2024-10-09T08:28:36-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 582225585 DELTA AIR TRANSPORT HERITAGE MUSEUM INC DELT 4047157886 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 GEORGE KING TREASURER 4047157886 2024-10-07 1 0 MARY JO ALEXANDER P00002534 7709558600 2024-10-07 2023 2024-10-15 13:58:12Z MARGARET KELLEY MOORE 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 4064695 0 X WWW.DELTAMUSEUM.ORG X 1995 GA THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. 14 3 36 83 54126 0 1573964 1097205 477368 524494 139684 242624 642168 832702 2833184 2697025 0 0 0 0 0 0 0 0 155687 1712862 1724859 1712862 1724859 1120322 972166 22936667 26048687 1071894 2212449 21864773 23836238 X THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. 0 0 1441085 524494 PROMOTED, EXPLORED, CELEBRATED AND EDUCATED THE PUBLIC BY WELCOMING OVER 134K VISITORS AND ATTENDEES TO THE MUSEUM IN 2023. 1441085 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 13 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X KEVIN METCALF 4046775034 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 MARGARET KELLEY MOORE DIRECTOR & EXECUTIVE DIRECTOR 40.00 X X 0 126588 0 GINA LAUGHLIN DIRECTOR & PRESIDENT 1.00 X X 0 0 0 TIM MAPES CHAIRMAN 1.00 X X 0 0 0 JOHN BOATRIGHT DIRECTOR 1.00 X 0 0 0 HAROLD L BEVIS DIRECTOR 1.00 X 0 0 0 JILL GREER DIRECTOR 1.00 X 0 0 0 MICHAEL HENNY DIRECTOR 1.00 X 0 0 0 JOE MCDERMOTT DIRECTOR 1.00 X 0 0 0 AARON MURRAY DIRECTOR 1.00 X 0 0 0 PETE SANSOM DIRECTOR 1.00 X 0 0 0 ED STERNSTEIN DIRECTOR 1.00 X 0 0 0 SHAWN COLE DIRECTOR 1.00 X 0 0 0 MICHELLE GALLAGHER DIRECTOR 1.00 X 0 0 0 JULIETA MCCURRY DIRECTOR 1.00 X 0 0 0 0 126588 0 0 0 0 0 AGILE ONE 1999 W 190TH STREET TORRANCE CA 90504 STAFFING 1443419 1 116662 476113 504430 231213 1097205 ADMISSIONS 713990 366504 366504 EDUCATIONAL PROGRAMS 713990 157990 157990 524494 256838 256838 1783768 888211 895557 895557 895557 14214 -14214 -14214 -14214 118182 153312 103154 15028 15028 11469 12700 -1231 -1231 218613 349391 -130778 -130778 STORE COMMISSIONS 900099 54126 54126 54126 2697025 524494 54126 1021200 X 1813 1813 1199292 929701 115139 154452 2682 1341 1341 5534 905 4533 96 4660 2843 1817 5006 5006 6888 3444 3444 408982 408982 2838 2838 EXHIBIT 57874 57874 ARCHIVAL 24339 24339 CREDIT CARD FEES 4951 3812 1139 1724859 1441085 128087 155687 1476213 1634286 421490 201059 550000 1190000 101257 108710 4476 13633 19389206 6754533 13364183 12634673 7019048 10266326 22936667 26048687 296004 280941 775890 1931508 1071894 2212449 X 21864773 23836238 21864773 23836238 22936667 26048687 972166 999299 0 X X 0 1 X 1 0 X 1061271 755970 2145711 1573964 1097205 6634121 1061271 755970 2145711 1573964 1097205 6634121 1964347 4669774 1482000 536023 663420 1597449 2040606 6319498 8170 27011 2458 15028 52667 143555 62264 136262 165823 218613 726517 13732803 1894016 0.34000 0.37230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SALES OF INVENTORY-EXCLUDED - 2019 AMOUNT: $ 143,555. 2020 AMOUNT: $ 62,264. 2021 AMOUNT: $ 136,262. 2022 AMOUNT: $ 165,823. 2023 AMOUNT: $ 218,613. