2024-02-17T07:25:25-06:00 2022-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2022-01-01 454367414 DOC'S FRIENDS INC DOCS 3163589894 1788 S AIRPORT ROAD WICHITA KS 67209 JOSH WELLS EXECUTIVE DIRECTOR 3163589894 2024-02-09 1 JOSH WELLS 999009999 1 LEANN E STUEVER P01848488 3162677231 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH WELLS PO BOX 771089 WICHITA KS 67277 2012093 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 0 150 0 0 569009 123228 762566 1033444 0 18660 140925 283372 1472500 1458704 0 0 0 0 0 0 0 0 0 1590954 1474507 1590954 1474507 -118454 -15803 10795174 12039659 208145 1498209 10587029 10541450 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 1291797 1271446 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. 1291797 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 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 0 0 0 1 15 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 5165 118063 123228 AIRCRAFT RIDES 900099 764770 764770 APPEARANCE FEES 900099 130246 130246 COCKPIT TOURS 900099 94358 94358 HANGAR ADMISSION 900099 43030 43030 EDUCATION ADMISSION 900099 1040 1040 1033444 9776 9776 97370 0 97370 97370 97370 470525 461641 8884 8884 8884 45970 5165 600 45370 45370 231780 91148 140632 140632 1458704 1271446 0 64030 X 2057 2057 49768 39814 9954 18724 17214 1510 10048 6191 3857 146348 117078 29270 177089 141671 35418 171659 137327 34332 64364 38619 25745 FUEL/OIL FOR AIRCRAFT 361686 361686 MAINTENANCE ON AIRCRAFT 206213 185592 20621 ENGINE AND PROP RESERVE 121957 121957 MEALS 68299 61469 6830 76295 63179 13116 1474507 1291797 182710 0 1366406 789326 13185 77065 69768 126755 5544 5094 6063434 551367 5585407 5512067 0 686382 3754864 4842970 10795174 12039659 20470 402422 187675 1095787 208145 1498209 X 0 0 0 0 10587029 10541450 10587029 10541450 10795174 12039659 -15803 -29776 0 X X 1 X 0 1 0 X 4042610 1717968 664154 569009 123228 7116969 406421 802167 390010 903491 1362594 3864683 4449031 2520135 1054164 1472500 1485822 10981652 0 0 0 10981652 13920 7163 143899 9776 174758 13920 7163 143899 9776 174758 4462951 2527298 1198063 1472500 1495598 11156410 0.98430 0.98690 0.01570 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5840467 458317 5382150 137299 91586 45713 85668 1464 84204 5512067 AIRCRAFT COLLECTION 3754864 OPERATING LEASE RIGHT-OF-USE ASSETS 1088106 4842970 OPERATING LEASE LIABILITIES 1095787 1095787 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. PULL A PLANE 51135 5165 45970 600 51135 5165 45970 600 600 45370 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 24E FREIGHT EXPENSE: PROGRAM SERVICE EXPENSES 38,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,531. EVENT SHOW SET-UP: PROGRAM SERVICE EXPENSES 13,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,287. TRAINING: PROGRAM SERVICE EXPENSES 10,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,835. SQUARE CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,748. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,335. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503. FUEL FOR TRUCK: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. MISC. EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.