Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is reviewed by the Treasurer prior to signing and mailing.”
990 • Fiscal year 2018 • EIN 77-0003353
Scores are not available for this record yet.
Assets
Up$3,456,703
Up $20,368 (+0.6%) from 2017
Net Assets
Up$3,416,950
Up $41,126 (+1.2%) from 2017
Liabilities
Down$39,753
Down $20,758 (-34%) from 2017
Revenue
Down$240,382
Down $2,029,602 (-89%) from 2017
Expenses
Down$208,968
Down $58,000 (-22%) from 2017
Net Income
Down$31,414
Down $1,971,602 (-98%) from 2017
The mission of the Flight Test Historical Foundation is to raise funds to support the development of the Air Force Flight Test Center (AFFTC) Museum at Edwards AFB, California and the museum's Blackbird Airpark Annex at USAF Plant 42 in nearby Palmdale.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,032,561 | $2,191,131 | ▲ $1,158,570 |
| Cash and Non-Interest-Bearing Accounts | $2,154,844 | $661,992 | ▼ $1,492,852 |
| Savings and Temporary Cash Investments | $6,187 | $111,386 | ▲ $105,199 |
| Land, Buildings, and Equipment, Net | $70,385 | $62,148 | ▼ $8,237 |
| Inventories for Sale or Use | $67,616 | $54,601 | ▼ $13,015 |
| Prepaid Expenses and Deferred Charges | $11,289 | $13,365 | ▲ $2,076 |
| Pledges and Grants Receivable | $17,364 | $1,375 | ▼ $15,989 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,436,335 | $3,456,703 | ▲ $20,368 |
| Other Assets Total | $76,089 | $360,705 | ▲ $284,616 |
| Liabilities | |||
| Deferred Revenue | $54,350 | $31,798 | ▼ $22,552 |
| Other Liabilities | $4,262 | $6,859 | ▲ $2,597 |
| Accounts Payable and Accrued Expenses | $1,899 | $1,096 | ▼ $803 |
| Total Liabilities | $60,511 | $39,753 | ▼ $20,758 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,300,210 | $2,425,926 | ▲ $125,716 |
| Unrestricted Net Assets | $1,075,614 | $991,024 | ▼ $84,590 |
| Total Net Assets Fund Balance | $3,375,824 | $3,416,950 | ▲ $41,126 |
| Total Liabilities and Net Assets / Fund Balance | $3,436,335 | $3,456,703 | ▲ $20,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,148 | $148,928 | $211,076 |
| Other Assets Org | $500 | - | - |
| Name | Title |
|---|---|
| Lisa Gray | Chairwoman |
| Gary Aldrich | Past Chairman |
| Art Thompson | 1st Vice Chair |
| George Bud Reams | 2nd Vice Chair |
| Edward L Burnett | Corr Secretary |
| Rex Moen | Parliamentarian |
| Gail Mitchell | Rec Secretary |
| Wanda Killian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,675 |
| Other Expenses | $76,293 |
| Total Fundraising Expense | $45,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,869 | $41,047 | $41,047 | $118,963 |
| Fees for Services Accounting | - | $17,036 | - | $17,036 |
| Office Expenses | $5,694 | $4,245 | - | $9,939 |
| Payroll Taxes | $2,869 | $3,193 | $3,193 | $9,255 |
| Depreciation Depletion | $7,873 | $364 | - | $8,237 |
| Insurance | $4,322 | $2,881 | - | $7,203 |
| Other Expenses | $4,714 | - | - | $4,714 |
| Other Employee Benefits | $1,381 | $1,538 | $1,538 | $4,457 |
| All Other Expenses | $697 | $2,551 | - | $3,248 |
| Fees for Services Other | $2,900 | - | - | $2,900 |
| Travel | $2,079 | $262 | - | $2,341 |
| Advertising | $995 | - | - | $995 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $90,037 | $73,153 | $45,778 | $208,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $241,899 |
| Expenses per Audited Statements | $208,968 |
| Total Expenses per Form 990 | $208,968 |
| Expenses Not Reported on Form 990 | $32,931 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,636 |
| Fundraising Direct Expenses | $32,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering of Eagles | $76,636 | $76,636 | $12,826 | $63,810 |
| Total Events | $76,636 | $76,636 | $32,932 | $43,704 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $5,000 |
| Sales tax liability | $1,694 |
| Credit Card Payable | $165 |
“The Form 990 is reviewed by the Treasurer prior to signing and mailing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The Foundation has amended it's return in order to reflect the final figures per it's annual financial audit.”
“Special Events Cost $32931”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6859 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118963 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13365 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Gray |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stem Summer Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2135004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30259 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133284 |
| IRS990/PYOtherRevenueAmt | 0 | 78099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2003016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133684 |
| IRS990/PYTotalExpensesAmt | 0 | 266968 |
| IRS990/PYTotalRevenueAmt | 0 | 2269984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27999 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111386 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1045745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 191577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 195726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 770997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05440 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1816742 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1816742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 617414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1961385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208968 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 360205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.