2019

Assets$2,696,945
Liabilities$193,145
Net Assets$2,503,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $879,154Expenses 2011: $879,898Net Income 2011: -$7442011Revenue 2012: $966,555Expenses 2012: $920,086Net Income 2012: $46,4692012Revenue 2013: $817,222Expenses 2013: $819,700Net Income 2013: -$2,4782013Revenue 2014: $829,809Expenses 2014: $810,114Net Income 2014: $19,6952014Revenue 2015: $1,308,953Expenses 2015: $910,684Net Income 2015: $398,2692015Revenue 2016: $875,562Expenses 2016: $906,753Net Income 2016: -$31,1912016Revenue 2017: $784,285Expenses 2017: $889,673Net Income 2017: -$105,3882017Revenue 2018: $807,547Expenses 2018: $968,139Net Income 2018: -$160,5922018Revenue 2019: $2,361,299Expenses 2019: $853,552Net Income 2019: $1,507,7472019Revenue 2020: $763,214Expenses 2020: $732,042Net Income 2020: $31,1722020Revenue 2021: $869,419Expenses 2021: $664,995Net Income 2021: $204,4242021Revenue 2022: $4,115,720Expenses 2022: $882,840Net Income 2022: $3,232,8802022Revenue 2023: $1,002,050Expenses 2023: $697,547Net Income 2023: $304,5032023Revenue 2024: $2,892,374Expenses 2024: $645,989Net Income 2024: $2,246,3852024Revenue 2025: $831,970Expenses 2025: $897,497Net Income 2025: -$65,5272025

Highlighted filing

2019

Revenue$2,361,299
Expenses$853,552
Net Income$1,507,747
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,555,061
Mission and Program Overview

Mission

The airborne & special operations museum foundation will provide marketing and advertising efforts to the non-miltary community in support of the ongoing mission of the united states army's airborne & special operations museum (asom). The asom serves as an adjunct to the local academic and culture community and provides military history of the airborne & special operations soldiers, from 1940 to the present, to active duty soldiers, veterans, their families and the public at large. The foundation will conduct private and public fundraising efforts in support of this mission, ongoing asom programs, and future exhibit support.

The foundation provides marketing and advertising efforts in support of the ongoing mission of the united states army's airborne & special operations museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096,096$1,198,585▲ $102,489
Pledges and Grants Receivable$15,953$1,071,845▲ $1,055,892
Land, Buildings, and Equipment, Net$221,455$176,462▼ $44,993
Investments Other Securities$115,009$120,800▲ $5,791
Inventories for Sale or Use$124,815$115,995▼ $8,820
Prepaid Expenses and Deferred Charges$11,216$13,258▲ $2,042
Accounts Receivable$769--
Total Assets$1,585,313$2,696,945▲ $1,111,632
Liabilities
Escrow Account Liability$549,830$147,291▼ $402,539
Accounts Payable and Accrued Expenses$39,430$45,854▲ $6,424
Total Liabilities$589,260$193,145▼ $396,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$1,651,059▲ $1,611,059
Unrestricted Net Assets$860,983$852,741▼ $8,242
Permanently Rstr Net Assets$95,070$0▼ $95,070
Total Net Assets Fund Balance$996,053$2,503,800▲ $1,507,747
Total Liabilities and Net Assets / Fund Balance$1,585,313$2,696,945▲ $1,111,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,462$1,506,140$1,682,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$115,010$9,025▲ $1,748$3,590$120,800
2017$93,799$15,475▲ $7,020$1,284$115,010
2016$73,176$14,250▲ $9,469$2,057$93,799
2015$50,357$18,875▲ $4,696-$73,176
2014$83,489$21,925▼ $1,648$52,863$50,357
Compensation and Service Providers

