ACADEMY OF MODEL AERONAUTICS AMA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF MODEL AERONAUTICS AMA (EIN 52-0799408)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201613129349302026
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-07T14:28:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520799408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF MODEL AERONAUTICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 7652871256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5161 EAST MEMORIAL DRIVE | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI BARKDULL | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 7652871256 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNE K MILLER CPA | PreparerPersonNm |
| PTIN | P00452655 | PTIN |
| Phone | 7659660531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE MATHEWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 EAST MEMORIAL DRIVE | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,981,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MODELAIRCRAFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $1,101,507 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $121,768 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $238,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,279,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,725,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,488,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $451,621 | PYOtherRevenueAmt |
| CY Other Revenue | $638,966 | CYOtherRevenueAmt |
| PY Total Revenue | $10,516,168 | PYTotalRevenueAmt |
| CY Total Revenue | $9,809,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,589,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,581,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,136,148 | PYOtherExpensesAmt |
| CY Other Expenses | $7,770,591 | CYOtherExpensesAmt |
| PY Total Expenses | $9,757,201 | PYTotalExpensesAmt |
| CY Total Expenses | $10,409,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $758,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$600,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,346,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,621,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,100,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,155,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,245,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,466,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTERNATIONAL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,821,527 | ExpenseAmt |
| Grant | $58,000 | GrantAmt |
| Revenue | $9,159,410 | RevenueAmt |
| Desc | DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 187,666 MEMBERS SERVED. | Desc |
| Total Program Service Expenses | $8,821,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI BARKDULL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7652871256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5161 EAST MEMORIAL DRIVE | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE MATHEWSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $123,367 | $0 | $16,158 |
| BOB BROWN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY FITCH | ||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH SESSIONS | ||||||
| CFO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW ARGENIO | ||||||
| VICE PRESIDENT-DISTRICT 1 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC WILLIAMS | ||||||
| VICE PRESIDENT-DISTRICT 2 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK RADCLIFF | ||||||
| VICE PRESIDENT-DISTRICT 3 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY MARSH III | ||||||
| VICE PRESIDENT-DISTRICT 4 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS DIXON | ||||||
| VICE PRESIDENT-DISTRICT 5 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY CAMERON | ||||||
| VICE PRESIDENT-DISTRICT 6 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM JESKY | ||||||
| VICE PRESIDENT-DISTRICT 7 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK JOHNSTON | ||||||
| VICE PRESIDENT-DISTRICT 8 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TILLER | ||||||
| VICE PRESIDENT-DISTRICT 9 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE TOUGAS | ||||||
| VICE PRESIDENT-DISTRICT 10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK BOWER | ||||||
| VICE PRESIDENT-DISTRICT 11 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN GAFFNEY | ||||||
| NAA REPRESENTATIVE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE HAGER | ||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | Yes (X) | $103,197 | $0 | $14,609 | |
| VICKIE BARKDULL | ||||||
| COMPTROLLER | 40.00 | Yes (X) | $67,198 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUAD GRAPHICS | |||||
| PO BOX 644840 | PITTSBURGH | PA | 15264 | PROFESSIONAL SERVICE | $968,038 |
| ANTHEM | |||||
| DEPT L - 880 | COLUMBUS | OH | 43260 | PROFESSIONAL SERVICE | $335,440 |
| ELITE PRINT & MAIL | |||||
| 401 E 24TH STREET | MUNCIE | IN | 47302 | PROFESSIONAL SERVICE | $265,521 |
| CLS | |||||
| PO BOX 771733 | ST LOUIS | MO | 63177 | PROFESSIONAL SERVICE | $212,728 |
| AIRBORNE MEDIA | |||||
| 5655 DAVID PLACE | FAIRFIELD | OH | 45014 | PROFESSIONAL SERVICE | $125,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $238,258 | GovernmentGrantsAmt |
| Total Contributions | $238,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,205,534 | $7,205,534 | |
| AVIATION MAGAZINE | 541800 | $1,126,873 | $169,634 | $957,239 |
| CLUB CHARTER FEES | 900099 | $296,838 | $296,838 | |
| WEBSITE ADVERTISING | 541800 | $49,847 | $49,847 | |
| EVENT SANCTIONS | 900099 | $46,468 | $46,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,725,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,577 | TotalRevenueColumnAmt |
| Exclusion | $134,577 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,350 | RealAmt |
| Personal | $845 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,350 | RealAmt |
| Personal | $845 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,195 | TotalRevenueColumnAmt |
| Exclusion | $98,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,149,562 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,101 | TotalRevenueColumnAmt |
| Exclusion | $72,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $188,575 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $94,421 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $433,850 | $433,850 | |
