2023-10-18T08:18:19-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2022-01-01 261290004 MILITARY AVIATION MUSEUM MILI 7574903157 1341 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23457 BRUCE HOLBROOK TREASURER 7574903157 2023-10-16 1 BRUCE HOLBROOK 999009999 0 PAULA WENDLING P00536805 7574562400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z W GERALD YAGEN 1341 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23457 2053032 0 X WWW.MILITARYAVIATIONMUSEUM.ORG X 2006 VA TO PRESERVE HISTORY & EDUCATE THE GENERAL PUBLIC THROUGH THE PRESERVATION AND FLIGHT OF WORLD WAR ONE AND WORLD WAR TWO AIRCRAFT. 31 31 16 174 0 0 429258 324629 1215955 1021968 16085 14551 321382 357525 1982680 1718673 0 0 0 0 372270 469760 0 18552 22448 903189 921352 1275459 1409664 707221 309009 1953725 2239248 76339 53903 1877386 2185345 X TO EDUCATE THE PUBLIC ABOUT THE EARLY HISTORY OF MILITARY AVIATION. THE MUSEUM PRESERVES AND FLIES VINTAGE AND REPRODUCTION MILITARY AIRCRAFT FROM THE FIRST HALF OF THE TWENTIETH CENTURY, MAKING THEM AVAILABLE FOR THE PUBLIC TO VIEW DURING REGULAR MUSEUM HOURS AND SEE IN FLIGHT AT ANNUAL AIR SHOWS AND OTHER SPECIAL FLIGHT DEMONSTRATIONS THROUGHOUT THE YEAR. 0 0 1229406 1125617 TO EDUCATE THE PUBLIC ON THE HISTORY OF MILITARY AVIATION FROM THE FIRST HALF OF THE TWENTIETH CENTURY. IT ACCOMPLISHES THIS BY OPERATING A MUSEUM OPEN TO THE PUBLIC SEVEN DAYS A WEEK YEAR ROUND (EXCLUDING THANKSGIVING DAY AND CHRISTMAS DAY). VISITORS CAN SEE THE RESTORED AND REPLICA AIRCRAFT UP CLOSE ON STATIC DISPLAY AND LEARN ABOUT THEIR PERSONAL HISTORIES AND USES DURING THE WARS BY READING SIGNAGE AND TALKING WITH VOLUNTEER MUSEUM DOCENTS. 65173 151611 ONE OF THE INTERACTIVE WAYS THE MUSEUM EDUCATES THE PUBLIC ON THE HISTORIC MILITARY AIRCRAFT IS BY HOSTING TWO AIR SHOWS EACH YEAR. THE SPRING AIR SHOW FEATURES AN AUTHENTIC, RESTORED WORLD WAR TWO AIRCRAFT FLYING AND ON STATIC DISPLAY. THE FALL AIR SHOW FEATURES A REPLICA WORLD WAR ONE AIRCRAFT FLYING AND ON STATIC DISPLAY. BOTH EVENTS ALSO INCLUDE MILITARY RE-ENACTORS FROM THE DIFFERENT PERIODS IN HISTORY, WHO INTERACT WITH ATTENDEES AND TALK ABOUT WHAT THE PILOTS, GROUND CREW, AND OTHER SOLDIERS ENDURED DURING THE WARS. THE MUSEUM ALSO OFFERS A MONTHLY GUEST SPEAKER SERIES TO THE PUBLIC, WHICH IS FREE WITH PAID MUSEUM ADMISSION. EACH MONTH, DIFFERENT RETIRED MILITARY PERSONNEL PRESENT A TALK ABOUT HIS OR HER EXPERIENCES WITH MILITARY AVIATION DURING WORLD WAR TWO AND IMMEDIATELY FOLLOWING. THESE PRESENTATIONS GIVE VISITORS AN OPPORTUNITY TO KNOW THE HISTORY MORE INTIMATELY BY WAY OF THE PERSONAL STORIES TOLD BY PILOTS, NAVIGATORS, GUNNERS, GROUND CREW AND TRAINERS. THE MUSEUM TYPICALLY FOLLOWS THE LECTURE WITH A FLIGHT DEMONSTRATION OF ONE OF THE MUSEUM'S AIRCRAFT. 1294579 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 VA X DIANE PEREZ 7574903151 1341 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23457 EDWARD GEORGE PRESIDENT 1.00 0.50 X X 0 0 0 GERALD YAGEN FOUNDER 0.25 0.00 X 0 0 0 MAC RAWLS DIRECTOR 0.25 0.00 X 0 0 0 ALAN WAGNER DIRECTOR 0.25 0.00 X 0 0 0 FREDERICK STANT DIRECTOR 0.25 0.00 X 0 0 0 BRUCE LINDSEY DIRECTOR 0.25 0.00 X 0 0 0 STEVEN PRESCOTT DIRECTOR 0.25 0.00 X 0 0 0 MIKE POTTER DIRECTOR 0.25 0.00 X 0 0 0 JOHN KAVANAUGH DIRECTOR 0.25 0.50 X 0 0 0 DEBORAH BUTLER PAINTER DIRECTOR 0.25 0.00 X 0 0 0 TOM OWEN VOLUNTEER MEMBER 0.25 0.00 X 0 0 0 TONY NERO DIRECTOR 0.25 0.00 X 0 0 0 ERIK NEIL DIRECTOR 0.25 0.00 X 0 0 0 CHERYL MCLESKEY DIRECTOR 0.25 0.00 X 0 0 0 KEN YAGEN DIRECTOR 0.25 0.00 X 0 0 0 BARRY KNIGHT DIRECTOR 0.25 0.00 X 0 0 0 SANDY HARRIS DIRECTOR 0.25 0.00 X 0 0 0 BOB FORT DIRECTOR 0.25 0.00 X 0 0 0 MORRIS FINE DIRECTOR 0.25 0.00 X 0 0 0 EMMIT DICKENS DIRECTOR 0.25 0.00 X 0 0 0 ROBERT DEDMAN DIRECTOR 0.25 0.00 X 0 0 0 GLENN CARWELL DIRECTOR 0.25 0.00 X 0 0 0 JOHN CAMPBELL JR DIRECTOR 0.25 0.00 X 0 0 0 WILLIAM BURNETTE DIRECTOR 0.25 0.00 X 0 0 0 MICHAEL ALLEN DIRECTOR 0.25 0.00 X 0 