Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-0436212 • 501(c)3 • Moriarty, NM
Profile
A non-profit museum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$139,592
Down $3,349,488 (-96%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$136,977
Up $132,933 (+3287%) from 2018
Expenses
Down$19,179
Down $22,025 (-53%) from 2018
Net Income
Up$117,798
Up $154,958 (+417%) from 2018
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
EDUCATION
A non-profit museum. We are dedicated to preserving and presenting the history of soaring and gliding by aircraft and to introducing the general public to the art and sport of soaring flight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,300,901 | $2,384,381 | ▲ $83,480 |
| Land, Buildings, and Equipment, Net | $1,147,961 | $1,134,220 | ▼ $13,741 |
| Investments Other Securities | $285,137 | $353,768 | ▲ $68,631 |
| Cash and Non-Interest-Bearing Accounts | $26,430 | $32,170 | ▲ $5,740 |
| Accounts Receivable | $150 | - | - |
| Total Assets | $2,300,901 | $2,384,381 | ▲ $83,480 |
| Other Assets Total | $841,223 | $864,223 | ▲ $23,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,300,901 | $2,384,381 | ▲ $83,480 |
| Total Liabilities and Net Assets / Fund Balance | $2,300,901 | $2,384,381 | ▲ $83,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,832 | $130,429 | - |
| Other Land Buildings | $64,556 | - | - |
| Land | $519,999 | - | - |
| Equipment | $12,833 | - | - |
| Other Assets Org | $800 | - | - |
| Other Securities | $5,000 | - | - |
| Name | Title |
|---|---|
| George Applebay | President |
| Bob Hudson | Vice President |
| Jim Bobo | Honorary Board Member |
| Bob Leonard | Member-at-Large |
| Jd Huss | Member-at-Large |
| Kathy Taylor | Secretary/Newsletter Editor |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 2 | $47,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $47,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $13,741 | $0 | $13,741 |
| Fees for Services Other | $11,020 | $0 | $0 | $11,020 |
| All Other Expenses | $3,366 | $6,208 | $0 | $9,574 |
| Advertising | $3,432 | $0 | $0 | $3,432 |
| Fees for Services Accounting | $0 | $2,420 | $0 | $2,420 |
| Office Expenses | $0 | $1,322 | $0 | $1,322 |
| Occupancy | $0 | $865 | $0 | $865 |
| Other Expenses | $0 | $610 | $0 | $610 |
| Travel | $503 | $0 | $0 | $503 |
| Information Technology | $315 | $0 | $0 | $315 |
| Interest | $0 | $5 | $0 | $5 |
| Total Functional Expenses | $18,636 | $25,996 | $0 | $44,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Provided to Vice President of the board for review”
“Available upon request and on NM Attorney General's website”
“No compensation”
“No compensation”
“Financial statements are reviewed at monthly board meetings”
“Financial Statements are compiled by an independant accounting firm.”
“Members have the power to appoint and/or approve board members”
“The museum has members that pay membership dues.”
“Museum website to attract customer and provide online 315. 0. 0. Registrations for museum aircraft 190. 0. 0. Made improvements to museum displays 1130. 0. 0. Travel & other expenses for trip to az and tx 503. 0. 0.”
“Maintenance 303. 0. 303. 0. Foundation expense 200. 0. 200. 0. Licenses & permits 55. 0. 55. 0. Miscellaneous 475. 0. 475. 0. Newsletter 648. 648. 0. 0. Printing 1398. 1398. 0. 0. Registration fees 190. 190. 0. 0. Rent 0. 0. 0. 0. Repairs 55. 0. 55. 0. Supplies/display 1130. 1130. 0. 0. Telephone 590. 0. 590. 0. Utilities 4530. 0. 4530. 0.”
“The collection consists of historical and current”
“gliders, sailplanes and other soaring and gliding”
“aircraft and memorabilia. The purpose of the collection is to present it to the general public, to educate about the history of gliding, to help promote the idea of powerless flight, and to preserve and restore historical aircraft for future generations.”
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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|---|---|---|
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| IRS990/Desc | 0 | PAID CONTRACTORS TO ASSEMBLE AND REPAIR GLIDERS TO MUSEUM QUALITY AND TO IMPROVE DISPLAYS IN MUSEUM AND TO BE A PRESENCE AT THE MUSEUM, KEEP THE GIFT SHOP IN RUNNING ORDER AND TO HELP OUT VISITORS, ETC. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Newsletter Editor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Honorary Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1830 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22170 |
| IRS990/GrossReceiptsAmt | 0 | 85582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 315 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 285137 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 353768 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TWO BILLBOARD ADVERTISMENTS ALONG I-40 TO ATTRACT POTENTIAL VISITORS. RENTED SPACE ON BILLBOARD TO 2 OTHER BUSINESSES NEAR THE AIRPORT TO GENERATE INCOME AND INTEREST. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3683 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Made improvements to museum displays |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Travel & other expenses for trip to AZ and TX to pick-up or drop off donated and purchased to pick-up or drop off donated and purchased |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2300901 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2384381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Refund down pmt from Mueller Bldg Systmes 2014: 1215. Description: Sale of clay pots 2014: 40. Description: 1-26 Information sheets 2014: 50. Description: Fuel refund 2014: 38. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 258426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1343 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1343 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 64000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 64000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 311192 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 843303 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 47000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130429 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 667261 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12833 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 519999 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 519999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 758328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 11000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Library |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Museum Assets: Gliders |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Museum Assets: Display |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Office Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LS-3 Instruments and Parts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Suspense |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 64556 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 212910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 20167 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 85635 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 5000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Walmart |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Fiserv |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Cisco |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Wells Fargo CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Mati Stock |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The collection consists of historical and current |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | gliders, sailplanes and other soaring and gliding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | aircraft and memorabilia. The purpose of the collection is to present it to the general public, to educate about the history of gliding, to help promote the idea of powerless flight, and to preserve and restore historical aircraft for future generations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134220 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 864223 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 353768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 47000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided to Vice President of the board for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request and on NM Attorney General's website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No compensation |
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