2024-08-05T15:16:12-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 237181972 International Skydiving Museum & Hall of Fame INTE 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 Lee Schlichtemeier Treasurer 5406049745 2024-08-05 1 1 Jie Chen CPA P01049760 7038930300 2023 2024-08-08 14:25:15Z James F Curtis III 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 1720551 0 X www.skydivingmuseum.org X 1972 DC To promote awareness of skydiving. 21 21 3 50 0 0 586361 724200 0 0 8021 67893 -10850 -59985 583532 732108 0 0 0 0 197147 225572 0 0 123012 256454 192061 453601 417633 129931 314475 6929340 7233865 5687 6959 6923653 7226906 X The purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving. 0 0 94124 Promote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport. 94124 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 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 1 0 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MN MO NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI OR X The Museum 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 X James F Curtis III Trustee 1.00 X 0 0 0 Graeme K Windsor President & CEO 1.00 X X 0 0 0 Christopher Needels Chairman 1.00 X X 0 0 0 Lee Schlichtemeier Treasurer 1.00 X X 0 0 0 Marylou Laughlin Secretary 1.00 X X 0 0 0 Paul Fayard Vice President 1.00 X X 0 0 0 Dana Engelstad Trustee 1.00 X 0 0 0 Curt Bachman Trustee 1.00 X 0 0 0 Sherry Butcher Trustee 1.00 X 0 0 0 James La Barrie Trustee 1.00 X 0 0 0 Cris Fucci Trustee 1.00 X 0 0 0 Chris Gay Trustee 1.00 X 0 0 0 Roberto Montanez Trustee 1.00 X 0 0 0 Brian Day O'Connor Trustee 1.00 X 0 0 0 Gillian Rayner Trustee 1.00 X 0 0 0 Sandy Reid Trustee 1.00 X 0 0 0 Adam Schmucker Trustee 1.00 X 0 0 0 Larry Stein Trustee 1.00 X 0 0 0 Pat Thomas Trustee 1.00 X 0 0 0 Bruce Wicks Trustee 1.00 X 0 0 0 Greg Windmiller Trustee 1.00 X 0 0 0 Nancy Wilhelm Museum Administrator 40.00 X 107862 0 5300 107862 0 5300 1 0 0 0 0 76010 648190 724200 63550 63550 898501 894158 4343 4343 4343 34000 76010 94058 -60058 -60058 300 227 73 73 732108 73 0 7835 X 195154 32704 44022 118428 15209 15209 15209 2239 4270 8700 10535 10535 4302 4302 57449 2762 11299 43388 46530 12369 21792 12369 46018 9742 33892 2384 11659 5830 5829 11619 5810 5809 -29397 21235 22271 -72903 2866 1433 1433 Taxes 19834 19834 Licenses & Registration 10646 10646 417633 94124 200497 123012 334816 605308 309132 748913 991508 691299 1487 4800 3873159 0 3850054 3873159 1434830 1308899 9000 6929340 7233865 5687 6959 5687 6959 X 4676591 4442748 2247062 2784158 6923653 7226906 6929340 7233865 X 314475 76877 -56199 -31900 X X 0 1 X 1 0 X 483213 1445955 762935 586361 724200 4002664 483213 1445955 762935 586361 724200 4002664 876054 3126610 57519 42100 9955 19104 63550 192228 1 1 4194893 300 0.74530 0.74030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3291246 3291246 581913 581913 3873159 X 898968 76877 76877 822091 4302 -94285 -89983 732108 539516 126185 126185 413331 4302 4302 417633 Part III, Line 1a: In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items. Part III, Line 4: The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving. Part X, Line 2: Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. Part XI, Line 4b - Other Adjustments: Direct expense -94,058. Cost of goods sold -227. Part XII, Line 2d - Other Adjustments: Direct expenses 94,058. Cost of goods sold 227. Pledge write-off 31,900. 2023 Hall of Fame Celebration 110010 76010 34000 43684 2000 48374 110010 76010 34000 43684 2000 48374 94058 -60058 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission. Form 990, Part VI, Section B, line 12c Each trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests. Form 990, Part VI, Section C, line 18 The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request only. Form 990, Part IX, line 11g Development Committee: Program service expenses 2,762. Management and general expenses 4,295. Fundraising expenses 43,388. Total expenses 50,445. Payroll Processing Fee: Program service expenses 0. Management and general expenses 959. Fundraising expenses 0. Total expenses 959. Other Professional Fees: Program service expenses 0. Management and general expenses 6,045. Fundraising expenses 0. Total expenses 6,045. Form 990, Part XI, line 9: Pledge write-offs -31,900. Form 990, Part XII, Line 2c: The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year. ISMHOF LLC 1648 Taylor Road Suite 514 Port Orange FL 32128 934619807 Assist ISMHOF with pursuing financing from Small Business Administration. FL 0 0 International Skydiving Museum & Hall of Fame