2024-10-08T02:52:48-04:00 2023-11-30 990PF 2022-12-01 042658294 COLLINGS FOUNDATION % ROBERT F COLLINGS COLL 9785629182 568 MAIN STREET HUDSON MA 017493027 ROBERT COLLINGS JR EXECUTIVE DIRECTOR 2024-10-08 2022 2024-10-15 13:58:12Z X 27973344 X 140364 18287 18287 18287 12023 12023 12023 8566 105360 8566 0 5022300 4222250 800050 800050 58178 685 58178 1037468 39561 888538 59325 0 29662 29663 23751 0 11875 11876 3731 0 1865 1866 82037 0 41018 41019 2590 0 1295 1295 0 0 0 0 0 0 0 0 1529 1279 1287 242 0 0 0 131624 0 4212 127412 3968 0 127 3841 0 0 0 0 11443898 0 10772204 671694 11752453 1279 10863545 888908 0 0 11752453 1279 10863545 888908 -10714985 38282 0 16866 3673 3673 5231 500000 499495 0 0 0 0 14643 79378 3521070 3552117 0 0 0 0 137611 137611 340644 0 362894 340644 340644 27805850 23439804 23439804 28284862 27942802 27973344 2314 3387 0 0 0 0 0 0 149900 149900 581173 10953025 733387 11106312 X 3055491 -2888493 24495984 19724983 27551475 16836490 28284862 27942802 27551475 -10714985 16836490 16836490 Workday--223 shs D 2022-11-07 2022-12-12 38232 0 30444 7788 7788 Microsoft--50 shs D 2022-11-02 2022-11-02 17234 0 17416 -182 -182 Microsoft--200 shs D 2018-12-06 2022-12-12 49894 0 48934 960 960 8566 532 532 532 0 0 0 532 0 0 false false false 0 0 0 false false false false false true MA true true false false false true collingsfoundation.org ROBERT F COLLINGS JR 9785629182 568 MAIN STREET HUDSON MA 017493027 false false false false false false false false false false false false false false false false false false false false false ROBERT F COLLINGS JR 680 STRAWBERRY HILL ROAD CONCORD MA 01742 EXECUTIVE DIRECTOR 5.60 59325 0 0 DOUG BIRKEY C/O RIVERHILL FARM STOW MA 01775 TRUSTEE 1.00 0 0 0 FRANK DWORAK 329 PLEASANT VALLEY ROAD ROCKY HILL CT 06067 TRUSTEE 1.00 0 0 0 GARY LEWI C/O RIVERHILL FARM STOW MA 01775 TRUSTEE 1.00 0 0 0 THE FOUNDATION PROVIDED FUNDING FOR THE VIEWING AND DEMONSTRATION OF SEVERAL VIETNAM ERA ARTIFACTS F-4D PHANTOM UH-1E BELL HELICOPTER TA-4J SKYHAWK A-1E SKYRAIDER AND NORTH AMERICAN F-100F SUPER SABRE IN HOUSTON TEXAS. 74969 THE FOUNDATION CONTINUED TO MAINTAIN ITS COLLECTION OF WORLD WAR II AIRPLANES WHILE PLANNING FUTURE PUBLIC ACCESS TO THE COLLECTION. 83610 2136923 16789 112031 2265743 0 0 2265743 33986 2231757 111588 X 888908 0 0 0 0 888908 X 0 9205 0 0 9205 0 7824 0 0 7824 888908 1395065 2714674 3005791 8004438 0 0 0 0 0 888908 1395065 2714674 3005791 8004438 0 0 0 0 0 0 0 0 0 0 74392 6137 2535 30786 113850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT F COLLINGS JR 568 MAIN STREET HUDSON MA 01749 9785629182 RCOLLINGS@COLLINGSFOUNDATION.ORG Applications should be in writing and include background materials about the organization as well as the intended use of the funds. NONE None 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18287 0 0 12023 0 0 0 0 0 0 0 0 0 0 0 8566 0 0 800050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 838926 838926 3 The interest income earned played a vital role in supporting the Foundation's mission of preserving living history. 4 The dividend income earned played a vital role in supporting the Foundation's mission of preserving living history. 7 The other investment income earned played a vital role in supporting the Foundation's mission of preserving living history. 8 The sale of assets took place in order to satisfy the settlement reached in litigation the first payment of which is due by July 1 2024. false false false false false false false false true 1c 80845 Collings Foundation Inc Cost Sharing Under Agreement false X X 1 PAUL ERICKSON 329 COUGAR TRAIL WHITEFISH MT 59937 7000 X 2 DAVID KUCHENBECKER 855 TROSPER RD SW STE 108 359 TUMWATER WA 98512 17416 X 3 VINCENT FAMILY CHARITABLE FOUNDATIO 112 COUNTY HOME RD THOMPSON CT 06277 20000 X 2 50 SHS MICROSOFT CORP 17416 2023-11-02 Robert P. Sylva-General 2590 0 1295 1295 79378 3552117 3521070 3552117 Mutual fund-MSILF PTF AT COST 137611 137611 LAND BUILDINGS & EQUIPMENT 362894 0 340644 340644 Saxe Dornberger-General 41454 0 20727 20727 Law Offices of Paul A. Lange-General 38528 0 19264 19264 Casner & Edwards-General 2055 0 1027 1028 SBA PPP #1 GOVERNMENT N A 0 0 MONTHLY STARTING 1 3 22 0 N A OPERATIONS N A 0 SBA PPP #2 SBA N A 0 0 MONTHLY 0 N A OPERATIONS N A 0 EIDC SBA None 149900 149900 2020-05 2030-05 MONTHLY 0 Not applicable OPERATIONS Government 149900 MILITARIA COLLECTION 123550 123550 123550 GUNS 115258 115258 115258 ANTIQUE AIRCRAFT 26985981 22785981 22785981 ANTIQUE MILITARY AIRCRAFT RESTORATION COSTS CURRENT YEAR IS NET OF AMORTIZATION 581061 10060 10060 Due from Collings Foundation Inc. 0 404955 404955 Postage 2576 0 82 2494 Bank service charges 7006 0 224 6782 Antiques aircraft maintenance 99856 0 3195 96661 Aircraft supplies 3589 0 115 3474 Permits & fees 26664 0 853 25811 Payroll service charges 1623 0 52 1571 Amortization of restoration costs 551651 0 17653 533998 Software subscriptions 933 0 30 903 Legal settlement re: B-17 aircraft accident 10750000 0 10750000 0 Distributions from real estate partnerships in excess of investment 26075 26075 26075 Loss on foreign currency -56 -56 -56 Write-off of restoration costs -25334 -25334 -25334 Workers' comp refund 7556 0 7556 Employee retention credit 49937 0 49937 DUE TO COLLINGS FOUNDATION INC. 308622 0 INSURANCE DEDUCTIBLE PAYABLE 200000 200000 CREDIT CARDS PAYABLE 72551 3025 Litigation settlement payable 0 10750000 P-51 Mustang Aircraft 4997000 4200000 797000 Ford Van 25300 22250 3050 Annual Report fee 250 0 8 242 Investment excise tax 1279 1279 1279 0