Civic Intelligence

Pby Memorial Foundation

990 • Fiscal year 2018 • EIN 91-1959959

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.PBYMF.ORG
PO Box 941Oak Harbor, WA 98277-0941

(360) 240-9500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$880,097

Down $28,851 (-3.2%) from 2017

Net Assets

Down

$878,529

Down $28,428 (-3.1%) from 2017

Liabilities

Down

$1,568

Down $423 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$198,632

Down $107,538 (-35%) from 2017

Expenses

Up

$215,418

Up $28,468 (+15%) from 2017

Net Income

Down

-$16,786

Down $136,006 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,242Liabilities 2011: $16,1252011Assets 2012: $118,786Liabilities 2012: $10,562Net Assets 2012: $108,2242012Assets 2013: $153,789Liabilities 2013: $561Net Assets 2013: $153,2282013Assets 2014: $103,863Net Assets 2014: $151,8982014Assets 2015: $208,698Liabilities 2015: $1,056Net Assets 2015: $207,6422015Assets 2016: $204,012Liabilities 2016: $1,158Net Assets 2016: $202,8542016Assets 2017: $908,948Liabilities 2017: $1,991Net Assets 2017: $906,9572017Assets 2018: $880,097Liabilities 2018: $1,568Net Assets 2018: $878,5292018Assets 2019: $934,348Liabilities 2019: $1,533Net Assets 2019: $932,8152019Assets 2020: $1,057,588Liabilities 2020: $91,975Net Assets 2020: $965,6132020Assets 2021: $1,198,202Liabilities 2021: $95,119Net Assets 2021: $1,103,0832021Assets 2022: $1,993,299Liabilities 2022: $338,341Net Assets 2022: $1,654,9582022Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2018

Assets$880,097
Liabilities$1,568
Net Assets$878,529
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,783Expenses 2011: $30,479Net Income 2011: $11,3042011Revenue 2012: $40,466Expenses 2012: $24,359Net Income 2012: $16,1072012Revenue 2013: $71,259Expenses 2013: $26,255Net Income 2013: $45,0042013Revenue 2014: $0Expenses 2014: $1,330Net Income 2014: -$1,3302014Revenue 2015: $104,909Expenses 2015: $148,186Net Income 2015: -$43,2772015Revenue 2016: $163,670Expenses 2016: $168,458Net Income 2016: -$4,7882016Revenue 2017: $306,170Expenses 2017: $186,950Net Income 2017: $119,2202017Revenue 2018: $198,632Expenses 2018: $215,418Net Income 2018: -$16,7862018Revenue 2019: $179,185Expenses 2019: $172,089Net Income 2019: $7,0962019Revenue 2020: $220,457Expenses 2020: $187,659Net Income 2020: $32,7982020Revenue 2021: $315,383Expenses 2021: $177,743Net Income 2021: $137,6402021Revenue 2022: $765,589Expenses 2022: $215,779Net Income 2022: $549,8102022Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2018

Revenue$198,632
Expenses$215,418
Net Income-$16,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$223,643
Mission and Program Overview

Mission

Preservation of naval aviation history

Our mission is to collect,preserve and exhibit artifacts that promote understanding of the history of the pby aircraft and all other aircraft flown from nas whidbey as well as the unique navy-civillian community relationships on whidbey island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,942$106,385▲ $8,443
Land, Buildings, and Equipment, Net$100,381$88,053▼ $12,328
Cash and Non-Interest-Bearing Accounts$50,625$22,759▼ $27,866
Total Assets$908,948$880,097▼ $28,851
Other Assets Total$660,000$662,900▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$1,991$1,568▼ $423
Total Liabilities$1,991$1,568▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$789,092$772,307▼ $16,785
Temporarily Rstr Net Assets$117,865$106,222▼ $11,643
Total Net Assets Fund Balance$906,957$878,529▼ $28,428
Total Liabilities and Net Assets / Fund Balance$908,948$880,097▼ $28,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,896$49,283$91,179
Leasehold Improvements$46,157$5,163$51,320
Other Assets Org$662,900--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim SiggensChairman of
Heide Stefanyshyn-piperBoard Member
Michael NortierBoard Member
Ruth SchoonoverBoard Member
Svend RaunBoard Member
Wayne CriderBoard Member
Wil ShellenbergerPres/vice Ch
John HughesSecretary
John J SolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,932
Program Service Revenue
$16,318
Investment Income
$163
Other Revenue
$24,219
All Other Contributions
$86,536
Change in Net Assets
$-16,786

