BETA

AIR CAMP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AIR CAMP INC (EIN 27-2186089)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202123019349302052
Schema version
2020v4.1
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)
Return2021-10-28T13:32:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 S PATTERSON BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272186089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR CAMP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIRCBusinessNameControlTxt
Phone9373045264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752332AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45475ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT J RUSSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9373045264PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVINCENTPersonFirstNm
Person LastRUSSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
Preparation2021-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT J RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752332AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45475ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIRCAMPUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionDELIVER A STEM AVIATION EXPERIENCE TO ENCOURAGE STUDENTS AND TEACHERS TO LEARN MORE ABOUT STEM.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$429,734PYContributionsGrantsAmt
CY Contributions Grants$380,370CYContributionsGrantsAmt
PY Program Service Revenue$152,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,720CYProgramServiceRevenueAmt
PY Investment Income$15,213PYInvestmentIncomeAmt
CY Investment Income$2,815CYInvestmentIncomeAmt
PY Other Revenue$3,789PYOtherRevenueAmt
CY Other Revenue$23,416CYOtherRevenueAmt
PY Total Revenue$601,731PYTotalRevenueAmt
CY Total Revenue$408,321CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$541CYTotalFundraisingExpenseAmt
PY Other Expenses$355,866PYOtherExpensesAmt
CY Other Expenses$104,397CYOtherExpensesAmt
PY Total Expenses$612,718PYTotalExpensesAmt
CY Total Expenses$263,005CYTotalExpensesAmt
PY Revenues Less Expenses-$10,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,316CYRevenuesLessExpensesAmt
Total Assets BOY$800,458TotalAssetsBOYAmt
Total Assets EOY$1,104,166TotalAssetsEOYAmt
Total Liabilities BOY$770TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$799,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELIVER AN EXCITING AND CHALLENGING HANDS-ON ADVENTURE IN AVIATION AND AERONAUTICS TO INSPIRE STUDENTS AND TEACHERS TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,694ExpenseAmt
Revenue$25,136RevenueAmt
DescAIR CAMP,INC. IS A HANDS-ON, EDUCATIONAL STEM ADVENTURE IN AVIATION AND AERONAUTICS. THE FOCUS OF PROGRAMMING IS TO INSPIRE STUDENTS AT THE INTERMEDIATE AND MIDDLE SCHOOL LEVELS AS WELL AS TEACHERS AND EDUCATIONAL LEADERS ACROSS ALL GRADES TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) USING AVIATION AND AEROSPACE AS THE MEDIUM WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP. IN 2020, AIR CAMP, INC. HELD THREE ONE-DAY EVENTS. DURING THE PROGRAM YEAR OF 2020, A TOTAL OF EIGHTY-EIGHT STUDENTS THREE DIFFERENT STATES PARTICIPATED IN AIR CAMP EVENTS. PARTICIPANTS ARE EXPOSED TO A BROAD OFFERING OF LEARNING MODULES FOR EACH TYPE OF PROGRAM PROVIDED BY AIR CAMP, INC. WITH AN EMPHASIS ON IMMERSING STUDENTS IN ENGAGING EDUCATIONAL ACTIVITIES ALONGSIDE EXPERTS IN STEM FIELDS WITHIN AUTHENTIC PROFESSIONAL WORK, RESEARCH, AND HISTORICAL LOCATIONS DIRECTLY CONNECTED TO CAREERS AND EDUCATIONAL OPPORTUNITIES IN STEM AVIATION AND AERONAUTICS FIELDS INCLUDING FOUNDATIONAL EXPERIENCES LIKE APPLICATIONS OF THE PHYSICS OF FLIGHT AT THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE, DESIGNING, CREATING, AND TESTING AIRFOILS IN A WIND TUNNEL, AND, FOR MIDDLE SCHOOL AND TEACHER PARTICIPANTS, THE OPPORTUNITY TO PARTICIPATE IN PILOTING AN ACTUAL AIRCRAFT DURING FLIGHT UNDER THE DIRECTION OF AN FAA CERTIFIED FLIGHT INSTRUCTOR.Desc
Total Program Service Expenses$221,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD REYNOLDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9373045264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752332AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45475ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON COBLENTZ
DIRECTOR40.00Yes (X)$71,518$0$19,310
VINCENT J RUSSO
PRESIDENT6.00Yes (X)$0$0$0Yes (X)
THOMAS J LASLEY II
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD V REYNOLDS
SECRETARY4.00Yes (X)$0$0$0Yes (X)
TODD GOSSETT
TREASURER0.10Yes (X)$0$0$0Yes (X)
CASSIE BARLOW
TRUSTEE0.10$0$0$0Yes (X)
SHANNON COX
TRUSTEE0.10$0$0$0Yes (X)
STEVE DUNNING
TRUSTEE0.10$0$0$0Yes (X)
DOUG EBERSOLE
TRUSTEE0.10$0$0$0Yes (X)
MIKE EMOFF
TRUSTEE0.10$0$0$0Yes (X)
JOANN ENRO
TRUSTEE0.10$0$0$0Yes (X)
ANGELA FRONISTA
TRUSTEE0.10$0$0$0Yes (X)
RACHEL GOODSPEED
TRUSTEE0.10$0$0$0Yes (X)
DOUGLAS HOY
TRUSTEE0.10$0$0$0Yes (X)
STEVE JOHNSON
TRUSTEE0.10$0$0$0Yes (X)
JUDGE WALTER RICE
TRUSTEE0.10$0$0$0Yes (X)
DAN SADLIER
TRUSTEE1.00$0$0$0Yes (X)
RICHARD W SCHWARTZ
TRUSTEE0.10$0$0$0Yes (X)
JOE SCIABICA
TRUSTEE0.10$0$0$0Yes (X)
