2025-11-17T15:56:49-06:00 2024-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2024-01-01 454367414 DOC'S FRIENDS INC DOCS 3163589894 1788 S AIRPORT ROAD WICHITA KS 67209 JOSH WELLS EXECUTIVE DIRECTOR 3163589894 2025-11-14 1 1 LEANN E STUEVER P01848488 3162677231 2024 2025-03-06 01:10:19Z JOSH WELLS PO BOX 771089 WICHITA KS 67277 2062097 0 X WWW.B-29DOC.COM X 2012 KS TO ACQUIRE, RESTORE, AND DISPLAY HISTORIC AIRCRAFT PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY. 12 12 0 200 0 0 125326 229436 922312 1285149 21399 62531 213132 208511 1282169 1785627 0 0 0 0 0 0 0 0 0 1127798 1587879 1127798 1587879 154371 197748 11942353 12198099 1156609 1172651 10785744 11025448 THE PRIMARY MISSION OF DOC'S FRIENDS, INC. IS TO ACQUIRE, RESTORE AND DISPLAY HISTORIC AIRCRAFT, PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY. 0 0 1350401 1493660 MAINTAIN THE B-29 AIRCRAFT NAMED "DOC", DISPLAY AT AIRSHOWS, OFFER FLIGHT RIDES, HOST PUBLIC TOURS AND ONBOARD EDUCATION ON THE B-29 AIRCRAFT "DOC", AS WELL AS SUPPORT A HANGAR MUSEUM AND LEARNING CENTER. 1350401 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X JOSH WELLS 3163589894 1788 S AIRPORT ROAD WICHITA KS 67209 X LYNN NICHOLS TREASURER 1.00 X X 0 0 0 JEFF TURNER PRESIDENT 1.00 X X 0 0 0 JEFF PEIER SECRETARY 1.50 X X 0 0 0 JOSH WELLS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 MARK PAOLUCCI DIRECTOR 8.00 X 0 0 0 SAM FREY DIRECTOR 0.50 X 0 0 0 BRAD GORSUCH DIRECTOR 0.50 X 0 0 0 RON D RYAN DIRECTOR 0.50 X 0 0 0 TONY MAZZOLINI DIRECTOR 0.50 X 0 0 0 JIM MURPHY DIRECTOR 0.50 X 0 0 0 MOLLY MCMILLIN DIRECTOR 0.50 X 0 0 0 ALAN YOUNG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 52907 176529 130200 229436 AIRCRAFT RIDES 900099 1044254 1044254 APPEARANCE FEES 900099 132399 132399 COCKPIT TOURS 900099 80724 80724 HANGAR ADMISSION 900099 27772 27772 1285149 37949 37949 60581 0 60581 60581 60581 187114 162532 24582 24582 24582 7454 52907 7454 0 254414 106484 147930 147930 1785627 1493660 0 62531 X 7052 7052 121406 97125 24281 28627 22902 5725 15045 5186 9859 125490 100392 25098 223521 178817 44704 196872 157498 39374 72228 43336 28892 FUEL/OIL FOR AIRCRAFT 336595 336595 MAINTENANCE ON AIRCRAFT 273012 245711 27301 MEALS 110944 99850 11094 FREIGHT EXPENSE 29145 29145 47942 33844 14098 1587879 1350401 237478 0 661049 208417 558660 22143 69127 154646 256432 25888 28233 6159414 927931 5368355 5231483 790107 870747 4920165 4975000 11942353 12198099 70249 127765 7020 0 1079340 1044886 1156609 1172651 X 0 0 0 0 10785744 11025448 10785744 11025448 11942353 12198099 197748 41956 0 X X 1 X 0 1 0 X 664154 569009 123228 125326 229436 1711153 390010 903491 1362594 1236306 1600144 5492545 1054164 1472500 1485822 1361632 1829580 7203698 0 0 0 7203698 143899 9776 21302 37949 212926 143899 9776 21302 37949 212926 1198063 1472500 1495598 1382934 1867529 7416624 0.97130 0.97740 0.02870 0.02260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5840467 764411 5076056 221870 157175 64695 97077 6345 90732 5231483 AIRCRAFT COLLECTION 3932503 OPERATING LEASE RIGHT-OF-USE ASSETS 1042497 4975000 OPERATING LEASE LIABILITIES 1044886 1044886 PART III, LINE 4: THE COLLECTION CONSISTS OF THE FULLY RESTORED B-29 SUPERFORTRESS AIRPLANE ORIGINALLY BUILT IN 1944, AND RELATED ARTIFACTS AND EXHIBITS THAT TELL THE HISTORY OF THE AIRPLANE AND THE WORLD WAR II ERA. PULL A PLANE FUNDRAISER 60361 52907 7454 1375 6079 60361 52907 7454 1375 6079 7454 0 X FABRICASTED PROPELLER 1 70200 FMV X PROPELLER BALANCING KIT 1 60000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIALS AND TAX RETURN ARE REVIEWED BY BOARD TREASURER BEFORE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 97,125. MANAGEMENT AND GENERAL EXPENSES 24,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,406. FORM 990, PART IX, LINE 24E TRAINING: PROGRAM SERVICE EXPENSES 22,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,964. EVENT SHOW SET-UP: PROGRAM SERVICE EXPENSES 9,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,444. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,347. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,291. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FUEL FOR TRUCK: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.