Kalamazoo Aviation History Museum
- Assets
- $18.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 132
- Location
- Portage, MI
- Founding
- 06/1977
- Data as of
- 12/2023
- EIN
- 38-2144402
Organization Overview
Kalamazoo Aviation History Museum, operating under the name Air Zoo, is located in Portage, MI. The organization was established in 1977. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Air Zoo employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Air Zoo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Air Zoo generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $6.7m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IGNITE CURIOSITY, CELEBRATE INNOVATION, AND CONNECT HISOTRY AND SCIENCE THROUGH PAST, PRESENT, AND FUTURE DREAMS OF FLIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AIR ZOO IS A NATIONALLY ACCLAIMED, SMITHSONIAN-AFFILIATED, AEROSPACE AND SCIENCE MUSEUM BOASTING A RENOWNED COLLECTION OF OVER 100 RARE AND HISTORICALLY SIGNIFICANT AIRCRAFT, AND MORE THAN 100,000 UNIQUE ARTIFACTS, DISPLAYS AND EXHIBITS SHOWCASING HISTORY, SCIENCE, AND TECHNOLOGY. THE AIR ZOO STANDS APART FROM SIMILAR MUSEUMS AND LEARNING CENTERS OF ITS KIND, WITH A KEEN FOCUS ON HANDS-ON LEARNING AND ENGAGING EDUCATIONAL PROGRAMS. OUR FACILITIES INCLUDE MULTIPLE CLASSROOMS FOR INTERACTIVE LESSONS, AN UPDATED THEATER, STATE OF THE ART FLIGHT SIMULATORS, AND AN EXCITING INDOOR AMUSEMENT PARK. THE MUSEUM'S GROWING COLLECTION OF PERMANENT EXHIBITS HIGHLIGHT THE DIVERSE CONTRIBUTIONS FROM MEN AND WOMEN OF AEROSPACE HISTORY. THE AIR ZOO IS ALSO A NATIONAL LEADER IN LONG-TERM LOST OR DAMAGED HISTORICAL AIRCRAFT RESTORATION. THROUGH OUR ACTIVE AND INNOVATIVE RESTORATION PROCESS, OUR GUESTS ARE ABLE TO WITNESS AND EVEN PARTICIPATE IN THE REBUILDING OF PLANES LONG DESTROYED OR LOST. WITH OUR STRONG FOCUS ON EDUCATION, THE AIR ZOO IS A UNIQUE RESOURCE FOR ORGANIZATIONS, STUDENTS AND TEACHERS IN OUR COMMUNITY. THROUGH A FOCUSED EDUCATION DEPARTMENT, THE AIR ZOO PROVIDES COUNTLESS EDUCATIONAL PROGRAMS AND CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Culp Chairperson | OfficerTrustee | 1 | $0 |
Donald R Parfet Vice-Chairperson | OfficerTrustee | 1 | $0 |
Janice M Brown Secretary | OfficerTrustee | 1 | $0 |
Cliff Mulder Treasurer | OfficerTrustee | 1 | $0 |
David J Campbell Trustee | Trustee | 1 | $0 |
Randall W Eberts Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enviro-clean Services Inc Janitorial Services | 12/30/22 | $198,750 |
Kal-blue Inc Printing & Promotional Materials | 12/30/22 | $106,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,131,044 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $23,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,131,044 |
| Total Program Service Revenue | $2,236,964 |
| Investment income | $46,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,246 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $424,077 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,902,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,299 |
| Compensation of current officers, directors, key employees. | $214,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,355,114 |
| Pension plan accruals and contributions | $22,124 |
| Other employee benefits | $251,470 |
| Payroll taxes | $204,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,005 |
| Fees for services: Accounting | $46,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $705,647 |
| Advertising and promotion | $285,497 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,604 |
| Travel | $82,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $841,778 |
| Insurance | $143,181 |
| All other expenses | $393,033 |
| Total functional expenses | $6,739,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,100 |
| Savings and temporary cash investments | $358,503 |
| Pledges and grants receivable | $17,320 |
| Accounts receivable, net | $124,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $195,323 |
| Prepaid expenses and deferred charges | $141,302 |
| Net Land, buildings, and equipment | $7,487,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,940,708 |
| Total assets | $18,270,580 |
| Accounts payable and accrued expenses | $662,150 |
| Grants payable | $0 |
| Deferred revenue | $152,783 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $546,037 |
| Total liabilities | $1,360,970 |
| Net assets without donor restrictions | $16,908,610 |
| Net assets with donor restrictions | $1,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,270,580 |