BETA

AIR CAMP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AIR CAMP INC (EIN 27-2186089)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349303688
Schema version
2019v5.1
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)
Return2020-11-13T10:51:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.47.223.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm18:41:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FE4833BCF5172B54418EDCA2EA979E2B6C03562AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$601,731GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$781,152PYContributionsGrantsAmt
CY Contributions Grants$429,734CYContributionsGrantsAmt
PY Program Service Revenue$144,687PYProgramServiceRevenueAmt
CY Program Service Revenue$152,995CYProgramServiceRevenueAmt
PY Investment Income$1,827PYInvestmentIncomeAmt
CY Investment Income$15,213CYInvestmentIncomeAmt
PY Other Revenue$1,856PYOtherRevenueAmt
CY Other Revenue$3,789CYOtherRevenueAmt
PY Total Revenue$929,522PYTotalRevenueAmt
CY Total Revenue$601,731CYTotalRevenueAmt
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$211,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,717CYTotalFundraisingExpenseAmt
PY Other Expenses$476,626PYOtherExpensesAmt
CY Other Expenses$355,866CYOtherExpensesAmt
PY Total Expenses$688,282PYTotalExpensesAmt
CY Total Expenses$612,718CYTotalExpensesAmt
PY Revenues Less Expenses$241,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,987CYRevenuesLessExpensesAmt
Total Assets BOY$814,423TotalAssetsBOYAmt
Total Assets EOY$800,458TotalAssetsEOYAmt
Total Liabilities BOY$3,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$810,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,688NetAssetsOrFundBalancesEOYAmt
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$511,527ExpenseAmt
Revenue$156,784RevenueAmt
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 2019, AIR CAMP, INC. HELD TWO INTERMEDIATE SCHOOL DAY CAMPS, FOUR OVERNIGHT MIDDLE SCHOOL CAMPS (THREE TRADITIONAL AND ONE GIRL SCOUTS), ONE 1-DAY EVENT INTERMEDIATE SCHOOL EVENT, ONE HALF DAY GIRL SCOUT EVENT, FOUR TEACHER CAMPS, AND FOUR ONE-DAY WIND TUNNEL EVENTS FOR TEACHERS. DURING THE PROGRAM YEAR OF 2019, A TOTAL OF SIX HUNDRED EIGHT STUDENTS AND TEACHERS FROM TWENTY-NINE 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$511,527TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCENT J RUSSO
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
THOMAS J LASLEY II
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD V REYNOLDS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TODD GOSSETT
TREASURER0.10Yes (X)Yes (X)$0$0$0
CASSIE BARLOW
TRUSTEE0.10Yes (X)$0$0$0
SHANNON COX
TRUSTEE0.10Yes (X)$0$0$0
STEVE DUNNING
TRUSTEE0.10Yes (X)$0$0$0
DOUG EBERSOLE
TRUSTEE0.10Yes (X)$0$0$0
MIKE EMOFF
TRUSTEE0.10Yes (X)$0$0$0
JOANN ENRO
TRUSTEE0.10Yes (X)$0$0$0
ANGELA FRONISTA
TRUSTEE0.10Yes (X)$0$0$0
RACHEL GOODSPEED
TRUSTEE0.10Yes (X)$0$0$0
DOUGLAS HOY
TRUSTEE0.10Yes (X)$0$0$0
STEVE JOHNSON
TRUSTEE0.10Yes (X)$0$0$0
REGIS LEKAN
TRUSTEE0.10Yes (X)$0$0$0
CLYDE D MOORE
TRUSTEE0.10Yes (X)$0$0$0
JUDGE WALTER RICE
TRUSTEE0.10Yes (X)$0$0$0
DAN SADLIER
TRUSTEE1.00Yes (X)$0$0$0
RICHARD W SCHWARTZ
TRUSTEE0.10Yes (X)$0$0$0
JOE SCIABICA
TRUSTEE0.10Yes (X)$0$0$0
TOM SHEEHAN
TRUSTEE0.10Yes (X)$0$0$0
TERRY SLAYBAUGH
TRUSTEE0.10Yes (X)$0$0$0
BOB TAFT
TRUSTEE0.10Yes (X)$0$0$0
JAY WOODHULL
TRUSTEE0.10Yes (X)$0$0$0
AL WOFFORD
TRUSTEE0.10Yes (X)$0$0$0
DON WRIGHT
TRUSTEE0.10Yes (X)$0$0$0
AMANDA WRIGHT LANE
TRUSTEE0.10Yes (X)$0$0$0
SHANNON COBLENTZ
DIRECTOR40.00Yes (X)$71,349$0$22,207
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,207TotalOtherCompensationAmt
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$429,734AllOtherContributionsAmt
Total Contributions$429,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611600BusinessCd
Total Revenue Column$152,995TotalRevenueColumnAmt
Related Or Exempt Func Income$152,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$152,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,213TotalRevenueColumnAmt
Exclusion$15,213ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,789TotalRevenueColumnAmt
Related Or Exempt Func Income$3,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,789OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,731TotalRevenueColumnAmt
Related Or Exempt Func Income$156,784RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,213ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,556TotalAmt
Program Services$46,778ProgramServicesAmt
Management And General$46,778ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,212TotalAmt
Program Services$139,298ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,084TotalAmt
Program Services$10,168ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,951TotalAmt
Management And General$3,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Management And General$1,719ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,273TotalAmt
Program Services$9,008ProgramServicesAmt
Management And General$13,265ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,516TotalAmt
Program Services$30,516ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$1,340ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,729TotalAmt
Program Services$7,729ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,059TotalAmt
Program Services$1,059ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,514TotalAmt
Management And General$3,514ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,491TotalAmt
Program Services$3,427ProgramServicesAmt
Management And General$7,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS & SUPPLIES FO$104,648$104,648
TRANSPORTATION FOR CAMP$57,759$57,759
HOUSING FOR CAMPERS$52,552$52,552
MEALS FOR CAMPERS$45,220$45,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,755TotalAmt
Program Services$2,025ProgramServicesAmt
Management And General$8,013ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,718TotalAmt
Program Services$511,527ProgramServicesAmt
Management And General$99,474ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,816BOYAmt
EOY$116,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,607BOYAmt
EOY$683,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$814,423BOYAmt
EOY$800,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,748BOYAmt
EOY$770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,748BOYAmt
EOY$770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$810,675BOYAmt
EOY$686,879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$112,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$810,675BOYAmt
EOY$799,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,423BOYAmt
EOY$800,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,987ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$208,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,152CurrentTaxYearMinus1YearAmt
Current Tax Year$429,734CurrentTaxYearAmt
Total$2,123,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,152CurrentTaxYearMinus1YearAmt
Current Tax Year$429,734CurrentTaxYearAmt
Total$2,123,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$906,681SubstantialContributorsTotAmt
Public Support Total170$1,217,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,827CurrentTaxYearMinus1YearAmt
Current Tax Year$15,213CurrentTaxYearAmt
Total$18,293TotalAmt
FieldValueIRS element (for citing)
Total Support$2,142,040TotalSupportAmt
Gross Receipts Rltd Activities$624,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56820PublicSupportCY170Pct
Public Support PY1700.64600PublicSupportPY170Pct
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 Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLESDesc
Amt$770Amt
FieldValueIRS element (for citing)
Total Liability$770TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 BOARD 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.