TERRY SLAYBAUGH
TRUSTEE0.10$0$0$0Yes (X)
BOB TAFT
TRUSTEE0.10$0$0$0Yes (X)
JAY WOODHULL
TRUSTEE0.10$0$0$0Yes (X)
AL WOFFORD
TRUSTEE0.10$0$0$0Yes (X)
DON WRIGHT
TRUSTEE0.10$0$0$0Yes (X)
AMANDA WRIGHT LANE
TRUSTEE0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,310TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$380,370AllOtherContributionsAmt
Total Contributions$380,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611600BusinessCd
Total Revenue Column$1,720TotalRevenueColumnAmt
Related Or Exempt Func Income$1,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,720TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815TotalRevenueColumnAmt
Exclusion$2,815ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$23,416TotalRevenueColumnAmt
Related Or Exempt Func Income$23,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,321TotalRevenueColumnAmt
Related Or Exempt Func Income$25,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,815ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,190TotalAmt
Program Services$141,276ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,418TotalAmt
Program Services$5,958ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Management And General$2,843ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,074TotalAmt
Management And General$4,074ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$719TotalAmt
Management And General$719ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,190TotalAmt
Program Services$24,190ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$141ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,629TotalAmt
Program Services$8,629ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$757TotalAmt
Management And General$757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,923TotalAmt
Program Services$2,588ProgramServicesAmt
Management And General$5,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CURRICULUM UPDATE$23,604$23,604
MATERIALS & SUPPLIES FO$13,333$13,333
BANK FEES$2,562$2,562
STEM TAKEAWAYS$715$715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,766TotalAmt
Program Services$1,260ProgramServicesAmt
Management And General$12,965ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,005TotalAmt
Program Services$221,694ProgramServicesAmt
Management And General$40,770ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,637BOYAmt
EOY$70,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$683,821BOYAmt
EOY$724,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$140,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,087EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$155,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,458BOYAmt
EOY$1,104,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770BOYAmt
EOY$130,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770BOYAmt
EOY$131,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$686,879BOYAmt
EOY$668,834EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,809BOYAmt
EOY$303,789EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,688BOYAmt
EOY$972,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,458BOYAmt
EOY$1,104,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,316ReconcilationRevenueExpnssAmt
Prior Period Adjustments$27,619PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,734CurrentTaxYearMinus1YearAmt
Current Tax Year$380,370CurrentTaxYearAmt
Total$2,295,814TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,734CurrentTaxYearMinus1YearAmt
Current Tax Year$380,370CurrentTaxYearAmt
Total$2,295,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$551,855SubstantialContributorsTotAmt
Public Support Total170$1,743,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,213CurrentTaxYearMinus1YearAmt
Current Tax Year$2,815CurrentTaxYearAmt
Total$20,667TotalAmt
FieldValueIRS element (for citing)
Total Support$2,316,481TotalSupportAmt
Gross Receipts Rltd Activities$529,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75280PublicSupportCY170Pct
Public Support PY1700.56820PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER CURRENT ASETS$25,785
JET STREAM FUNDS$130,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$155,785TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLES$285
JET STREAM FUNDS$130,000
FieldValueIRS element (for citing)
Total Liability$130,285TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MANAGER OF FINANCE, DIRECTOR OF OPERATIONS, TREASURER, AND BOARD PRESIDENT REVIEW THE DRAFT OF THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE BASED ON KNOWLEDGE OF COMPARABLE SALARIES WITHIN SIMILAR INDUSTRIES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D) BY CONTACTING THE ORGANIZATION AT P.O. BOX 752332, DAYTON, OHIO 45475.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D) BY CONTACTING THE ORGANIZATION AT P.O. BOX 752332, DAYTON, OHIO 45475.
PART XII LINE 1THE ORGANIZATION HAS NEVER TAKEN INTO ACCOUNT ANY ITEM OF INCOME OR DEDUCTION IN DETERMINING TAXABLE INCOME AND DOES NOT HAVE TO REQUEST CONSENT TO CHANGE ITS METHOD OF ACCOUNTING AND REPORTING ON FORM 990.

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