BETA

AIR CAMP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AIR CAMP INC (EIN 27-2186089)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349303737
Schema version
2018v3.1
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)
Return2019-11-14T11:00:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm11:43:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5256FFE2CDA25E72B608732C2DA7BAD0EAEDF1D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$929,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIRCAMPUSA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE MIDDLE SCHOOL STUDENTS STEM AVIATION EXPERIENCE TO ENCOURAGE FURTHER AVIATION-RELATED EDUCATIONAL/CAREER CHOICES AND STEM STUDIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$370,269PYContributionsGrantsAmt
CY Contributions Grants$781,152CYContributionsGrantsAmt
PY Program Service Revenue$127,199PYProgramServiceRevenueAmt
CY Program Service Revenue$144,687CYProgramServiceRevenueAmt
PY Investment Income$385PYInvestmentIncomeAmt
CY Investment Income$1,827CYInvestmentIncomeAmt
PY Other Revenue$1,828PYOtherRevenueAmt
CY Other Revenue$1,856CYOtherRevenueAmt
PY Total Revenue$499,681PYTotalRevenueAmt
CY Total Revenue$929,522CYTotalRevenueAmt
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$164,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,656CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,409CYTotalFundraisingExpenseAmt
PY Other Expenses$234,708PYOtherExpensesAmt
CY Other Expenses$476,626CYOtherExpensesAmt
PY Total Expenses$398,818PYTotalExpensesAmt
CY Total Expenses$688,282CYTotalExpensesAmt
PY Revenues Less Expenses$100,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,240CYRevenuesLessExpensesAmt
Total Assets BOY$569,435TotalAssetsBOYAmt
Total Assets EOY$814,423TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$810,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE MIDDLE SCHOOL STUDENTS STEM AVIATION EXPERIENCES TO ENCOURAGE FURTHER AVIATION-RELATED EDUCATIONAL/CAREER CHOICES AND STEM STUDIES. AIR CAMP ALSO OFFERS A TEACHERS AIR CAMP PROGRAM THAT IS INTENDED FOR TEACHERS FOCUSED ON STEM EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$595,153ExpenseAmt
Revenue$146,543RevenueAmt
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 2018, AIR CAMP, INC. HELD TWO INTERMEDIATE SCHOOL DAY CAMPS, THREE OVERNIGHT MIDDLE SCHOOL CAMPS, ONE GIRL SCOUTS AIR CAMP, SIX TEACHER CAMPS, AND TWO ONE-DAY WIND TUNNEL EVENTS FOR TEACHERS. DURING THE PROGRAM YEAR OF 2018, A TOTAL OF ONE HUNDRED THIRTY-TWO STUDENTS FROM TWENTY-EIGHT DIFFERENT STATES PARTICIPATED IN THE OVERNIGHT MIDDLE SCHOOL CAMPS, 75 STUDENTS FROM 5 DIFFERENT STATES PARTICIPATED IN THE INTERMEDIATE DAY CAMPS, 38 TOTAL STUDENTS PARTICIPATED IN THE GIRL SCOUTS AIR CAMP SESSION, 197 TEACHERS FROM 13 DIFFERENT STATES PARTICIPATED IN THE TEACHER CAMPS, AND 70 TEACHERS PARTICIPATED IN THE WIND TUNNEL 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$595,153TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
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 REYONLDSBusinessNameLine1Txt
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
JACK BLACKHURST
TRUSTEE0.10Yes (X)$0$0$0
SHANNON COX
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
RACHEL GOODSPEED
TRUSTEE0.10Yes (X)$0$0$0
JAY JABOUR
TRUSTEE0.10Yes (X)$0$0$0
STEVE JOHNSON
TRUSTEE0.10Yes (X)$0$0$0
TAMI KIRBY
TRUSTEE0.10Yes (X)$0$0$0
REGIS LEKAN
TRUSTEE0.10Yes (X)$0$0$0
MARK MEISTER
TRUSTEE0.10Yes (X)$0$0$0
CLYDE D MOORE
TRUSTEE0.10Yes (X)$0$0$0
JUDGE WALTER RICE
TRUSTEE0.10Yes (X)$0$0$0
JOSE RODRIGUEZ
TRUSTEE0.10Yes (X)$0$0$0
DAN SADLIER
TRUSTEE1.00Yes (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)$2,500$0$0
AL WOFFORD
TRUSTEE0.10Yes (X)$0$0$0
AMANDA WRIGHT LANE
TRUSTEE0.10Yes (X)$0$0$0
SHANNON COBLENTZ
DIRECTOR40.00Yes (X)$79,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$781,152AllOtherContributionsAmt
Total Contributions$781,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611600BusinessCd
Total Revenue Column$144,687TotalRevenueColumnAmt
Related Or Exempt Func Income$144,687RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,827TotalRevenueColumnAmt
Exclusion$1,827ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,856TotalRevenueColumnAmt
Related Or Exempt Func Income$1,856RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,856OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,522TotalRevenueColumnAmt
Related Or Exempt Func Income$146,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,827ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$39,500ProgramServicesAmt
Management And General$39,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,877TotalAmt
Program Services$103,463ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,779TotalAmt
Program Services$11,665ProgramServicesAmt
Management And General$4,114ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,414TotalAmt
Management And General$4,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,398TotalAmt
Management And General$3,398ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,732TotalAmt
Program Services$2,142ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,145TotalAmt
Program Services$46,145ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,962TotalAmt
Program Services$981ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$6,164ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,001TotalAmt
Program Services$44,001ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,906TotalAmt
Management And General$2,906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,883TotalAmt
Program Services$3,229ProgramServicesAmt
Management And General$6,654ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS & SUPPLIES FO$126,038$126,038
TEACHER AIR CAMP EXPENS$63,828$63,828
MEALS FOR CAMPERS$49,981$49,981
HOUSING FOR CAMPERS$49,870$49,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,304TotalAmt
Program Services$48,146ProgramServicesAmt
Management And General$11,249ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$688,282TotalAmt
Program Services$595,153ProgramServicesAmt
Management And General$88,720ManagementAndGeneralAmt
Fundraising$4,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,982BOYAmt
EOY$272,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,453BOYAmt
EOY$541,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$569,435BOYAmt
EOY$814,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,435BOYAmt
EOY$810,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,435BOYAmt
EOY$810,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,435BOYAmt
EOY$814,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,240ReconcilationRevenueExpnssAmt
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$327,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,269CurrentTaxYearMinus1YearAmt
Current Tax Year$781,152CurrentTaxYearAmt
Total$2,022,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,269CurrentTaxYearMinus1YearAmt
Current Tax Year$781,152CurrentTaxYearAmt
Total$2,022,010TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$713,499SubstantialContributorsTotAmt
Public Support Total170$1,308,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,827CurrentTaxYearAmt
Total$3,474TotalAmt
FieldValueIRS element (for citing)
Total Support$2,025,484TotalSupportAmt
Gross Receipts Rltd Activities$579,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64600PublicSupportCY170Pct
Public Support PY1700.80460PublicSupportPY170Pct
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$3,748Amt
FieldValueIRS element (for citing)
Total Liability$3,748TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE TREASURER OF AIR CAMP 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 15ACOMPENSATION 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.

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