BETA

AIR CAMP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AIR CAMP INC (EIN 27-2186089)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349306496
Schema version
2017v2.3
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)
Return2018-11-13T15:34:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
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 Address108.171.130.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm16:51:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id329B39C54C284993EF996E3EB566C767D67991DDAtSubmissionCreationDeviceId
At Submission Filing Device Id8E3EBBF997F84E7749D5DC7767F6718D90CB9793AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$499,681GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$334,289PYContributionsGrantsAmt
CY Contributions Grants$370,269CYContributionsGrantsAmt
PY Program Service Revenue$100,745PYProgramServiceRevenueAmt
CY Program Service Revenue$127,199CYProgramServiceRevenueAmt
PY Investment Income$427PYInvestmentIncomeAmt
CY Investment Income$385CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,828CYOtherRevenueAmt
PY Total Revenue$435,461PYTotalRevenueAmt
CY Total Revenue$499,681CYTotalRevenueAmt
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$169,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,886CYTotalFundraisingExpenseAmt
PY Other Expenses$223,779PYOtherExpensesAmt
CY Other Expenses$234,708CYOtherExpensesAmt
PY Total Expenses$392,900PYTotalExpensesAmt
CY Total Expenses$398,818CYTotalExpensesAmt
PY Revenues Less Expenses$42,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,863CYRevenuesLessExpensesAmt
Total Assets BOY$468,572TotalAssetsBOYAmt
Total Assets EOY$569,435TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$468,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$569,435NetAssetsOrFundBalancesEOYAmt
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$305,608ExpenseAmt
Revenue$129,027RevenueAmt
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 2017, AIR CAMP, INC. IMPLEMENTED TWO INTERMEDIATE SCHOOL DAY CAMPS, THREE RESIDENT MIDDLE SCHOOL CAMPS, AND TWO TEACHER CAMPS WERE HELD. DURING THE PROGRAM YEAR OF 2017, A TOTAL OF ONE HUNDRED THIRTY-TWO STUDENTS FROM FIFTEEN DIFFERENT STATES PARTICIPATED IN THE RESIDENT MIDDLE SCHOOL CAMPS, FIFTY-EIGHT STUDENTS FROM EIGHT DIFFERENT STATES PARTICIPATED IN THE DAY CAMPS, AND FORTY-TWO TEACHERS FROM OHIO PARTICIPATED IN THE TEACHER CAMPS. 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 DIRECLY 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$305,608TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 Line1SHANNON COBLENTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9373045264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752332AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45475ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

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
DAN SADLIER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CASSIE BARLOW
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
TODD GOSSETT
TRUSTEE0.10Yes (X)$0$0$0
JAY JABOUR
TRUSTEE0.10Yes (X)$0$0$0
STEVE JOHNSON
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
JOE SCIABICA
TRUSTEE0.10Yes (X)$0$0$0
TOM SHEEHAN
TRUSTEE0.10Yes (X)$0$0$0
TERRY SLAYBAUGH
TRUSTEE0.10Yes (X)$0$0$0
STEVE STAUB
TRUSTEE (RESIGNED BEFORE 12/31/2017)0.10Yes (X)$0$0$0
BOB TAFT
TRUSTEE0.10Yes (X)$0$0$0
AL WOFFORD
TRUSTEE0.10Yes (X)$0$0$0
AMANDA WRIGHT LANE
TRUSTEE0.10Yes (X)$0$0$0
JACK BLACKHURST
TRUSTEE0.10Yes (X)$0$0$0
REGIS LEKAN
TRUSTEE0.10Yes (X)$0$0$0
JAY WOODHULL AS OF NOV 2017
TRUSTEE0.10Yes (X)$12,500$0$0
SHANNON COBLENTZ
DIRECTOR20.00Yes (X)$70,385$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,885TotalReportableCompFromOrgAmt
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$370,269AllOtherContributionsAmt
Total Contributions$370,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611600BusinessCd
Total Revenue Column$127,199TotalRevenueColumnAmt
Related Or Exempt Func Income$127,199RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$127,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385TotalRevenueColumnAmt
Exclusion$385ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611600BusinessCd
Total Revenue Column$1,828TotalRevenueColumnAmt
Related Or Exempt Func Income$1,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,681TotalRevenueColumnAmt
Related Or Exempt Func Income$129,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$385ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,385TotalAmt
Program Services$35,192ProgramServicesAmt
Management And General$35,193ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,329TotalAmt
Program Services$57,293ProgramServicesAmt
Management And General$8,536ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,396TotalAmt
Program Services$10,453ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Management And General$233ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,869TotalAmt
Management And General$6,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,728TotalAmt
Program Services$1,445ProgramServicesAmt
Management And General$4,283ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,269TotalAmt
Program Services$34,269ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,142TotalAmt
Program Services$1,749ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,213TotalAmt
Management And General$2,213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,338TotalAmt
Program Services$2,071ProgramServicesAmt
Management And General$4,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS & SUPPLIES FO$53,830$53,830
ESF - TEACHER AIR CAMP$27,178$27,178
HOUSING FOR CAMPERS$25,865$25,865
TRANSPORTATION FOR SUMM$17,275$17,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,768TotalAmt
Program Services$38,988ProgramServicesAmt
Management And General$11,394ManagementAndGeneralAmt
Fundraising$2,386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,818TotalAmt
Program Services$305,608ProgramServicesAmt
Management And General$78,324ManagementAndGeneralAmt
Fundraising$14,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,331BOYAmt
EOY$64,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,241BOYAmt
EOY$504,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,572BOYAmt
EOY$569,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,572BOYAmt
EOY$569,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,572BOYAmt
EOY$569,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,572BOYAmt
EOY$569,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,863ReconcilationRevenueExpnssAmt
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$295,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,289CurrentTaxYearMinus1YearAmt
Current Tax Year$370,269CurrentTaxYearAmt
Total$1,536,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$295,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,289CurrentTaxYearMinus1YearAmt
Current Tax Year$370,269CurrentTaxYearAmt
Total$1,536,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,570SubstantialContributorsTotAmt
Public Support Total170$1,237,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427CurrentTaxYearMinus1YearAmt
Current Tax Year$385CurrentTaxYearAmt
Total$1,919TotalAmt
FieldValueIRS element (for citing)
Total Support$1,538,023TotalSupportAmt
Gross Receipts Rltd Activities$561,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80460PublicSupportCY170Pct
Public Support PY1700.90610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART VII, SECTION A:JAY WOODHULL JOINED THE BOARD OF AIR CAMP, INC. IN NOVEMBER 2017. PRIOR TO THAT HE WAS THE DIRECTOR OF DEVELOPMENT AND RECEIVED COMPENSATION FOR SERVICES PROVIDED PRIOR TO JOINING THE BOARD.
FORM 990, PART IX, LINE 24EMEALS FOR CAMPERS: PROGRAM SERVICE EXPENSES 15,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,399. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,551. STUDENT IMPACT MEASUREMENT STUDY: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,843. CURRICULUM UPDATE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. VIRTUAL MODULE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. DONOR MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,286. TOTAL EXPENSES 2,286. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100.

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