2024-01-15T14:44:57-06:00 2023-07-31 200340798 NACHMAN FLATT & CO 5000 NORTH PARKWAY CALABASAS 107 CALABASAS CA 913021400 990PF 2022-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2024-01-14 1 CHARLES NICHOLS 999009999 0 NACHMAN FLATT CPA P00083582 8185918898 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 22592486 X 1567920 327045 327045 327045 0 0 1894965 327045 327045 110020 110020 0 110020 853390 0 853390 963410 93258 0 93259 464307 85574 378533 464107 1520975 195594 1325182 1537537 0 0 1520975 195594 1325182 1537537 373990 131451 0 4879956 427650 427650 233 0 0 69420 83418 83418 9738966 14454981 14454981 764426 524081 333603 240345 240345 7303326 7386092 7386092 22325504 22592486 22592486 1572759 1452156 1572759 1452156 X 0 0 0 0 20752745 21140330 20752745 21140330 22325504 22592486 20752745 373990 13595 21140330 0 21140330 1827 0 1827 0 1827 2000 0 5000 0 7000 0 5173 5173 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 CHRISTEN WRIGHT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 40.00 110020 0 0 DAVID MEYER 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 MIKE SHOTT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 14283164 448217 7734409 22465790 0 0 22465790 336987 22128803 1106440 1106440 1827 1827 1104613 0 1104613 0 1104613 1537537 0 1537537 1104613 0 0 1115537 1054020 1277871 1069643 818279 5335350 1537537 0 0 0 1104613 432924 0 0 5768274 0 0 0 0 0 0 1115537 4652737 1054020 1277871 1069643 818279 432924 1991-08-27 CHARLES F NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 327045 0 0 327045 327045 4 INVESTMENT OF FUNDS FOR MUSEUM OPERATIONS 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES AND JUDY NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 800000 X 2 NICHOLS LUMBER & HARDWARE CO 13470 DALEWOOD STREET BALDWIN PARK CA 91706 550000 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 7468 SL 5.000000000000 0 0 0 EQUIPMENT 2012-07-31 4190 4190 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2013-07-31 21869 21869 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2013-07-31 7774 7774 SL 5.000000000000 0 0 0 RED BARRON RIDE 2013-07-31 18619 18619 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2014-07-31 7238 7238 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2014-07-31 3073 3073 SL 5.000000000000 0 0 0 RED BARRON RIDE 2014-07-31 10634 10634 SL 5.000000000000 0 0 0 THEATRE 2014-07-31 7326 7326 SL 5.000000000000 0 0 0 FERRIS WHEEL 2015-07-31 58407 38696 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 6395 SL 5.000000000000 0 0 0 CLASSROOM 2016-07-31 7500 7500 SL 5.000000000000 0 0 0 OTHER EQUIPMENT 2016-07-31 6818 6818 SL 5.000000000000 0 0 0 FERRIS WHEEL ADDITIONS 2016-07-31 48573 48573 SL 5.000000000000 0 0 0 FERRIS WHEEL 2017-07-31 11359 11359 SL 5.000000000000 0 0 0 HELICOPTER RIDE 2017-07-31 20000 20000 SL 5.000000000000 0 0 0 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 6460 SL 5.000000000000 0 0 0 HELICOPTER IMPROVEMENTS 2018-07-31 20625 16500 SL 5.000000000000 