Civic Intelligence

Pby Memorial Foundation

990 • Fiscal year 2023 • EIN 91-1959959

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileWWW.PNWNAM.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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$4,088,345

Flat from 2023

Net Assets

Flat

$2,688,247

Flat from 2023

Liabilities

Flat

$1,400,098

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Flat

$1,338,334

Flat from 2023

Expenses

Flat

$329,165

Flat from 2023

Net Income

Flat

$1,009,169

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $2,688,2472023Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2023

Assets$4,088,345
Liabilities$1,400,098
Net Assets$2,688,247
Open 2023 Filing

Operations Trend

Revenue Growth88th 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: $1,009,1692023Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2023

Revenue$1,338,334
Expenses$329,165
Net Income$1,009,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,366,883
Mission and Program Overview

Mission

Preservation of naval aviation history

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,508$1,162,489▲ $1,098,981
Savings and Temporary Cash Investments$1,192,309$303,517▼ $888,792
Cash and Non-Interest-Bearing Accounts$75,907$16,070▼ $59,837
Accounts Receivable$1,575--
Total Assets$1,993,299$4,088,345▲ $2,095,046
Other Assets Total$660,000$2,606,269▲ $1,946,269
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,067,998-
Accounts Payable and Accrued Expenses$338,341$332,100▼ $6,241
Total Liabilities$338,341$1,400,098▲ $1,061,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,125$1,443,189▲ $531,064
Net Assets With Donor Restrictions$742,833$1,245,058▲ $502,225
Total Net Assets Fund Balance$1,654,958$2,688,247▲ $1,033,289
Total Liabilities and Net Assets / Fund Balance$1,993,299$4,088,345▲ $2,095,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Equipment$8,404$66,521$74,925
Buildings$47,001$15,135$62,136
Other Land Buildings$7,084$1,706$8,790
Other Assets Org$266,802--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wayne CriderChairman
Judy LewisPresident
Kevin DreskerVice President
Bryan BjorndalBoard Member
Heide Stefanyshyn-piperBoard Member
Larry DuckertBoard Member
Robert E SmithBoard Member
Ronnie WrightBoard Member
John HughesSecretary
John J SolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,594
Program Service Revenue
$27,123
Investment Income
$9,382
Other Revenue
$22,235
All Other Contributions
$1,230,925
Change in Net Assets
$1,009,169

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,100,000Appraisal
Total Noncash Contributions1$1,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,554
Salaries, Compensation, and Employee Benefits$106,240
Total Fundraising Expense$14,580
Grants and Similar Amounts Paid$4,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,957$989$989$98,935
Other Salaries and Wages$76,512$9,564$9,564$95,640
Office Expenses$18,543$3,214$2,967$24,724
Advertising$18,792--$18,792
Payroll Taxes$8,480$1,060$1,060$10,600
Interest$8,397--$8,397
Fees for Services Accounting-$7,958-$7,958
Insurance$6,571--$6,571
Conferences and Meetings$4,874--$4,874
Depreciation Depletion$4,371--$4,371
Grants to Domestic Orgs---$4,371
Other Expenses$1,699--$1,699
All Other Expenses$230$900-$1,130
Total Functional Expenses$286,529$23,685$14,580$329,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,741
Fundraising Direct Expenses$14,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Flight$23,741$23,741$14,593$9,148
Total Events$23,741$23,741$14,593$9,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review 990 the president and treasurer review the form 990 before approving it for filing.”

Form 990, Part VI, Line 12C

“Enforcement of conclicts policy all trustees and officers report at the annual and monthly meetings any conflicts of interest.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation 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 Solin
Title
Treasurer
Phone
3602409500
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solin
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, OAK HARBOR, WA 98277
Preparer
Ronnie D Wright MBA EA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organizatiions missionour 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-civilian community relationships on whidbey island.”