| ROYALTIES | 900099 | $12,500 | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $446,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,809,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,152,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,101,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $58,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,528 | TotalAmt |
| Program Services | $243,396 | ProgramServicesAmt |
| Management And General | $81,132 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,722 | TotalAmt |
| Program Services | $1,377,378 | ProgramServicesAmt |
| Management And General | $344,344 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,066 | TotalAmt |
| Program Services | $62,453 | ProgramServicesAmt |
| Management And General | $15,613 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,731 | TotalAmt |
| Program Services | $239,785 | ProgramServicesAmt |
| Management And General | $59,946 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,279 | TotalAmt |
| Program Services | $125,823 | ProgramServicesAmt |
| Management And General | $31,456 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,954 | TotalAmt |
| Program Services | $95,963 | ProgramServicesAmt |
| Management And General | $23,991 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,800 | TotalAmt |
| Management And General | $36,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,000 | TotalAmt |
| Program Services | $123,200 | ProgramServicesAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,095 | TotalAmt |
| Program Services | $148,075 | ProgramServicesAmt |
| Management And General | $37,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,646 | TotalAmt |
| Program Services | $237,317 | ProgramServicesAmt |
| Management And General | $59,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,033 | TotalAmt |
| Program Services | $104,026 | ProgramServicesAmt |
| Management And General | $26,007 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,478 | TotalAmt |
| Management And General | $265,478 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,229 | TotalAmt |
| Program Services | $295,383 | ProgramServicesAmt |
| Management And General | $73,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,727 | TotalAmt |
| Program Services | $1,121,311 | ProgramServicesAmt |
| Management And General | $139,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UNRELATED BUSINESS INCO | $42,976 | $42,976 |
| MODEL AVIATION MAGAZINE | $2,451,056 | $2,451,056 |
| MARKETING DIVISION | $682,368 | $682,368 |
| EDUCATION | $490,754 | $490,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,475 | TotalAmt |
| Program Services | $922,263 | ProgramServicesAmt |
| Management And General | $363,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409,917 | TotalAmt |
| Program Services | $8,821,527 | ProgramServicesAmt |
| Management And General | $1,588,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,640 | BOYAmt |
| EOY | $860,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,534 | BOYAmt |
| EOY | $3,508,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,465 | BOYAmt |
| EOY | $127,084 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,221 | BOYAmt |
| EOY | $59,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,589 | BOYAmt |
| EOY | $583,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,891,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,674,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,845 | BOYAmt |
| EOY | $5,217,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,860 | BOYAmt |
| EOY | $6,205,589 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346,454 | BOYAmt |
| EOY | $16,621,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,106 | BOYAmt |
| EOY | $385,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,657 | BOYAmt |
| EOY | $7,769,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,763 | BOYAmt |
| EOY | $8,155,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,296,046 | BOYAmt |
| EOY | $7,683,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,665 | BOYAmt |
| EOY | $761,579 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,980 | BOYAmt |
| EOY | $21,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,245,691 | BOYAmt |
| EOY | $8,466,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,346,454 | BOYAmt |
| EOY | $16,621,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$600,455 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$178,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,234,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,978,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,980,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,084,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,443,792 | CurrentTaxYearAmt |
| Total | $35,721,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $507,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,790 | CurrentTaxYearAmt |
| Total | $2,970,980 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,666,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,428,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,488,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,717,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,390,582 | CurrentTaxYearAmt |
| Total | $38,692,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,414 | CurrentTaxYearAmt |
| Total | $331,462 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,414 | CurrentTaxYearAmt |
| Total | $331,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,361,416 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,272 | CurrentTaxYearAmt |
| Total | $1,278,104 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,768 | CurrentTaxYearAmt |
| Total | $640,622 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,040 | CurrentTaxYearAmt |
| Total | $1,918,726 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,960,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,788,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,980,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,123,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,758,622 | CurrentTaxYearAmt |
| Total | $40,611,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94460 | PublicSupportPY509Pct |
