2025-06-12T18:45:29-05:00 2024-07-31 200340798 NACHMAN FLATT & CO 6300 CANOGA AVENUE - 920 WOODLAND HILLS CA 91367 990PF 2023-08-01 953538758 THE YANKS AIR MUSEUM YANK 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 CHARLES F NICHOLS CHAIRMAN 6269604802 2025-06-12 1 0 NACHMAN FLATT CPA P00083582 8185918898 2025-06-12 2023 2025-03-06 01:10:19Z X 22965823 X 1454507 337700 337700 337700 0 0 1792207 337700 337700 107261 107261 0 107261 1040441 0 1040441 1040441 90673 0 91339 558676 37362 811082 848444 1797051 144623 1942862 1996146 0 0 1797051 144623 1942862 1996146 -4844 193077 0 427650 87398 87398 83418 77168 77168 14454981 14755319 15140099 789267 614755 240345 174512 174512 7386092 7486646 7486646 22592486 22581043 22965823 1452156 1445557 1452156 1445557 X 0 0 0 0 21140330 21135486 21140330 21135486 22592486 22581043 21140330 -4844 0 21135486 0 21135486 2684 0 2684 0 2684 5173 0 0 0 5173 0 2489 2489 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 YANKSAIR.COM CHARLES F NICHOLS 6269604802 13470 DALEWOOD STREET BALDWIN PARK CA 91706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - CEO 0.00 0 0 0 JERRY SMITH 722 E TONER DRIVE POMONA POMONA CA 91711 DIR 0.00 0 0 0 RICHARD L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 VALARIE L DEEN 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR - TREASURER 0.00 0 0 0 CHRISTEN WRIGHT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 40.00 107261 0 0 DAVID MEYER 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 MIKE SHOTT 13470 DALEWOOD ST BALDWIN PARK CA 91706 DIR 0.00 0 0 0 NONE 0 NONE 0 N/A 0 SEE STATEMENT ATTACHED 0 0 14585754 257524 7748645 22591923 0 0 22591923 338879 22253044 1112652 1112652 2684 2684 1109968 0 1109968 0 1109968 1996146 0 24842 2020988 1109968 0 0 1054020 1277871 1069643 818279 432924 4652737 2020988 0 0 0 1109968 911020 0 0 5563757 0 0 0 0 0 0 1054020 4509737 1277871 1069643 818279 432924 911020 1991-08-27 CHARLES F NICHOLS CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 6269604802 NOT APPLICABLE NOT APPLICABLE NON APPLICABLE NOT APPLICABLE 0 0 337700 0 0 337700 337700 4 INVESTMENT OF FUNDS FOR MUSEUM OPERATIONS 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES F NICHOLS 13470 DALEWOOD STREET BALDWIN PARK CA 91706 1160000 X 2 NICHOLS LUMBER & HARDWARE CO 13470 DALEWOOD STREET BALDWIN PARK CA 91706 100000 X THE YANKS AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4B, PART XIII, AS COMING FROM CORPUS. DISPLAY EQUIPMENT 1990-08-01 4442 4442 SL 7.000000000000 0 0 0 EQUIPMENT 1990-08-01 11989 11989 SL 5.000000000000 0 0 0 EQUIPMENT 1997-02-07 2250 2250 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2001-01-31 2944 2944 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2007-03-06 10000 10000 SL 5.000000000000 0 0 0 CATERING EQUIPMENT 2009-07-31 12812 12810 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2011-03-24 7754 7754 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2011-07-31 9491 9491 SL 5.000000000000 0 0 0 INTERACTIVE EXHIBIT EQUIPMENT 2011-06-14 11952 11952 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2012-07-31 7468 7468 SL 5.000000000000 0 0 0 EQUIPMENT 2012-07-31 4190 4190 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2013-07-31 21869 21869 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2013-07-31 7774 7774 SL 5.000000000000 0 0 0 RED BARRON RIDE 2013-07-31 18619 18619 SL 5.000000000000 0 0 0 DISPLAY EQUIPMENT 2014-07-31 7238 7238 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2014-07-31 3073 3073 SL 5.000000000000 0 0 0 RED BARRON RIDE 2014-07-31 10634 10634 SL 5.000000000000 0 0 0 THEATRE 2014-07-31 7326 7326 SL 5.000000000000 0 0 0 FERRIS WHEEL 2015-07-31 58407 44537 SL 10.000000000000 5841 0 5841 RED BARRON RIDE 2015-07-31 6397 6395 SL 5.000000000000 0 0 0 CLASSROOM 2016-07-31 7500 7500 SL 5.000000000000 0 0 0 OTHER EQUIPMENT 2016-07-31 6818 6818 SL 5.000000000000 0 0 0 FERRIS WHEEL ADDITIONS 2016-07-31 48573 48573 SL 5.000000000000 0 0 