Civic Intelligence

Air Mobility Command Museum

EIN 83-3091678 • 501(c)3 • Dover Afb, DE

Profile

The purpose of this organization is to enhance the overall welfare and status of members of the air mobility command museusm education outreach club (military and civilian) including their families, by promoting a general sense of camaraderia and positivity.

1301 Heritage RdDover Afb, DE 19902

amcmuseum.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $16,343 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $16,343 (-100%) from 2020

Operations

Revenue

Down

$847

Down $4,980 (-85%) from 2020

Expenses

Up

$17,190

Up $14,970 (+674%) from 2020

Net Income

Down

-$16,343

Down $19,950 (-553%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $12,736Liabilities 2019: $0Net Assets 2019: $12,7362019Assets 2020: $16,343Liabilities 2020: $0Net Assets 2020: $16,3432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $28,162Expenses 2019: $15,426Net Income 2019: $12,7362019Revenue 2020: $5,827Expenses 2020: $2,220Net Income 2020: $3,6072020Revenue 2021: $847Expenses 2021: $17,190Net Income 2021: -$16,3432021

Highlighted filing

2021

Revenue$847
Expenses$17,190
Net Income-$16,343
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$847
Expenses
$17,190
Net income
-$16,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$17.2$16.3
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$5.83$2.22$3.61
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$28.2$15.4$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2024
Return Version
2021v4.0
Gross Receipts
$22,013
Mission and Program Overview

Mission

The purpose of this organization is to enhance the overall welfare and status of members of the air mobility command museusm education outreach club (military and civilian) including their families, by promoting a general sense of camaraderia and positivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,687--
Cash and Non-Interest-Bearing Accounts$3,656--
Total Assets$16,343$0▼ $16,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,243--
Net Assets With Donor Restrictions$100--
Total Net Assets Fund Balance$16,343$0▼ $16,343
Total Liabilities and Net Assets / Fund Balance$16,343$0▼ $16,343
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia PapineauPresident
Patricia UpchurchSecretary
Kelly HurlburtTreasurer
Leslie StillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,013
Program Service Revenue
$0
Investment Income
$-21,166
Other Revenue
$0
All Other Contributions
$22,013
Change in Net Assets
$-16,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,116--$5,116
Office Expenses$799--$799
Other Expenses$724--$724
Fees for Services Accounting$525--$525
Depreciation Depletion$315--$315
Total Functional Expenses$17,190$0$0$17,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Air Mobility Command Museum
EIN
83-3091678
Phone
3026775938
Address
1301 HERITAGE RD, DOVER AFB, DE 19902

Signing Officer

Name
Patricia Papineau
Title
President
Phone
3023354383
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Papineau
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this organization is to enhance the overall welfare and status of members of the air mobility command museusm education outreach club (military and civilian) including their families, by promoting a general sense of camaraderia and positivity.”

Form 990, Part IX, Line 11G

“Bank service charges 19 0 0 po box rental 56 0 0 supplies 4,852 0 0 taxes 25 0 0 name change 164 0 0 total 5,116 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 19 0 0 PO BOX RENTAL 56 0 0 SUPPLIES 4,852 0 0 TAXES 25 0 0 NAME CHANGE 164 0 0 TOTAL 5,116 0 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02024-03-16T05:40:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPINEAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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