2024-11-09T07:10:38-06:00 2023-12-31 331197384 ANDERSEN TAX LLC 1861 INTERNATIONAL DRIVE SUITE 501 MCLEAN VA 22102 990PF 2023-01-01 911923298 HERITAGE FLIGHT MUSEUM HERI 3604245151 15053 CROSSWIND DRIVE BURLINGTON WA 98233 GREGORY ANDERS VICE PRESIDENT 3604245151 2024-11-08 1 0 ERIC SANDERS P01241832 5713820020 2024-11-07 2023 2024-10-15 13:58:12Z X 12222416 X 246347 X 86987 38505 0 106600 0 106600 439934 38505 106600 0 0 0 0 286251 0 57250 229001 1546 0 309 1237 120151 778 24031 96121 11226 0 2245 8981 399868 0 60175 339692 819042 778 144010 675032 0 0 819042 778 144010 675032 -379108 37727 0 288089 314965 314965 3298372 2807782 2828475 7803348 8679577 9078976 11389809 11802324 12222416 -1904 -2109 -1904 -2109 X 0 0 6294711 6151524 5097002 5652909 11391713 11804433 11389809 11802324 11391713 -379108 791828 11804433 0 11804433 524 0 524 0 524 913 0 1000 0 1913 0 1389 1389 0 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 1 0 0 0 0 WWW.HERITAGEFLIGHT.ORG GREG ANDERS 3604245151 15053 CROSSWIND DRIVE BURLINGTON WA 98233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM A ANDERS 12216 SALTY LANE ANACORTES WA 98221 PRESIDENT, DIRECTOR 5.00 0 0 0 GAYLE A NUFFER 1127 BARCELONA DRIVE SAN DIEGO CA 92107 TREASURER, DIRECTOR 1.00 0 0 0 VALERIE E ANDERS 12216 SALTY LANE ANACORTES WA 98221 SECRETARY, DIRECTOR 1.00 0 0 0 ALAN ANDERS 12216 SALTY LANE ANACORTES WA 98221 VICE PRESIDENT, DIRECTOR 20.00 0 0 0 GREG ANDERS 2950 NEWMARKET PL 101-251 BELLINGHAM WA 98226 VICE PRESIDENT, DIRECTOR 20.00 0 0 0 DAVID C JOHNSON 10250 CONSTELLATION BOULEVARD 34TH FLOOR LOS ANGELES CA 90067 DIRECTOR 1.00 0 0 0 DR DYDIA DELYSER 1931 CHEROKEE AVE BATON ROUGE LA 70806 DIRECTOR 1.00 0 0 0 STEVEN HOARD 1631 MOUNTAIN VIEW AVE OCEANSIDE CA 92054 DIRECTOR 1.00 0 0 0 BRUCE DIETSCH 5539 TIMBER RIDGE DR MT VERNON WA 98273 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 MAINTENANCE OF SKAGIT HANGAR IN ORDER TO BE ABLE TO DISPLAY TO GENERAL PUBLIC 12765 MAINTENANCE OF SIX OTHER HERITAGE AIRCRAFT IN ORDER TO BE ABLE TO DISPLAY TO GENERAL PUBLIC 17532 MAINTENANCE OF MUSTANG P-51D AIRCRAFT IN ORDER TO BE ABLE TO DISPLAY TO GENERAL PUBLIC 68973 FESTIVAL AND EVENT SUPPORT IN ORDER TO BE ABLE TO DISPLAY AIRCRAFT. 20353 0 2927306 231279 0 3158585 0 0 3158585 47379 3111206 155560 X 675032 0 675032 1998-10-29 X 0 14015 229817 0 243832 0 11913 195344 0 207257 675032 586089 461307 415773 2138201 0 0 0 0 0 675032 586089 461307 415773 2138201 0 0 103707 114937 195366 185159 599169 0 0 0 0 WILLIAM A ANDERS X 0 0 14 86987 AIR SHOW REIMBURSEMENT 29122 RETAIL SALES 11070 OTHER INCOME 252 FACILITY RENTAL 66156 0 86987 106600 193587 11A FEES EARNED FOR DISPLAYING VINTAGE AIRCRAFT IN SHOWS, IN ACCORDANCE 11A WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 CHARLES SCHWAB #7297-1723 BOND FUNDS AT COST 469047 417027 CHARLES SCHWAB #7297-1723 EQUITY FUNDS AT COST 1451165 1568417 CHARLES SCHWAB #7731-0519 BOND FUNDS AT COST 887570 843031 AIRPLANES 1848306 1848306 2198422 AIRPLANE EQUIPMENT 174708 174687 174687 HANGER 5780334 6656584 6705867 VARIOUS MUSEUM/AIRCRAFT EXPENSES 395971 0 59396 336575 OTHER PAYROLL 3897 0 779 3117 AIR SHOW REIMBURSEMENT 29122 29122 RETAIL SALES 11070 11070 OTHER INCOME 252 252 FACILITY RENTAL 66156 66156 PRIOR PERIOD ADJUSTMENT 791828 CREDIT CARDS PAYABLE 2759 2554 PAYROLL LIABILITIES -4663 -4663 PROPERTY TAX 32504 0 6501 26003 PAYROLL TAXES 86869 0 17374 69496 FOREIGN TAXES PAID 778 778 156 622