Form 990, Part I, Line 6

“Volunteer duties include library management, accessions of artifacts, restoration of aircraft and other artifacts, museum docent, janitorial, social media, exhibit management, letter mailing and fundraising soliciations, community event presentation, advertising and marketing, general office duties, and administrative support.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt0338341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332100
IRS990/AccountsReceivableGrp/BOYAmt01575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt018792
IRS990/AdvertisingGrp/TotalAmt018792
IRS990/AllOtherContributionsAmt01230925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt01130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN SOLIN
IRS990/BooksInCareOfDetail/PhoneNum03609691227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0558 PEBBLE BEACH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUPEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098239
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075907
IRS990/CashNonInterestBearingGrp/EOYAmt016070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04874
IRS990/ConferencesMeetingsGrp/TotalAmt04874
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013956
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279594
IRS990/CYGrantsAndSimilarPaidAmt04371
IRS990/CYInvestmentIncomeAmt09382
IRS990/CYOtherExpensesAmt0218554
IRS990/CYOtherRevenueAmt022235
IRS990/CYProgramServiceRevenueAmt027123
IRS990/CYRevenuesLessExpensesAmt01009169
IRS990/CYSalariesCompEmpBnftPaidAmt0106240
IRS990/CYTotalExpensesAmt0329165
IRS990/CYTotalFundraisingExpenseAmt014580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01338334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04371
IRS990/DepreciationDepletionGrp/TotalAmt04371
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-CIVILIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0742833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01245058
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0286529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07958
IRS990/FeesForServicesAccountingGrp/TotalAmt07958
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J SOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDE STEFANYSHYN-PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DUCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DRESKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN BJORNDAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE WRIGHT
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014593
IRS990/FundraisingGrossIncomeAmt023741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt043935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04371
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01366883
IRS990/GrossSalesOfInventoryAmt026313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06571
IRS990/InsuranceGrp/TotalAmt06571
IRS990/InterestGrp/ProgramServicesAmt08397
IRS990/InterestGrp/TotalAmt08397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162489
IRS990/LandBldgEquipCostOrOtherBssAmt01245851
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04734
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01067998
IRS990/NetAssetsOrFundBalancesBOYAmt01654958
IRS990/NetAssetsOrFundBalancesEOYAmt02688247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012357
IRS990/NetUnrlzdGainsLossesInvstAmt019702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01443189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01100000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0989
IRS990/OccupancyGrp/ManagementAndGeneralAmt0989
IRS990/OccupancyGrp/ProgramServicesAmt096957
IRS990/OccupancyGrp/TotalAmt098935
IRS990/OfficeExpensesGrp/FundraisingAmt02967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/ProgramServicesAmt018543
IRS990/OfficeExpensesGrp/TotalAmt024724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660000
IRS990/OtherAssetsTotalGrp/EOYAmt02606269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MUSEUM DISPLAYS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD BANK FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037085
IRS990/OtherExpensesGrp/ProgramServicesAmt13084
IRS990/OtherExpensesGrp/ProgramServicesAmt2934
IRS990/OtherExpensesGrp/ProgramServicesAmt31699
IRS990/OtherExpensesGrp/TotalAmt037085
IRS990/OtherExpensesGrp/TotalAmt13084
IRS990/OtherExpensesGrp/TotalAmt2934
IRS990/OtherExpensesGrp/TotalAmt31699
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076512
IRS990/OtherSalariesAndWagesGrp/TotalAmt095640
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01060
IRS990/PayrollTaxesGrp/ProgramServicesAmt08480
IRS990/PayrollTaxesGrp/TotalAmt010600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SOLIN
IRS990/PriorPeriodAdjustmentsAmt04418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172731
IRS990/PYOtherRevenueAmt027167
IRS990/PYProgramServiceRevenueAmt020368
IRS990/PYRevenuesLessExpensesAmt0549810
IRS990/PYSalariesCompEmpBnftPaidAmt042048
IRS990/PYTotalExpensesAmt0215779
IRS990/PYTotalRevenueAmt0765589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01009169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02631176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631176
IRS990ScheduleA/TotalSupportAmt02643954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062136
IRS990ScheduleD/EquipmentGrp/BookValueAmt08404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074925
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11679467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2266802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02606269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF FLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIIONS MISSIONOUR 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-CIVILIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER DUTIES INCLUDE LIBRARY MANAGEMENT, ACCESSIONS OF ARTIFACTS, RESTORATION OF AIRCRAFT AND OTHER ARTIFACTS, MUSEUM DOCENT, JANITORIAL, SOCIAL MEDIA, EXHIBIT MANAGEMENT, LETTER MAILING AND FUNDRAISING SOLICIATIONS, COMMUNITY EVENT PRESENTATION, ADVERTISING AND MARKETING, GENERAL OFFICE DUTIES, AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW 990 THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONCLICTS POLICY ALL TRUSTEES AND OFFICERS REPORT AT THE ANNUAL AND MONTHLY MEETINGS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,088,345
Liabilities
$1,400,098
Net assets
$2,688,247
Revenue
$1,338,334
Expenses
$329,165
Net income
$1,009,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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