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts349$1,700Fair Market Value
Collectibles86$500Fair Market Value
Books and Publications-$400Fair Market Value
Clothing and Household Goods-$300Fair Market Value
Total Noncash Contributions435$2,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,418
Total Fundraising Expense$14,554
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,503$10,548$10,548$107,599
Office Expenses$13,686$2,506$2,387$18,579
Depreciation Depletion$12,330--$12,330
Information Technology$8,222--$8,222
Fees for Services Accounting$2,813$1,406$1,406$5,625
Advertising$5,620--$5,620
Insurance$4,177--$4,177
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$424$213$213$850
Travel$241--$241
Other Expenses$155--$155
Total Functional Expenses$186,191$14,673$14,554$215,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,954
Fundraising Direct Expenses$16,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$44,978$31,954$11,177$20,777
Total Events$44,978$31,954$16,168$15,786
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
Backup withholding compliance
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
Yes
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

“The president and treasurer review the form 990 before approving it for filing.”

Form 990, Page 6, Part VI, Line 12C

“All trustees and officers report at the annual and monthly meetings any conflicts of interest. None were noted for tax year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pby Memorial Foundation
EIN
91-1959959
Phone
3602409500
Address
PO BOX 941, OAK HARBOR, WA 98277-0941

Signing Officer

Name
John J Solin
Title
Treasurer
Phone
3602409500
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Siggens
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
115

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to collect,preserve and exhibit artifacts that promote understanding of the history of the pby aircraft and all other aircraft flown from nas whidbey as well as the unique navy-civillian community relationships on whidbey island.”