0 FERRIS WHEEL 2017-07-31 11359 11359 SL 5.000000000000 0 0 0 HELICOPTER RIDE 2017-07-31 20000 20000 SL 5.000000000000 0 0 0 HIGH LIFT/BUCKET TRUCK 2016-07-31 6460 6460 SL 5.000000000000 0 0 0 HELICOPTER IMPROVEMENTS 2018-07-31 20625 20625 SL 5.000000000000 0 0 0 GOLF CART 2018-07-31 1046 1045 SL 5.000000000000 0 0 0 ARCADE GAMES, CAROUSEL, GRAVITRON 2019-05-01 10850 8951 SL 5.000000000000 1899 0 1899 HELICOPTER RIDE 2019-07-01 18540 15296 SL 5.000000000000 3244 0 3244 HELICOPTER IMPROVEMENTS 2020-07-31 1882 1175 SL 5.000000000000 376 0 376 ARCADE GAMES, CAROUSEL, GRAVITRON 2020-07-31 23451 14656 SL 5.000000000000 4690 0 4690 ARCADE GAMES, CAROUSEL, GRAVITRON 2021-07-31 197280 83844 SL 5.000000000000 39456 0 39456 CAROUSEL 2021-07-31 160000 64000 SL 5.000000000000 32000 0 32000 GOLF CART 2021-11-02 3413 1024 SL 5.000000000000 683 0 683 GOLF CART 2023-12-19 17273 SL 5.000000000000 1727 0 2015 MICROFILM PRINTER 2023-11-07 7569 SL 5.000000000000 757 0 1135 FORM 990-PF, PART IX-B, LINE 1. THE MUSEUM FOUNDATION IS INVOLVED IN LOCATING, ACQUIRING AND RESTORING WORLD WAR II AND GOLDERN ERA AIRCRAFT. THE MUSEUM IS OPEN TO THE PUBLIC DAILY TUESDAY THROUGH SUNDAY FROM 9:00 AM THROUGH 4:00 PM.VISITORS EXPRESS A HIGH DEGREE OF INTEREST IN THE RESTORATION PROCESS AS WELL AS THE RESTORED AIRCRAFT. THE YANKS AIR MUSEUM ELECTS TO TREAT ANY AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. PART XIII, LINE 4C. S AIR MUSEUM ELECTS TO TREAT THE AMOUNTS ON LINE 4C PART XIII, AS COMING FROM CORPUS, IF NECESSARY. SECURITIES AT COST 14755319 15140099 DISPLAY EQUIPMENT 4442 4442 0 EQUIPMENT 11989 11989 0 EQUIPMENT 2250 2250 0 DISPLAY EQUIPMENT 2944 2944 0 SECURITY CAMERAS 10000 10000 0 CATERING EQUIPMENT 12812 12810 2 SECURITY CAMERAS 7754 7754 0 DISPLAY EQUIPMENT 9491 9491 0 INTERACTIVE EXHIBIT EQUIPMENT 11952 11952 0 DISPLAY EQUIPMENT 7468 7468 0 EQUIPMENT 4190 4190 0 DISPLAY EQUIPMENT 21869 21869 0 SECURITY CAMERAS 7774 7774 0 RED BARRON RIDE 18619 18619 0 DISPLAY EQUIPMENT 7238 7238 0 SECURITY CAMERAS 3073 3073 0 RED BARRON RIDE 10634 10634 0 THEATRE 7326 7326 0 FERRIS WHEEL 58407 50378 8029 RED BARRON RIDE 6397 6395 2 CLASSROOM 7500 7500 0 OTHER EQUIPMENT 6818 6818 0 FERRIS WHEEL ADDITIONS 48573 48573 0 FERRIS WHEEL 11359 11359 0 HELICOPTER RIDE 20000 20000 0 HIGH LIFT/BUCKET TRUCK 6460 6460 0 HELICOPTER IMPROVEMENTS 20625 20625 0 GOLF CART 1046 1045 1 ARCADE GAMES, CAROUSEL, GRAVITRON 10850 10850 0 HELICOPTER RIDE 18540 18540 0 HELICOPTER IMPROVEMENTS 1882 1551 331 ARCADE GAMES, CAROUSEL, GRAVITRON 23451 19346 4105 ARCADE GAMES, CAROUSEL, GRAVITRON 197280 123300 73980 CAROUSEL 160000 96000 64000 GOLF CART 3413 1707 1706 GOLF CART 17273 1727 15546 MICROFILM PRINTER 7569 757 6812 AIRCRAFT 7386092 7485146 7485146 OTHER ASSETS 1500 1500 CLEANING 15314 0 15314 15314 MISCELLANEOUS -17841 0 -17841 -17841 OFFICE EXPENSE 27688 0 27688 27688 MACHINERY EXPENSE 9572 0 9572 9572 SUPPLIES 799 0 799 799 REPAIRS 67998 0 67998 67998 SECURITY 3944 0 3944 3944 TELEPHONE 13710 0 13710 13710 UTILITIES 73353 0 73353 73353 AUTO EXPENSE 1234 0 1234 1234 MEDICAL INSURANCE EXPENSE 25472 0 25472 25472 INSURANCE 87380 0 87380 87380 PAYROLL TAXES 63024 0 352592 352592 EMPLOYEE WELFARE 20960 0 20960 20960 DUES & SUBSCRIPTIONS 2080 0 2080 2080 BANK CHARGES 3674 0 3874 3874 RIDE MAINTENANCE 3039 0 3039 3039 ADVERTISING 34832 0 34832 34832 GROUND EQUIPMENT EXPENSE 26082 0 26082 26082 GARDENING 7500 0 7500 7500 SHOP MAINTENANCE 1968 0 1968 1968 FUEL COSTS 7325 0 7325 7325 LEGAL & ACCOUNTING 10588 0 10588 10588 DISPLAY COSTS 2133 0 2133 2133 CAMERAS 2595 0 2595 2595 LIBRARY 1703 0 1703 1703 PAINT BOOTH 9839 0 9839 9839 OTHER FEES 135 0 135 135 PAYROLL PROCESSING CHARGES 6472 0 6472 6472 MANAGEMENT FEES 37362 37362 0 37362 WEBSITE 8742 0 8742 8742 LOANS PAYABLE 1429936 1429936 ACCRUED EXPENSES 35522 19407 TAXES PAYABLE -13302 -3786 CHARLES F NICHOLS 13470 DALEWOOD ST BALDWIN PARK CA 91706 NICHOLS LUMBER & HARDWARE CO 13470 DALEWOOD ST BALDWIN PARK CA 91706