2024-11-14T16:26:15-06:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE CT READING PA 196063054 990 2023-01-01 232159370 MID ATLANTIC AIR MUSEUM MIDA 6103727333 11 MUSEUM DRIVE READING PA 19605 RUSSELL STRINE PRESIDENT 6103727333 2024-11-13 1 0 ALAN D ROSS CPA P00072435 6107799555 2023 2024-10-15 13:58:12Z RUSSELL STRINE 11 MUSEUM DRIVE READING PA 19605 1463322 0 X WWW.MAAM.ORG X 1980 PA THE MID ATLANTIC AIR MUSEUM WAS ORGANIZED TO ENSURE THE PROFESSIONAL STEWARDSHIP OF A COLLECTION THAT REFLECTS THE HISTORY OF AVIATION AND TO ENHANCE THE PUBLIC'S APRECIATION AND UNDERSTANDING OF THAT HISTORY. 3 2 4 0 0 0 249583 258894 4663 4610 752 1279 588196 548243 843194 813026 0 0 13095 22070 175700 212583 0 0 0 494487 520075 683282 754728 159912 58298 6120360 6129940 407595 358877 5712765 5771063 X THE MUSEUM'S COLLECTION EMPHASIZES THE MID ATLANTIC REGION'S UNIQUE CONTRIBUTION TO FLIGHT, BUT IS BROAD ENOUGH TO CHRONICLE A GENERAL HISTORY OF AVIATION, INCLUDING MILATARY AVIATION. THE MUSEUM'S COLLECTIONS ARE CARED FOR ACCORDING TO ESTABLISHED MUSEUM PRACTICES. HISTORICALLY ACCURATE AIRCRAFT RESTORATION AND LIMITED DEMONSTRATION FLYING ARE SPECIAL MISSIONS UNDERTAKEN BY THE MUSEUM. 0 0 674189 MUSEUM ADMISSIONS - EDUCATES THE PUBLIC ON THE CONTRIBUTION VINTAGE AIRCRAFT HAVE ON AVIATION HISTORY. 11414 SCHOLARSHIP ISSUED IN MEMORY OF FORMER OFFICER. 685603 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X STEVE MESSNER 6103727333 11 MUSEUM DRIVE READING PA 19605 RUSSELL STRINE CHAIRMAN 40.00 X X 89600 0 0 JAMES PUSATERI DIRECTOR 2.00 X 0 0 0 JEFFREY ARENTZ DIRECTOR 2.00 X 0 0 0 89600 0 0 0 0 0 0 0 47810 211084 75000 258894 AIR SHOW PARTICIPATION 713990 4610 4610 4610 1279 1279 9546 0 9546 9546 9546 1095751 600352 495399 495399 87886 49944 37942 37942 OTHER INCOME 713990 5356 5356 5356 813026 57454 0 496678 22070 22070 89600 89600 90809 90809 16586 16586 15588 15588 3534 3534 4595 4595 4665 4665 199481 199481 4393 4393 18547 18547 92977 80903 12074 AIRCRAFT MAINTENANCE 145940 145940 VEHICLE 13452 13452 SCHOLARSHIP 11414 11414 BANK AND CREDIT CARD CH 8941 8941 12136 4224 7912 754728 685603 69125 0 4414 131479 342515 192207 122072 99925 54706 53956 9478 10042 1831032 1244173 608636 586859 68422 56348 4910117 4999124 6120360 6129940 16823 3072 51220 51220 339552 304585 407595 358877 X 5590693 5671138 122072 99925 5712765 5771063 6120360 6129940 58298 0 X 0 1 X 0 0 X 301162 5353 319503 249583 258894 1134495 301162 5353 319503 249583 258894 1134495 1134495 10 1 714 10298 10825 21848 34791 32054 8843 5356 81044 1237387 3474056 0.91680 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 60607 16162 44445 1113175 570761 542414 657250 657250 0 586859 MUSEUM AIRCRAFT COLLECTION 4999124 4999124 X 1463322 650296 650296 813026 0 813026 1405024 650296 650296 754728 0 754728 PART X, LINE 2: MANAGEMENT OF THE MUSEUM CONSIDERS THE LIKLIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE MUSEUM'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE MUSEUM MET THE REUQIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD FUNDRAISING EVENTS DIRECT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD FUNDRAISING EVENTS DIRECT COSTS WORLD WAR II EVENT 1095751 1095751 600352 1095751 1095751 600352 600352 495399 PA 1 0 0 0 STEVE MESSNER 11 MUSEUM DRIVE READING PA 19605 0 RUSSELL STRINE OVERSEES PREPARATION AND IMPLEMENTATION OF 50/50 RAFFLE WHICH IS CONDUCTED ONCE ANNUALLY X 0 JEFFREY ARENTZ DIRECTOR ADVANCES FOR CASH FLOW NEEDS X 51220 51220 0 1 1 51220 X 5 75000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARES THE FORM 990, AND IT IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. NO CONFLICTS AROSE DURING THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY THE PUBLIC AT ITS OFFICERS UPON REQUEST.