Form 990, Page 1, Part I, Line 6

“Volunteer duties include library management, accessions of artifacts, restoration of aircraft and other artifacts, cashier at store and museum, museum docent, janitorial, social media, exhibit managment, letter mailings and fundraising solicitations, community event representation, advertising and marketing, general office duties and administrative support.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 restricted funds -11,644 total -11,642”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Historical artifacts of the pby aircraft and other aircraft flown from nas whidbey island as well as supporting documentation of the unique navy- civilian community on whidbey island, washington. These artifacts are held for public exhibition, scholarly research, preservation for future generations and they are also available for museum loan and/or exchange programs.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990/AdvertisingGrp/ProgramServicesAmt05620
IRS990/AdvertisingGrp/TotalAmt05620
IRS990/AllOtherContributionsAmt086536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN J SOLIN
IRS990/BooksInCareOfDetail/PhoneNum03602409500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 941
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050625
IRS990/CashNonInterestBearingGrp/EOYAmt022759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046908
IRS990/CostOfGoodsSoldAmt08843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157932
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0214418
IRS990/CYOtherRevenueAmt024219
IRS990/CYProgramServiceRevenueAmt016318
IRS990/CYRevenuesLessExpensesAmt0-16786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215418
IRS990/CYTotalFundraisingExpenseAmt014554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012330
IRS990/DepreciationDepletionGrp/TotalAmt012330
IRS990/Desc0TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01406
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02813
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/FundraisingAmt0213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0424
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JIM SIGGENS
IRS990/Form990PartVIISectionAGrp/PersonNm1WIL SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J SOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDE STEFANYSHYN-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7SVEND RAUN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH SCHOONOVER
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/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/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046908
IRS990/FundraisingDirectExpensesAmt016168
IRS990/FundraisingGrossIncomeAmt031954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011830
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223643
IRS990/GrossSalesOfInventoryAmt017276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08222
IRS990/InformationTechnologyGrp/TotalAmt08222
IRS990/InsuranceGrp/ProgramServicesAmt04177
IRS990/InsuranceGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088053
IRS990/LandBldgEquipCostOrOtherBssAmt0142499
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012658
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906957
IRS990/NetAssetsOrFundBalancesEOYAmt0878529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010548
IRS990/OccupancyGrp/ManagementAndGeneralAmt010548
IRS990/OccupancyGrp/ProgramServicesAmt086503
IRS990/OccupancyGrp/TotalAmt0107599
IRS990/OfficeExpensesGrp/FundraisingAmt02387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OfficeExpensesGrp/ProgramServicesAmt013686
IRS990/OfficeExpensesGrp/TotalAmt018579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660000
IRS990/OtherAssetsTotalGrp/EOYAmt0662900
IRS990/OtherChangesInNetAssetsAmt0-11642
IRS990/OtherExpensesGrp/Desc0MUSEUM DISPLAYS & EXHIBIT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS/HONORARIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt049388
IRS990/OtherExpensesGrp/ProgramServicesAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt3155
IRS990/OtherExpensesGrp/TotalAmt049388
IRS990/OtherExpensesGrp/TotalAmt11335
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM SIGGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0186950
IRS990/PYOtherRevenueAmt047831
IRS990/PYProgramServiceRevenueAmt020632
IRS990/PYRevenuesLessExpensesAmt0119220
IRS990/PYTotalExpensesAmt0186950
IRS990/PYTotalRevenueAmt0306170
IRS990/ReconcilationRevenueExpnssAmt0-16786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0782463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt022418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782463
IRS990ScheduleA/TotalSupportAmt0782713
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt041896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0662900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARTIFACTS OF THE PBY AIRCRAFT AND OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY ISLAND AS WELL AS SUPPORTING DOCUMENTATION OF THE UNIQUE NAVY- CIVILIAN COMMUNITY ON WHIDBEY ISLAND, WASHINGTON. THESE ARTIFACTS ARE HELD FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, PRESERVATION FOR FUTURE GENERATIONS AND THEY ARE ALSO AVAILABLE FOR MUSEUM LOAN AND/OR EXCHANGE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0662900
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0400
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/CollectiblesGrp/ContributionCnt086
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt0349
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt01700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO COLLECT,PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER DUTIES INCLUDE LIBRARY MANAGEMENT, ACCESSIONS OF ARTIFACTS, RESTORATION OF AIRCRAFT AND OTHER ARTIFACTS, CASHIER AT STORE AND MUSEUM, MUSEUM DOCENT, JANITORIAL, SOCIAL MEDIA, EXHIBIT MANAGMENT, LETTER MAILINGS AND FUNDRAISING SOLICITATIONS, COMMUNITY EVENT REPRESENTATION, ADVERTISING AND MARKETING, GENERAL OFFICE DUTIES AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES AND OFFICERS REPORT AT THE ANNUAL AND MONTHLY MEETINGS ANY CONFLICTS OF INTEREST. NONE WERE NOTED FOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2 RESTRICTED FUNDS -11,644 TOTAL -11,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106222
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908948
IRS990/TotalAssetsEOYAmt0880097
IRS990/TotalAssetsGrp/BOYAmt0908948
IRS990/TotalAssetsGrp/EOYAmt0880097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt01991
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878529
IRS990/TotalProgramServiceExpensesAmt0186191
IRS990/TotalProgramServiceRevenueAmt016318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198632
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880097
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 941
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PBYMF.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,097
Liabilities
$1,568
Net assets
$878,529
Revenue
$198,632
Expenses
$215,418
Net income
-$16,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$0.77$0.22$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.04$0.03$0.01