Employees

NameTitleBaseTotal
Elizabeth MileshkoExecutive Director$45,712$45,712

Board Members and Trustees

NameTitle
Jim SoffePresident
Bill DrewryBoard Member
Brandon HarrellBoard Member
Carol IveyBoard Member
Carroll BeardBoard Member
Chip HaighBoard Member
Cw4 Ret Charles ParkerBoard Member
David CourieBoard Member
Douglas E Nunnally IiiBoard Member
Hutch HutchensBoard Member
James MartinBoard Member
Janene AulBoard Member
Mac HealyBoard Member
Murray DugginsBoard Member
Nathan SmithBoard Member
Ralph HuffBoard Member
Sharon LewisBoard Member
Wesley MeredithBoard Member
Colret Rudy BakerSecretary
Edward MercerTreasurer
Lynne GreeneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,176
Program Service Revenue
$59,806
Investment Income
$3,941
Other Revenue
$184,376
All Other Contributions
$1,847,793
Change in Net Assets
$1,507,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,308Fair Market Value
Total Noncash Contributions1$64,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,762
Total Revenue per Audited Statements
$2,555,061
Total Revenue per Form 990
$2,361,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,395
Salaries, Compensation, and Employee Benefits$343,157
Total Fundraising Expense$174,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,502$73,635$35,998$300,135
Advertising$98,464--$98,464
Depreciation Depletion$45,555$471$217$46,243
Insurance$25,595--$25,595
Payroll Taxes$14,820$5,956$2,749$23,525
Office Expenses$12,738$6,323$1,026$20,087
Other Employee Benefits$12,198$4,994$2,305$19,497
Other Expenses$18,233$1,000$90$19,323
Occupancy$13,908$5,116-$19,024
All Other Expenses$17,443$724-$18,167
Fees for Services Accounting$4,650$12,000-$16,650
Fees for Services Management$705$3,028-$3,733
Fees for Services Legal$340--$340
Total Functional Expenses$554,668$124,362$174,522$853,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,314
Expenses per Audited Statements$853,552
Total Expenses per Form 990$853,552
Expenses Not Reported on Form 990$193,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,128
Fundraising Direct Expenses$17,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$7,429$5,179$3,184$1,995
Dinner W/santa$2,380$1,880$1,067$813
Total Events$55,541$45,128$24,550$20,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is distributed to each board member at the january board meeting. They review the form 990 and discuss if there are any changes or questions.

Form 990, Part VI, Section B, Line 15

The executive director's salary and other key employees salaries are reviewed annually and approved by the independent board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy and the financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Airborne and Special Operations Museum
EIN
56-1785731
Phone
9106432778
Address
100 BRAGG BLVD, FAYETTEVILLE, NC 28301

Signing Officer

Name
Renee Lane
Title
Executive Director
Phone
9106432778
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Lane
Formed
1991
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
24
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The greater of $1,500 monthly or 25% of gift shop net profit are attributable to the army. The foundation collects these amounts on the museum's behalf.

PART IV, LINE 2B:

The foundation holds the funds until the museum requests them in support of exhibit purchases or other museum expenditure.

PART V, LINE 4:

The endowment fund is permanently restricted but the earnings from the endowment can be used for operating expenses of the foundation.

PART X, LINE 2:

Management of the foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes to the foundation's status as a not-for-profit entity. Management has not identified any uncertain tax positions in filed returns that require disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gift shop cost of sales 176,239. Special event expenses 17,523.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gift shop cost of sales 176,239. Special event expenses 17,523.