4125 0 4125 GOLF CART 2018-07-31 1046 836 SL 5.000000000000 209 0 210 ARCADE GAMES, CAROUSEL, GRAVITRON 2019-05-01 10850 6781 SL 5.000000000000 2170 0 2170 HELICOPTER RIDE 2019-07-01 18540 11588 SL 5.000000000000 3708 0 3708 HELICOPTER IMPROVEMENTS 2020-07-31 1882 799 SL 5.000000000000 376 0 376 ARCADE GAMES, CAROUSEL, GRAVITRON 2020-07-31 23451 9966 SL 5.000000000000 4690 0 4690 ARCADE GAMES, CAROUSEL, GRAVITRON 2021-07-31 197280 44388 SL 5.000000000000 39456 0 39456 CAROUSEL 2021-07-31 160000 32000 SL 5.000000000000 32000 0 32000 GOLF CART 2021-11-02 3413 341 SL 5.000000000000 683 0 683 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. PART XIII, LINE 4C. S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. SECURITIES AT COST 14454981 14454981 DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 21869 0 SECURITY CAMERAS 7774 7774 0 RED BARRON RIDE 18619 18619 0 DISPLAY EQUIPMENT 7238 7238 0 SECURITY CAMERAS 3073 3073 0 RED BARRON RIDE 10634 10634 0 THEATRE 7326 7326 0 FERRIS WHEEL 58407 44537 13870 RED BARRON RIDE 6397 6395 2 CLASSROOM 7500 7500 0 OTHER EQUIPMENT 6818 6818 0 FERRIS WHEEL ADDITIONS 48573 48573 0 FERRIS WHEEL 11359 11359 0 HELICOPTER RIDE 20000 20000 0 HIGH LIFT/BUCKET TRUCK 6460 6460 0 HELICOPTER IMPROVEMENTS 20625 20625 0 GOLF CART 1046 1045 1 ARCADE GAMES, CAROUSEL, GRAVITRON 10850 8951 1899 HELICOPTER RIDE 18540 15296 3244 HELICOPTER IMPROVEMENTS 1882 1175 707 ARCADE GAMES, CAROUSEL, GRAVITRON 23451 14656 8795 ARCADE GAMES, CAROUSEL, GRAVITRON 197280 83844 113436 CAROUSEL 160000 64000 96000 GOLF CART 3413 1024 2389 AIRCRAFT 7303326 7386092 7386092 CLEANING 16528 0 16528 16528 MISCELLANEOUS 3585 0 3385 3385 OFFICE EXPENSE 30703 15352 15351 30703 MACHINERY EXPENSE 2412 0 2412 2412 SUPPLIES 662 0 662 662 REPAIRS 13193 0 13193 13193 SECURITY 3137 0 3137 3137 TELEPHONE 12689 0 12689 12689 UTILITIES 80703 0 80703 80703 AUTO EXPENSE 387 0 387 387 MEDICAL INSURANCE EXPENSE 18540 0 18540 18540 INSURANCE 1796 0 1796 1796 FILING FEES 2213 0 2213 2213 PAYROLL TAXES 79382 9050 70332 79382 EMPLOYEE WELFARE 17317 0 17317 17317 DUES & SUBSCRIPTIONS 2665 0 2665 2665 BANK CHARGES 2779 0 2779 2779 RIDE MAINTENANCE 830 0 830 830 ADVERTISING 33838 0 33838 33838 GROUND EQUIPMENT EXPENSE 10645 0 10645 10645 GARDENING 9300 0 9300 9300 SHOP MAINTENANCE 1262 0 1262 1262 FUEL COSTS 8699 0 8699 8699 LEGAL & ACCOUNTING 21680 21680 0 21680 DISPLAY COSTS 3313 0 3313 3313 TUG EXPENSES 6169 0 6169 6169 LIBRARY 208 0 208 208 PAINT BOOTH 1566 0 1566 1566 CRANE EXPENSES 891 0 891 891 ARCADE EXPENSES 21737 0 21737 21737 PAYROLL PROCESSING CHARGES 6585 0 6585 6585 MANAGEMENT FEES 35794 35794 0 35794 CAROUSEL & OTHER RIDES 8151 0 8151 8151 WEBSITE 1250 0 1250 1250 FEDERAL INCOME TAXES 3698 3698 0 3698 DIFFERENCE BETWEEN BOOK FUND BALANCE AND TAX FUND BALANCE 13595 LOANS PAYABLE 1429936 1429936 ACCRUED EXPENSES 32823 35522 TAXES PAYABLE 110000 -13302 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 NICHOLS LUMBER & HARDWARE CO 13470 DALEWOOD ST BALDWIN PARK CA 91706