2024-11-15T15:52:29-06:00 2023-12-31 200350998 DICKEY AND TREMPER LLP 110 SE FIRST ST PENDLETON OR 97801 990EZ 2023-01-01 931313759 PENDLETON AIR MUSEUM PEND 5412763744 P O BOX 639 PENDLETON OR 97801 PATRICIA HAGAN TREASURER 5412766156 2024-11-15 1 0 ROBERT TREMPER CPA P01424257 5412766862 X 2023 2024-10-15 13:58:12Z X PENDLETON AIR MUSEUM X X 51291 X 23824 1650 326 13249 3176 10073 12242 4477 7765 43638 1574 13663 15237 28401 67785 0 96186 X 62408 88762 5377 7424 67785 96186 0 0 67785 96186 X OPERATE AN HISTORICAL MILITARY AVIATION MUSEUM OPERATE A MILITARY MUSEUM TO PRESERVE THE HISTORY OF THE PENDLETON ARMY FIELD, TO EDUCATE VISITORS, THE COMMUNITY ADN FUTURE GENERATIONS REGARDING THE FIELDS SIGNIFICANT CONTRIBUTIONS TO MILITARY HISTORY. 0 0 ANTHONY BOWMAN PRES 2.00 0 0 0 DEBBIE RASMUSSEN SECRETARY 29.00 0 0 0 PATRICA HAGAN TREASURER 3.00 0 0 0 FRANCIS ARNOLD BOARD 1.00 0 0 0 MIKE HAGAN BOARD 1.00 0 0 0 SHERI TOWERS BOARD 1.00 0 0 0 BECKY RAMIREZ BOARD 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR PATRICIA HAGAN P O BOX 639 PENDLETON OR 97801 5412766156 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17895 9485 14976 19775 25474 87605 8000 12242 20242 211 2911 10729 2500 13249 29600 18106 12396 25705 30275 50965 137447 0 0 0 137447 23 13 6 8 326 376 23 13 6 8 326 376 18129 12409 25711 30283 51291 137823 0.99730 0.99950 0.00270 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 326. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,242. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,477. GROSS PROFIT: 7,765. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,477. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,597. DESCRIPTION: BUSINESS TAXES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 454. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,616. DESCRIPTION: MISC. EXPENSES. AMOUNT: 1,617. DESCRIPTION: BANK EXP. AMOUNT: 29. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 825. DESCRIPTION: UTILITIES. AMOUNT: 1,618. DESCRIPTION: WEB-SITE. AMOUNT: 2,475. DESCRIPTION: CONTRACTORS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 13,663. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 3,935. END OF YEAR AMOUNT: 3,935. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,442. END OF YEAR AMOUNT: 3,489. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.