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 15907458 3832186 12075272 1467040 1252886 214154 2014708 1669461 345247 12634673 5104941 999299 272160 1271459 3833482 -1136457 -1136457 2697025 3133476 272160 1136457 1408617 1724859 0 1724859 PART III, LINE 1A: IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS AND COLLECTION ITEMS PURCHASED OR DONATED ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT REFLECTED IN THE FINANCIAL STATEMENTS, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS. PURCHASES OF ARTIFACTS AND COLLECTION ITEMS ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. IT IS THE MUSEUM'S POLICY NOT TO SELL ARTIFACTS OR COLLECTION ITEMS WITHOUT THE BOARD OF TRUSTEES' APPROVAL FOR ITEMS VALUED OVER $2,000. ANY PROCEEDS FROM SALES OF ARTIFACTS OR COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS. ARTIFACTS AND COLLECTIONS ARE NUMBERED AND CATALOGUED IN A CONTINUOUS INVENTORY AND IS MAINTAINED FOR ITS INHERENT SCIENTIFIC, CULTURAL AND EDUCATIONAL VALUE. PART III, LINE 4: COLLECTIONS AT THE DELTA FLIGHT MUSEUM ENABLE THE MUSEUM TO ALLOW VISITORS FROM AROUND THE WORLD TO EXPLORE AVIATION HISTORY, CELEBRATE THE STORY AND PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM MAINTAINS EIGHT HISTORIC AIRCRAFT, AVIATION ARTIFACTS ACQUIRED BY THE MUSEUM THROUGH DONATION OR PURCHASE SINCE ITS FOUNDING IN 1995, AND ARCHIVAL RECORDS RELATED TO DELTA AIR LINES' CROP DUSTING ACTIVITY IN 1924-1966, AND CARGO/PASSENGER SERVICE AND GROWTH SINCE 1929. THE COLLECTIONS REPRESENT OVER 40 AIRLINES AFFILIATED WITH DELTA THROUGH MERGERS AND ROUTE ACQUISITIONS, INCLUDING THE WORLD'S FIRST AERIAL CROP-DUSTING COMPANY AND AIRLINES SERVING THE UNITED STATES SINCE THE MID 1920S. THERE ARE EXTENSIVE HOLDINGS OF ADVERTISING AND AUDIOVISUAL MATERIALS, FLIGHT ATTENDANT UNIFORMS, AIRLINE FLIGHT SCHEDULES AND PASSENGER SERVICE EQUIPMENT. THESE COLLECTIONS ARE MADE ACCESSIBLE THROUGH EXHIBITS AT THE DELTA FLIGHT MUSEUM, LOANS OF ARTIFACTS, IMAGE AND REFERENCE SERVICES AND ON-SITE VISITS BY ACADEMIC RESEARCHERS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE -103,254. RECLASS COST OF SALES TO REVENUE -130,778. RECLASS RENT EXPENSE AGAINST RENT REVENUE -888,211. RECLASS LOSS ON ASSET DISPOSAL -14,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE 103,254. RECLASS COST OF SALES TO REVENUE 130,778. RECLASS RENT EXPENSE AGAINST RENT REVENUE 888,211. RECLASS LOSS ON ASSET DISPOSAL 14,214. HOPS IN THE HANGAR 202895 97812 105083 44137 2400 32271 GOLF TOURNAMENT 45612 43500 2112 16920 3598 1 22987 12000 10987 3828 271494 153312 118182 16920 44137 2400 39697 103154 15028 X 5 X 32 X 48 X RETIRED AIRLINE EQUIPMENT/MDSE 1 218613 RE-SALE VALUE X RAFFLE ITEMS 34 12600 FMV X ARCHIVAL RECORDS 39 0 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A PER SECTION 3.2 OF THE BYLAWS, THE CEO OF DELTA AIR LINES, INC. HAS THE POWER TO APPOINT BOARD MEMBERS. SIMILARLY, THE CEO CAN REMOVE BOARD MEMBERS UNDER SECTION 3.4 OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ONCE INTERNAL MANAGEMENT HAS REVIEWED AND APPROVED THE FORM 990, AN ELECTRONIC COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND ACCOMPANIED WITH A DEADLINE FOR COMMENTS. AFTER THE DEADLINE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL COMPLIANCE STATEMENT IS PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AND ATTEST TO ANY COI ISSUES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G STAFFING SERVICES: PROGRAM SERVICE EXPENSES 929,491. MANAGEMENT AND GENERAL EXPENSES 113,353. FUNDRAISING EXPENSES 90,682. TOTAL EXPENSES 1,133,526. CONSULTING: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 1,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,770. TOTAL EXPENSES 63,770. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS. DELTA AIR LINES FOUNDATION 1030 DELTA BOULEVARD DEPT 983 ATLANTA GA 30354 586073119 CHARITY GA 501(C)(3) PF DELTA AIR LINES INC 0 DELTA AIR LINES 1030 DELTA BOULEVARD ATLANTA GA 30354 AIR LINES GA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0