2026-03-03T12:02:21-05:00 2025-12-31 990EZ 2025-01-01 272569892 MUSEUM OF FLIGHT HIXSON MUSE 4232282359 1759 Thrasher Pike Hixson TN 37343 Christine Lewis Executive Director 4232282359 2026-03-04 2025 2025-03-06 01:10:19Z X mofts.org X X 102076 X 71211 0 2540 0 0 6280 21879 17096 11063 166 1219 -1053 83761 1002 53921 2412 34899 484 11309 104027 -20266 101331 81065 X 33345 13036 0 0 78829 78829 112174 91865 10843 10800 101331 81065 Our Mission is to increase the awareness of aviation through the flight of historic aircraft while supporting the Anna Shaw Childrens Institute. Donation to Anna Shaw Childrens Institute 0 1002 1002 Rich Henderson Board of Directors President 2 0 0 0 John DeHart Board of Directors VP 2 0 0 0 Scott Murray Board of Directors Member 1 0 0 0 Scott Ducker Board of Directors Member 1 0 0 0 Tony Neal Board of Directors Member 1 0 0 0 Boyd Monk Board of Directors Member 1 0 0 0 Richard Miller Treasurer 3 0 0 0 Doug Woodruff Board of Directors Member 1 0 0 0 Christine Lewis Executive Director 60 48125 0 0 false false false false false 0 false false false false Christine Lewis 1759 Thrasher Pike Hixson TN 373431748 4232282359 false false false false false false false false false false false NONE NONE true X 85393 90423 100855 129180 83761 489612 0 0 0 0 0 0 0 0 0 0 0 0 85393 90423 100855 129180 83761 489612 549 489063 0 0 0 0 0 0 0 0 0 0 0 0 7025 5909 0 0 0 12934 502546 X Part II - Line 10 | Year:, Amount:, Description:| 2021, 7025, | 2022, 5909| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Open House Fly in 14768 0 14768 0 0 800 2917 3395 1158 Gala Event 7111 0 7111 0 0 3055 925 2652 1601 1 6280 0 6280 0 0 0 0 0 0 28159 0 28159 0 0 3855 3842 6047 2759 16503 11656 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donation to Childrens Hospital, $1002| Part I, line 16 | Other Expenses:, Amount:| Business and banking fees, $915| Museum Memorabilia, $4650| Meals entertainment, $390| Maintenance and office supplies, $572| volunteer expenses, $978| Credit card fees misc expenses, $276| Advertising insurance, $3484| travel and meetings, $44| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets: Furniture aircraft vehicles, $78829, $78829| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $10843, $10800|