2024-09-27T13:47:25-05:00 2023-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2023-01-01 454367414 DOC'S FRIENDS INC DOCS 3163589894 1788 S AIRPORT ROAD WICHITA KS 67209 JOSH WELLS EXECUTIVE DIRECTOR 3163589894 2024-09-26 1 1 LEANN E STUEVER P01848488 3162677231 2023 2024-10-15 13:58:12Z JOSH WELLS PO BOX 771089 WICHITA KS 67277 1471890 0 X WWW.B-29DOC.COM X 2012 KS TO ACQUIRE, RESTORE, AND DISPLAY HISTORIC AIRCRAFT PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY. 12 12 0 200 0 0 123228 125326 1033444 922312 18660 21399 283372 213132 1458704 1282169 0 0 0 0 0 0 0 0 0 1474507 1127798 1474507 1127798 -15803 154371 12039659 11942353 1498209 1156609 10541450 10785744 THE PRIMARY MISSION OF DOC'S FRIENDS, INC. IS TO ACQUIRE, RESTORE AND DISPLAY HISTORIC AIRCRAFT, PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY. 0 0 940567 1135444 MAINTAIN THE B-29 AIRCRAFT NAMED "DOC", DISPLAY AT AIRSHOWS, OFFER FLIGHT RIDES, HOST PUBLIC TOURS AND ONBOARD EDUCATION ON THE B-29 AIRCRAFT "DOC", AS WELL AS SUPPORT A HANGAR MUSEUM AND LEARNING CENTER. 940567 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X JOSH WELLS 3163589894 1788 S AIRPORT ROAD WICHITA KS 67209 X LYNN NICHOLS TREASURER 1.00 X X 0 0 0 JEFF TURNER PRESIDENT 1.00 X X 0 0 0 JEFF PEIER SECRETARY 1.50 X X 0 0 0 JOSH WELLS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 MARK PAOLUCCI DIRECTOR 8.00 X 0 0 0 SAM FREY DIRECTOR 0.50 X 0 0 0 BRAD GORSUCH DIRECTOR 0.50 X 0 0 0 RON D RYAN DIRECTOR 0.50 X 0 0 0 TONY MAZZOLINI DIRECTOR 0.50 X 0 0 0 JIM MURPHY DIRECTOR 0.50 X 0 0 0 MOLLY MCMILLIN DIRECTOR 0.50 X 0 0 0 ALAN YOUNG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 125326 85000 125326 AIRCRAFT RIDES 900099 755247 755247 APPEARANCE FEES 900099 71844 71844 COCKPIT TOURS 900099 53342 53342 HANGAR ADMISSION 900099 41879 41879 922312 21302 21302 86816 0 86816 86816 86816 88956 88859 97 97 97 227178 100862 126316 126316 1282169 1135444 0 21399 X 6182 6182 82982 66386 16596 35174 28139 7035 12911 5646 7265 139310 111448 27862 175055 140044 35011 179691 143753 35938 59180 35508 23672 FUEL/OIL FOR AIRCRAFT 293199 293199 0 MEALS 86486 77837 8649 TRAINING 14818 14818 0 EVENT SHOW SET-UP 11627 11627 0 31183 12162 19021 1127798 940567 187231 0 789326 661049 77065 22143 126755 154646 5094 25888 6099414 731059 5512067 5368355 686382 790107 4842970 4920165 12039659 11942353 402422 70249 0 7020 1095787 1079340 1498209 1156609 X 0 0 0 0 10541450 10785744 10541450 10785744 12039659 11942353 154371 89923 0 X X 1 X 0 1 0 X 1717968 664154 569009 123228 125326 3199685 802167 390010 903491 1362594 1236306 4694568 2520135 1054164 1472500 1485822 1361632 7894253 0 0 0 7894253 7163 143899 9776 21302 182140 7163 143899 9776 21302 182140 2527298 1198063 1472500 1495598 1382934 8076393 0.97740 0.98430 0.02260 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5840467 611364 5229103 161870 115839 46031 97077 3856 93221 5368355 AIRCRAFT COLLECTION 3854703 OPERATING LEASE RIGHT-OF-USE ASSETS 1065462 4920165 OPERATING LEASE LIABILITIES 1079340 1079340 PART III, LINE 4: THE COLLECTION CONSISTS OF THE FULLY RESTORED B-29 SUPERFORTRESS AIRPLANE ORIGINALLY BUILT IN 1944, AND RELATED ARTIFACTS AND EXHIBITS THAT TELL THE HISTORY OF THE AIRPLANE AND THE WORLD WAR II ERA. X AIRCRAFT BATTERIES 4 85000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIALS AND TAX RETURN ARE REVIEWED BY BOARD TREASURER BEFORE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 66,386. MANAGEMENT AND GENERAL EXPENSES 16,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,982. FORM 990, PART IX, LINE 24E DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,233. SQUARE CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,068. FREIGHT EXPENSE: PROGRAM SERVICE EXPENSES 5,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. MAINTENANCE ON AIRCRAFT: PROGRAM SERVICE EXPENSES 5,092. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,281. MISC. EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. FUEL FOR TRUCK: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.