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045854
IRS990/AccountsReceivableGrp/BOYAmt0769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES MARKETING AND ADVERTISING EFFORTS IN SUPPORT OF THE ONGOING MISSION OF THE UNITED STATES ARMY'S AIRBORNE & SPECIAL OPERATIONS MUSEUM.
IRS990/AdvertisingGrp/ProgramServicesAmt098464
IRS990/AdvertisingGrp/TotalAmt098464
IRS990/AllOtherContributionsAmt01847793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017443
IRS990/AllOtherExpensesGrp/TotalAmt018167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09106432778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BRAGG BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01096096
IRS990/CashNonInterestBearingGrp/EOYAmt01198585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010413
IRS990/CostOfGoodsSoldAmt0176239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02113176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03941
IRS990/CYOtherExpensesAmt0510395
IRS990/CYOtherRevenueAmt0184376
IRS990/CYProgramServiceRevenueAmt059806
IRS990/CYRevenuesLessExpensesAmt01507747
IRS990/CYSalariesCompEmpBnftPaidAmt0343157
IRS990/CYTotalExpensesAmt0853552
IRS990/CYTotalFundraisingExpenseAmt0174522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02361299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0217
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045555
IRS990/DepreciationDepletionGrp/TotalAmt046243
IRS990/Desc0THE FOUNDATION SUPPORTS THE UNITED STATES ARMY'S AIRBORNE & SPECIAL OPERATIONS MUSEUM BY PROVIDING MARKETING AND ADVERTISING EFFORTS AND CONDUCTING PRIVATE AND PUBLIC FUNDRAISING EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0549830
IRS990/EscrowAccountLiabilityGrp/EOYAmt0147291
IRS990/ExpenseAmt0554668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0935
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt016650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0340
IRS990/FeesForServicesLegalGrp/TotalAmt0340
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03028
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0705
IRS990/FeesForServicesManagementGrp/TotalAmt03733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1COLRET RUDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARROLL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4CW4 RET CHARLES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANENE AUL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COURIE
IRS990/Form990PartVIISectionAGrp/PersonNm8HUTCH HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS E NUNNALLY III
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIP HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm13MURRAY DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15MAC HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19WESLEY MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH MILESHKO
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL DREWRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2045712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010413
IRS990/FundraisingDirectExpensesAmt017523
IRS990/FundraisingGrossIncomeAmt045128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0226250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02555061
IRS990/GrossSalesOfInventoryAmt0319771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025595
IRS990/InsuranceGrp/TotalAmt025595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120800
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176462
IRS990/LandBldgEquipCostOrOtherBssAmt01682602
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027785
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AIRBORNE & SPECIAL OPERATIONS MUSEUM FOUNDATION WILL PROVIDE MARKETING AND ADVERTISING EFFORTS TO THE NON-MILTARY COMMUNITY IN SUPPORT OF THE ONGOING MISSION OF THE UNITED STATES ARMY'S AIRBORNE & SPECIAL OPERATIONS MUSEUM (ASOM). THE ASOM SERVES AS AN ADJUNCT TO THE LOCAL ACADEMIC AND CULTURE COMMUNITY AND PROVIDES MILITARY HISTORY OF THE AIRBORNE & SPECIAL OPERATIONS SOLDIERS, FROM 1940 TO THE PRESENT, TO ACTIVE DUTY SOLDIERS, VETERANS, THEIR FAMILIES AND THE PUBLIC AT LARGE. THE FOUNDATION WILL CONDUCT PRIVATE AND PUBLIC FUNDRAISING EFFORTS IN SUPPORT OF THIS MISSION, ONGOING ASOM PROGRAMS, AND FUTURE EXHIBIT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0996053
IRS990/NetAssetsOrFundBalancesEOYAmt02503800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt013908
IRS990/OccupancyGrp/TotalAmt019024
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OfficeExpensesGrp/ProgramServicesAmt012738
IRS990/OfficeExpensesGrp/TotalAmt020087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019497
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EXP & PAVER
IRS990/OtherExpensesGrp/Desc1IN-KIND RENT
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0128432
IRS990/OtherExpensesGrp/FundraisingAmt13705
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt013743
IRS990/OtherExpensesGrp/ProgramServicesAmt149488
IRS990/OtherExpensesGrp/ProgramServicesAmt236286
IRS990/OtherExpensesGrp/ProgramServicesAmt318233
IRS990/OtherExpensesGrp/TotalAmt0142175
IRS990/OtherExpensesGrp/TotalAmt164308
IRS990/OtherExpensesGrp/TotalAmt236286
IRS990/OtherExpensesGrp/TotalAmt319323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013239
IRS990/OtherRevenueTotalAmt013239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/ProgramServicesAmt014820
IRS990/PayrollTaxesGrp/TotalAmt023525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013258
IRS990/PrincipalOfficerNm0RENEE LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SIMULATOR TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05642
IRS990/PYOtherExpensesAmt0553274
IRS990/PYOtherRevenueAmt0157486
IRS990/PYProgramServiceRevenueAmt088934
IRS990/PYRevenuesLessExpensesAmt0-160592
IRS990/PYSalariesCompEmpBnftPaidAmt0414865
IRS990/PYTotalExpensesAmt0968139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01507747
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt064308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt064308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt074100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0339081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.83$0.37$8.46$0.83$0.90$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.22$8.52$2.89$0.65$2.25
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.21$6.28$1.00$0.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.24$5.97$4.12$0.88$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.22$2.74$0.87$0.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.18$2.53$0.76$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.50$2.36$0.85$1.51
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$0.81$0.97$0.16
2017Summary only. Only limited summary data is available for this year.$1.75$0.60$1.15$0.78$0.89$0.11
2016Summary only. Only limited summary data is available for this year.$1.79$0.54$1.25$0.88$0.91$0.03
2015Summary only. Only limited summary data is available for this year.$1.76$0.48$1.28$1.31$0.91$0.40
2014Summary only. Only limited summary data is available for this year.$1.57$0.63$0.94$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.54$0.92$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$1.39$0.48$0.92$0.97$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.43$0.86$0.88$0.88$0.00