2024-11-07T16:31:59-06:00 2023-12-31 750786316 WEAVER & TIDWELL LLP 400 W ILLINOIS STE 1550 MIDLAND TX 79701 990 2023-01-01 742553763 AMERICAN AIRPOWER HERITAGE MUSEUM INC AMER 4325631000 PO BOX 764769 DALLAS TX 75376 LANCE LINGUIST CFO 8777677175 2024-11-05 1 1 JAMES FLATT P00444540 4326835226 2024-11-05 2023 2024-10-15 13:58:12Z LANCE LINGUIST PO BOX 764769 DALLAS TX 75376 1850950 0 X AIRPOWERMUSEUM.ORG X 1989 TX PUBLIC EDUCATION & ENJOYMENT 1 1 0 100 0 0 2429755 1319572 204778 415171 -79783 92 7043 41457 2561793 1776292 0 0 0 0 800756 0 0 0 0 3320035 2745360 4120791 2745360 -1558998 -969068 12385396 11592423 12544383 12720478 -158987 -1128055 PUBLIC EDUCATION & ENJOYMENT 0 0 2599330 456628 THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 2599330 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 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 1 0 0 0 1 36 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X LANCE LINGUIST 8777677175 PO BOX 764769 DALLAS TX 75376 X VICTOR N AGATHER CHAIRMAN 5.00 X 0 0 0 RANDY WILSON VICE CHAIR 5.00 X 0 0 0 JIM KEYES BOARD MEMBER 5.00 X 0 0 0 LARRY LEY BOARD MEMBER 5.00 X 0 0 0 DENNIS FENNESSEY BOARD MEMBER 5.00 X 0 0 0 FRED TELLING BOARD MEMBER 5.00 X 0 0 0 RODNEY BURCHFIELD BOARD MEMBER 5.00 X 0 0 0 CHARLES LIPSOMB BOARD MEMBER 5.00 X 0 0 0 HENRY COATES PRESIDENT 5.00 X 0 0 0 LANCE LINGUIST SECRETARY / TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20732 292556 774391 231893 1319572 SPECIAL EVENTS 900099 262822 262822 OPERATING REVENUE 900099 123960 123960 MEMBERSHIP DUES 900099 28389 28389 415171 92 92 60560 20732 60560 0 47368 14098 33270 33270 INSURANCE REIMBURSEMEN 900099 8187 8187 8187 1776292 456628 0 92 20652 20652 10345 10345 34023 34023 5142 5142 465958 369958 96000 568098 568098 64901 14871 50030 OTHER EDUCATION EXPENSE 621707 621707 FUNDRAISING EXPENSES 487367 487367 CONTRACT SERVICES 168515 168515 SPECIAL EVENTS 108640 108640 190012 190012 2745360 2599330 146030 0 845192 511474 49212 1230 11199 51336 33394 132228 79727 69478 11578360 1987680 10075095 9590680 1291577 1235997 12385396 11592423 93318 60239 35987 110524 12415078 12549715 12544383 12720478 X -573000 -1553953 414013 425898 -158987 -1128055 12385396 11592423 -969068 0 X X 0 1 X 1 0 X X 3 THE COMMEMORATIVE AIR FORCE 741484491 10 0 0 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC 742318005 10 0 0 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC 742554138 10 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1 0 1 1 1 1 1 1 1 24542 1097 25639 0 0 9312644 771378 8541266 291505 22297 269208 183766 86517 97249 1790445 1107488 682957 9590680 INTERCOMPANY 1229429 OTHER ASSETS 6568 1235997 INTERCOMPANY PAYABLES 648070 SHORT TERM N/P 700000 LEASE LIABILITY - FINANCE 2515 NOTES PAYABLE 11199130 12549715 1850950 74658 74658 1776292 0 1776292 2820018 74658 74658 2745360 0 2745360 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 14,098. F/R EXPENSE 60,560. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 14,098. F/R EXPENSE 60,560. X X X X X X 1 EDGE DIRECT LLC CO CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNCIL 0 81292 60560 20732 81292 60560 20732 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AAHM 81292 20732 60560 60560 81292 20732 60560 60560 60560 0 FORM 990, PART VI, SECTION A, LINE 6 PER AMENDED BY-LAWS SECTION 2.1 MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE. THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS AND SHALL BE COMPOSED OF THE MEMBERS OF THE CORPORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEMBER AFTER SUCH DATE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY LANCE LINGUIST PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD & DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC VICTOR N. AGATHER - 409 RIVER CREST DR, FORT WORTH, TX 76107-1639. RANDY WILSON - 2424 APPERSON DR., MIDLAND, TX 79705-6303. HENRY COATES - PO BOX 764769, DALLAS, TX 75376. LANCE LINGUIST - PO BOX 764769, DALLAS, TX 75376. 990 PART XII FINANCIAL STATEMENTS & REPORTING L 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS. AAHM DEA EDUCATION CENTER LLC PO BOX 764769 DALLAS TX 75376 854185703 EDUCATION TX -694124 17937043 AMERICAN AIRPOWER HERITAGE MUSEUM INC COMMEMORATIVE AIR FORCE INC PO BOX 764769 DALLAS TX 75376 741484491 PUBLIC ENJOYMENT TX 501(C) 509(A) NONE 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 764769 DALLAS TX 75376 742318005 ASSIST FUNDING TX 501(C) 509(A) NONE 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 764769 DALLAS TX 75376 742554138 MUSEUM TX 501(C) 509(A) NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAF & AAHF - NET C 585971 FMV