EASTERN SLOPE AVIATION ACADEMY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EASTERN SLOPE AVIATION ACADEMY (EIN 37-1960266)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-05
IRS object ID
202311569349200021
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-05T10:10:54-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371960266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN SLOPE AVIATION ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6033875883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12018 WEST SIDE RDAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH EDMUND BERGERONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6033875883PhoneNum
Signature2023-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHPersonFirstNm
Person LastEDMUND BERGERONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2023-05-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressEASTERNSLOPEAVIATIONACADEMY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$148,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,143ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,702ProgramServiceRevenueAmt
Membership Dues$9,175MembershipDuesAmt
Fundraising Gross Income$2,180FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,360SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$820SpecialEventsNetIncomeLossAmt
Total Revenue$146,840TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,283FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,239OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$66,647OtherExpensesTotalAmt
Total Expenses$81,288TotalExpensesAmt
Excess Or Deficit For Year$65,552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,029NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$152,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,322BOYAmt
EOY$58,777EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$47,707BOYAmt
EOY$78,715EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,029BOYAmt
EOY$152,581EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,029BOYAmt
EOY$152,581EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeYOUTH AVIATION EDUCATIONAL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE EASTERN SLOPE AVIATION ACADEMY'S MISSION IS TO HELP EDUCATE AND FOSTER AVIATION EDUCATIONAL OPPORTUNITIES TO YOUNG ASPIRING PILOTS AND AVIATION PROFESSIONALS THROUGH THE ADOPTION AND SUPPORT OF STEM AVIATION CURRICULUM IN LOCAL HIGH SCHOOLS, ADOPTION OF AN AVIONICS TECHNICIAN TRAINING PROGRAM, PROVIDING CAREER COUNSELING FOR LOCAL YOUTH INTERESTED IN AVIATION CAREERS, PROVIDING FLIGHT TRAINING, AND OTHER VARIOUS PROGRAMS TO SUPPORT AND COMPLIMENT LOCAL EDUCATIONAL OPPORTUNITIES FOR YOUTHS INTERESTED IN AVIAVTION AND AVIONICS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100GrantsAndAllocationsAmt
Program Service Expenses$74,275ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,275TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
H EDMUND BERGERON
PRESIDENT20.00$0$0$0
MICHAEL MACIAK
VICE PRESIDENT5.00$0$0$0
JON SAXBY
SECRETARY5.00$0$0$0
JOHN EDGERTON
TREASURER5.00$0$0$0
VIRGINIA SCHRADER
DIRECTOR5.00$0$0$0
DENIS PLOUFFE
DIRECTOR5.00$0$0$0
JAMES RAND
DIRECTOR5.00$0$0$0
JOE RIDDENSDALE
DIRECTOR5.00$0$0$0
GLENN MORI
DIRECTOR5.00$0$0$0
RUSS HODGKINS
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H EDMUND BERGERONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12018 WEST SIDE ROADAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd
FieldValueIRS element (for citing)
Phone6033566425PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,934CurrentTaxYearMinus1YearAmt
Current Tax Year$103,318CurrentTaxYearAmt
Total$227,932TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,934CurrentTaxYearMinus1YearAmt
Current Tax Year$103,318CurrentTaxYearAmt
Total$227,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,587SubstantialContributorsTotAmt
Public Support Total170$157,345PublicSupportTotal170Amt
Total Support$227,932TotalSupportAmt
Gross Receipts Rltd Activities$66,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69030PublicSupportCY170Pct
Public Support PY1700.65860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: AVIATION MUSEUM OF NEW HAMPSHIRE. GRANTEE ADDRESS: 27 NAVIGATOR ROAD LONDONDERRY, NH 03053. AMOUNT GIVEN: 100. TOTAL TO FORM 990-EZ, LINE 14: 10,239.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,247.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1,174. DESCRIPTION: INSURANCE. AMOUNT: 9,061. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,874. DESCRIPTION: DUES AND FEES. AMOUNT: 954. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 1,610. DESCRIPTION: AIRCRAFT FUEL. AMOUNT: 8,772. DESCRIPTION: ADVERTISING. AMOUNT: 611. DESCRIPTION: AVIATION PROGRAM AND CAMP EXPENSES. AMOUNT: 5,711. DESCRIPTION: CONTRACT INSTRUCTOR EXPENSE. AMOUNT: 17,466. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 2,472. DESCRIPTION: AIRCRAFT MAINTENANCE AND INSPECTIONS. AMOUNT: 16,942. TOTAL TO FORM 990-EZ, LINE 16: 66,647.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSIT ON EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: EQUIPMENT RENOVATION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,089.
FORM 990-EZ, PART V, LINE 35THE RECEIPTS ON LINE 2 REPRESENT FLIGHT LESSON INSTRUCTION FEES RECEIVED FROM THE ORGANIZATION'S EDUCATIONAL PROGRAMS WHICH IS PART OF THE BASIS OF ITS TAX-EXEMPT STATUS. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATIONS FUNDRAISER WHICH WAS NOT REGULARLY CARRIED ON AND PERFORMED WITH ALL VOLUNTEER LABOR.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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