2025-09-02T15:24:11-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 582225585 DELTA AIR TRANSPORT HERITAGE MUSEUM INC DELT 4047157886 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 GEORGE KING TREASURER 4047157886 2025-08-27 1 0 MARY JO ALEXANDER P00002534 7709558600 2025-08-27 2024 2025-03-06 01:10:19Z GAIL GRIMMETT 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 7958990 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 41 82 38784 0 1097205 5347589 524494 552880 242624 192606 832702 616326 2697025 6709401 0 0 0 0 0 0 0 0 175828 1724859 2173712 1724859 2173712 972166 4535689 26048687 33644223 2212449 4317308 23836238 29326915 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 1855652 552880 PROMOTED, EXPLORED, CELEBRATED AND EDUCATED THE PUBLIC BY WELCOMING OVER 102K VISITORS AND ATTENDEES TO THE MUSEUM IN 2024. 1855652 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 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 14 0 1 41 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 DIREC 40.00 X X 131147 0 0 KRISTINA THOMAS DIRECTOR OF EXHIBITS 40.00 X 106650 0 0 TIFFANY MENG DIRECTOR OF OPERATIONS 40.00 X 101312 0 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 NICOLE BELL DIRECTOR 1.00 X 0 0 0 339109 0 0 3 0 0 0 AGILE ONE 1999 W 190TH STREET TORRANCE CA 90504 STAFFING 1637126 HF GROUP 1010 ARNOLD STREET GREENSBORO NC 27405 DIGITAL SCANNING 220660 2 51653 3472214 1823722 221562 5347589 ADMISSIONS 713990 387964 387964 EDUCATIONAL PROGRAMS 713990 164916 164916 552880 360879 360879 1318521 632936 685585 685585 685585 168273 -168273 -168273 -168273 122157 151653 95188 26969 26969 8466 11948 -3482 -3482 209714 341244 -131530 -131530 STORE COMMISSIONS 900099 38784 38784 38784 6709401 552880 38784 770148 X 5593 5593 1335367 1049214 112465 173688 1700 850 850 13346 985 12265 96 20251 14581 5670 17602 17602 10778 5389 5389 1288 1288 472439 472439 2838 2838 ARCHIVAL 263406 263406 EXHIBIT 17073 17073 CREDIT CARD FEES 12031 9987 2044 2173712 1855652 142232 175828 1634286 840852 201059 204867 1190000 2180000 108710 60020 13633 35627 18139083 6345081 12634673 11794002 10266326 11074180 0 7454675 26048687 33644223 280941 379876 1931508 3937432 2212449 4317308 X 23836238 29326915 23836238 29326915 26048687 33644223 4535689 954988 0 X X 0 1 X 1 0 X 755970 2145711 1573964 1097205 5347589 10920439 755970 2145711 1573964 1097205 5347589 10920439 5596220 5324219 536023 663420 1597449 2040606 1679400 6516898 27011 2458 15028 44497 62264 136262 165823 218613 209714 792676 18274510 1872570 0.29130 0.34000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SALES OF INVENTORY-EXCLUDED - 2020 AMOUNT: $ 62,264. 2021 AMOUNT: $ 136,262. 2022 AMOUNT: $ 165,823. 2023 AMOUNT: $ 218,613. 2024 AMOUNT: $ 209,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 15781482 4297001 11484481 1171821 1006986 164835 1185780 1041094 144686 11794002 LOAN COSTS 9012 EXHIBITS WIP 7445663 7454675 X 9053407 954988 314286 1269274 7784133 -1074732 -1074732 6709401 3562730 314286 1074732 1389018 2173712 0 2173712 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 $5,000. 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 X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE MUSEUM IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE MUSEUM FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE -141,993. RECLASS COST OF SALES TO REVENUE -131,530. RECLASS RENT EXPENSE AGAINST RENT REVENUE -632,936. RECLASS LOSS ON ASSET DISPOSAL -168,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE 141,993. RECLASS COST OF SALES TO REVENUE 131,530. RECLASS RENT EXPENSE AGAINST RENT REVENUE 632,936. RECLASS LOSS ON ASSET DISPOSAL 168,273. HOPS IN THE HANGAR 150661 58403 92258 7222 3000 33437 GOLF TOURNAMENT 79365 61000 18365 43762 2176 1 43784 32250 11534 5591 273810 151653 122157 43762 7222 3000 41204 95188 26969 X 1 X 38 X 44 X RETIRED AIRLINE EQUIPMENT/MDSE 1 209714 RE-SALE VALUE X RAFFLE ITEMS 34 11848 FMV X ARCHIVAL RECORDS 27 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 1,043,669. MANAGEMENT AND GENERAL EXPENSES 105,688. FUNDRAISING EXPENSES 171,743. TOTAL EXPENSES 1,321,100. CONSULTING: PROGRAM SERVICE EXPENSES 5,545. MANAGEMENT AND GENERAL EXPENSES 6,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,322. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,945. TOTAL EXPENSES 1,945. 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