0 0 DAVID BERND DIRECTOR 0.25 0.00 X 0 0 0 BRUCE HOLBROOK TREASURER 1.00 0.50 X X 0 0 0 KENT EWING SECRETARY 1.00 0.00 X X 0 0 0 JOHN PETERSON VICE-PRESIDENT 1.00 0.50 X X 0 0 0 PATRICK HAND DIRECTOR 0.25 0.00 X 0 0 0 WILLIAM ROMIG DIRECTOR 0.25 0.00 X 0 0 0 KEEGAN CHETWYND EXECUTIVE DIRECTOR 45.00 0.00 X 79867 0 13374 79867 0 13374 0 0 0 0 0 38083 87879 198667 324629 ADMISSION INCOME 713990 624702 624702 AIRPLANE RIDES INCOME 713990 151611 151611 SUMMER CAMP INCOME 713990 145254 145254 AIRCRAFT EXHIBIT INCOM 713990 77732 77732 AIR SHOW INCOME 713990 22669 22669 1021968 14551 14551 204172 106324 97848 97848 97848 483295 228035 255260 255260 4417 4417 4417 1718673 1277228 0 116816 89141 80521 6926 1694 325613 325613 3514 3514 23012 16584 5142 1286 28480 28480 2258 2258 23258 23258 18552 18552 55776 49973 5803 41819 41401 418 82662 73130 8616 916 25161 22142 3019 144550 130095 14455 55412 54858 554 297058 260651 36407 FUEL 53201 53201 EQUIPMENTAL RENTAL 36588 36588 MAITENANCE AND REPAIR E 32049 28844 3205 71560 63468 8092 1409664 1294579 92637 22448 974407 572135 448264 1161825 189657 108611 108212 127695 101901 52362 418772 202152 131284 216620 1953725 2239248 76339 53903 76339 53903 X 1601294 1837253 276092 348092 1877386 2185345 1953725 2239248 309009 -1050 0 X 0 1 X 1 0 X 127804 192202 700276 429258 324629 1774169 127804 192202 700276 429258 324629 1774169 482850 1291319 196988 180606 77593 170192 218723 844102 5997 10825 4417 21239 2639510 5875175 0.48920 0.47820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,997. 2021 AMOUNT: $ 10,825. 2022 AMOUNT: $ 4,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X RIDE PROGRAM 1 276092 71000 1000 348092 260346 15000 746 276092 250838 9500 8 260346 1.00000 0 0 83606 42970 40636 64815 34906 29909 270351 124276 146075 216620 X 1700121 0 1700121 18552 18552 1718673 1391112 0 1391112 18552 18552 1409664 PART III, LINE 1A: THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE OR REPORT THE COLLECTION ITEMS IN ITS REVENUE STATEMENT AND BALANCE SHEET. THE COLLECTION ITEMS INCLUDE A FOKKER D-7 REPLICA AIRPLANE, A SARKES MODEL SE5A, A 1943 FAIRCHILD PT-26 AIRCRAFT, A 1944 CESSNA UC-78 AIRPLANE, A WACO YMF CLASSIC AIRCRAFT, AND A 1941 BOEING-STEARMAN B75N1 AIRPLANE. PART III, LINE 4: THE MUSEUM'S COLLECTION OF RESTORED AND REPLICA AIRPLANES IS USED TO EDUCATE THE PUBLIC ON THE HISTORY OF MILITARY AVIATION. VISITORS TO THE MUSEUM CAN SEE THE AIRPLANES ON DISPLAY, RIDE CERTAIN AIRPLANES AND LEARN ABOUT THEIR PERSONAL HISTORIES AND USES DURING THE WARS BY READING SIGNAGE AND TALKING WITH VOLUNTEER MUSEUM DOCENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS RESPONSIBLE FOR PAYING UNRELATED BUSINESS TAX INCOME. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING FEES 18,552. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING FEES 18,552. X 1 FUND RAISING STRATEGIES INC 1420 SPRING HILL RD MCLEAN VA 22102 FUNDRAISING COUNSEL 0 138525 18552 119973 138525 18552 119973 FORM 990, PART VI, SECTION A, LINE 2 GERALD YAGEN AND KEN YAGEN ARE BOTH DIRECTORS ON THE BOARD OF DIRECTORS AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, AND THEREFORE NO MINUTES TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO AN OFFICER OF THE BOARD TO THEN BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. THOSE WHO HAVE A POTENTIAL CONFLICT OF INTEREST EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES RELATED TO THAT TOPIC. FORM 990, PART VI, SECTION B, LINE 15 BOARD PRESIDENT GATHERS DATA OF COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS OF COMPARABLE NON-PROFIT ORGANIZATIONS AND APPROVES EXECUTIVE COMPENSATION. THE DISCUSSION ON COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. MILITARY AVIATION MUSEUM FOUNDATION 1341 PRINCESS ANNE RD VIRGINIA BEACH VA 23457 874356148 SUPPORT MILITARY AVIATION MUSEUM VA 501(C)(3) LINE 12A, I MILITARY AVIATION MUSEUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0