2025-06-25T15:04:44-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2024-01-01 161004983 NATIONAL SOARING MUSEUM NATI 6077343128 51 SOARING HILL DRIVE ELMIRA NY 149039204 ADAM SMITH DIRECTOR 6077343128 2025-06-23 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2025-06-23 2024 2025-03-06 01:10:19Z ADAM SMITH 51 SOARING HILL DRIVE ELMIRA NY 149039204 2884470 0 X WWW.SOARINGMUSEUM.ORG X 1969 NY MUSEUM OF MOTORLESS FLIGHT, COLLECT, CATALOG AND DISPLAY ARTIFACTS, AND TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC. 17 17 11 25 0 0 83037 178556 31098 34432 28859 255504 29302 24627 172296 493119 0 0 0 0 193197 236272 0 0 0 96622 111525 289819 347797 -117523 145322 5096414 5305431 83668 103703 5012746 5201728 MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS. 0 0 153439 53857 COLLECTION MANAGEMENT AND DISPLAY - MUSEUM OPEN ALL YEAR TO PUBLIC.PROGRAM AND EVENTS FOR PUBLIC RELATED TO MOTORLESS FLIGHT AND RELATED ACTIVITIES. 153439 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X THE ORGANIZATION 6077343128 51 SOARING HILL DRIVE ELMIRA NY 149039204 TRAFFORD DOHERTY DIRECTOR 40.00 X 67231 0 6067 ADAM SMITH DIRECTOR 40.00 X 10462 0 0 WILLIAM BATESOLE PRESIDENT 2.00 X X 0 0 0 MIKE KOERNER VICE PRESIDENT 2.00 X X 0 0 0 DR WILLIAM GUERRY HOWARD TREASURER 2.00 X X 0 0 0 JENNIFER BAUMAN SECRETARY 2.00 X X 0 0 0 AARON ALSHEIMER ESQ BOARD MEMBER 1.00 X 0 0 0 C DIANNE BLACK-NIXON BOARD MEMBER 1.00 X 0 0 0 DOUG FRONIUS BOARD MEMBER 1.00 X 0 0 0 JOSH KNERR BOARD MEMBER 1.00 X 0 0 0 ANN LAFFORD BOARD MEMBER 1.00 X 0 0 0 STEVEN LEONARD BOARD MEMBER 1.00 X 0 0 0 MARK MARGESON BOARD MEMBER 1.00 X 0 0 0 NEAL PFEIFFER BOARD MEMBER 1.00 X 0 0 0 W STUART SCHWEIZER BOARD MEMBER 1.00 X 0 0 0 KARIN SCHLOSSER BOARD MEMBER 1.00 X 0 0 0 ARIE VAN DEN BLINK BOARD MEMBER 1.00 X 0 0 0 DR RICHARD WELLES BOARD MEMBER 1.00 X 0 0 0 PHILLIP G WESTCOTT CPA BOARD MEMBER 1.00 X 0 0 0 TOM FREEMAN BOARD MEMBER 1.00 X 0 0 0 77693 0 6067 0 0 0 0 0 52306 126250 178556 ADMISSIONS 713990 34432 34432 34432 104400 104400 2514325 2358721 4500 155604 -4500 151104 151104 17619 12417 5202 5202 35138 15713 19425 19425 493119 53857 0 260706 83760 41880 41880 131172 65978 65194 3412 1723 1689 17928 8998 8930 28655 28655 22640 22640 12436 12436 12909 8788 4121 3841 3841 6479 5831 648 12502 11252 1250 MAINTENANCE 8076 7268 808 BANK CHARGES 2266 2266 SCHOLARSHIP 1000 1000 DUES AND MEMBERSHIP 721 721 347797 153439 194358 0 12288 24584 36015 26044 37950 45614 3666 3135 1092077 1050272 46008 41805 3519418 3719753 1441069 1444496 5096414 5305431 7425 21409 76243 82294 83668 103703 X 3620385 3647302 1392361 1554426 5012746 5201728 5096414 5305431 145322 43660 0 X X 1 X 0 0 0 X 114347 243306 1092241 83037 178556 1711487 21368 90104 64138 68006 87189 330805 132898 197185 222883 205586 238525 997077 268613 530595 1379262 356629 504270 3039369 8500 8500 5000 49590 15000 81739 151329 5000 58090 15000 81739 159829 2879540 62951 60279 63291 105394 104400 396315 62951 60279 63291 105394 104400 396315 331564 590874 1442553 462023 608670 3435684 0.83810 0.86460 0.11540 0.10450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1444464 X X X 0 2974587 85500 237085 184332 3112840 2829859 20000 234219 109491 2974587 2198978 1010485 -264288 115316 2829859 1918855 97768 238666 56311 2198978 1709744 13000 232485 36374 1918855 0.68000 0.25000 0.07000 0 0 89702 56257 33445 35596 35176 420 177534 172270 5264 789245 786569 2676 41805 CAPITALIZED EXHIBITS - AIRCRAFT AND ARTIFACTS 1444464 OTHER CURRENT ASSET 32 1444496 LIABILITY FOR INVESTMENTS HELD FOR OTHERS 82294 82294 X 780794 43660 238525 28130 310315 470479 22640 22640 493119 591812 238525 28130 266655 325157 22640 22640 347797 PART III, LINE 4: COLLECTIONS INCLUDE HISTORICAL GLIDERS, TOOLS, PARTS, RELATED EQUIPMENT, PUBLICATIONS AND RELATED HISTORICAL DOCUMENTS FOR EXHIBITION, EDUCATION AND PRESERVATION. PART V, LINE 4: ENDOWMENTS ARE AVAILABLE PRIMARILY TO SUPPORT OPERATIONS AND FOR SCHOLARSHIP FUND. PART X, LINE 2: NATIONAL SOARING MUSEUM IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 15,713. FUNDRAISING EXPENSES 12,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 15,713. FUNDRAISING EXPENES 12,417. INTERNATIONAL VINTAGE SAILPLANE MEE 12995 12995 12417 1 4624 4624 17619 17619 12417 12417 5202 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED AN ELECTRONIC VERSION OF THE FORM 990 FOR REVIEW AND COMMENTS PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES SALARIES REVIEWED AND APPROVED BY BOARD OF TRUSTEES IN ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUIEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR U.S. MAIL. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.