| Investment Income CY | 0.04720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,492 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,492 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,821,525 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,887,017 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $594,351 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,588 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $544,846 | CurrentYearMinus3Amt |
| Current Year Minus2 | $549,336 | CurrentYearMinus2Amt |
| Current Year Minus1 | $575,448 | CurrentYearMinus1Amt |
| Current Year | $594,351 | CurrentYearAmt |
| Total | $2,263,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,395,972 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,000 | CurrentYearMinus1Amt |
| Current Year | $65,492 | CurrentYearAmt |
| Total | $235,492 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,334 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,862 | CurrentYearMinus1Amt |
| Current Year | $148,588 | CurrentYearAmt |
| Total | $565,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $848,994 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-A, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DENTONS ADVOCATES THE INTERESTS OF AMA BEFORE THE CONGRESS, THE ADMINISTRATION AND INDEPENDENT REGULATORY AGENCIES, BUT THE SERVICES DO NOT INCLUDE FORMAL REGULATORY FILINGS. DENTONS HAS REPRESENTED THAT THEY COMPLY WITH ALL FEDERAL AND STATE LAWS AND REGULATIONS APPLICABLE TO LOBBYING AND ANY OTHER ACTIVITIES UNDERTAKEN ON BEHALF OF AMA, INCLUDING THE LOBBYING DISCLOSURE ACT OF 1995, AS AMENDED BY THE HONEST LEADERSHIP AND OPEN GOVERNMENT ACT OF 2007. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $120 | AdministrativeExpensesAmt |
| End Year Balance | $21,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $120 | AdministrativeExpensesAmt |
| End Year Balance | $21,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $120 | AdministrativeExpensesAmt |
| End Year Balance | $21,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $244 | AdministrativeExpensesAmt |
| End Year Balance | $21,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $222 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $222 | AdministrativeExpensesAmt |
| End Year Balance | $21,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,580 | OtherCostOrOtherBasisAmt |
| Book Value | $1,873,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,110,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,347,738 | DepreciationAmt |
| Book Value | $2,762,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,893,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,536,609 | DepreciationAmt |
| Book Value | $357,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,014,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,125 | DepreciationAmt |
| Book Value | $224,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,217,372 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,581,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$178,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$48,723 | OtherRevenueAmt |
| Revenue Not Reported | -$227,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,809,462 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,809,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,361,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$48,725 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$48,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,409,917 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,409,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | MUSEUM COLLECTION - THE ACADEMY DOES NOT CAPITALIZE ITS MUSEUM COLLECTION HELD FOR PUBLIC EXHIBITION AND EDUCATION. THE ACADEMY'S POLICY REQUIRES THE COLLECTION TO BE PROTECTED, UNENCUMBERED, PRESERVED AND THE PROCEEDS FROM SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. CONTRIBUTED COLLECTION ITEMS OR GAINS FROM THE SALE OF COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE. THE ACADEMY HAS INSURED ITS COLLECTION FOR $1,664,500, WHICH MANAGEMENT ESTIMATES IS APPROXIMATELY ITS REPLACEMENT COST. |
| PART III, LINE 4: | PART OF THE MISSION OF THE ORGANIZATION IS TO REMEMBER AND CARE FOR AEROMODELING HISTORY THROUGH PRESERVING THE PHYSICAL LEGACY OF THE SPORT. THE COLLECTION INCLUDES THREE DIMENSIONAL OBJECTS RELATING TO AEROMODELING THAT HELP CONVEY THE STORY, EVOLUTION, AND IMPORTANCE OF THE AEROMODELING EXPERIENCE. THE COLLECITON CONTAINS APPROXIMATELY 8,000 ARTIFACTS INCLUDING MODEL AIRPLANES, RADIO SYSTEMS, ENGINES, BUILDING TOOLS AND EQUIPMENT. THE MUSEUM COLLECTS AND PRESERVES THE HISTORIC, SCIENTIFIC, TECHNICAL AND ARTISTIC LEGACY OF MODEL AVIATION AND EDUCATES THE PUBLIC UTILIZING EXHIBITS AND PROGRAMMING. |
| PART V, LINE 4: | THE INCOME FROM THESE FUNDS ARE EXPENDABLE FOR SCHOLARSHIPS, SITES AND IMPROVEMENTS. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ACADEMY'S AND FOUNDATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ACADEMY OR FOUNDATION HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ACADEMY'S OR FOUNDATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - INVENTORY 94,154. EXPO INCOME 126,772. WORLD CHAMPIONSHIP INCOME 678. LOSS ON DISPOSAL OF ASSETS -270,328. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - INVENTORY 94,154. EXPO INCOME 126,772. WORLD CHAMPIONSHIP INCOME 678. LOSS ON DISPOSAL OF ASSETS -270,328. ROUNDING -1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $58,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENTS ARE SELECTED BY A FOUR-MEMBER VOLUNTEER SCHOLARSHIP COMMITTEE. BOTH SCHOLASTIC SCORES AND MODELING ACTIVITY ARE CONSIDERED. THE SCHOLARSHIP COMMITTEE RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COUNCIL AT THE JULY EC MEETING. THE COUNCIL VOTES ON RECOMMENDATIONS THE SCHOLARSHIP AWARD CHECKS ARE SENT DIRECTLY TO THE SCHOOL, NOT THE RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE ARTICLES OF INCORPORATION MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN THE BUILDING OR FLYING OF MODEL AIRCRAFT. PER THE BY-LAWS THE CLASSES OF MEMBERSHIP ARE JUNIOR MEMBERS, SENIOR MEMBERS, OPEN MEMBERS, LEADER MEMBERS, SPECIAL MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS, CONTRIBUTING MEMBERS AND LIFE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, EXECUTIVE VICE - PRESIDENT AND VICE PRESIDENTS (GOVERNING COUNCIL MEMBERS) ARE ELECTED BY BALLOT OF THE LEADER AND OPEN MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED, PRIOR TO FILING, BY THE PRESIDENT, THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EXECUTIVE COUNCIL MEMBER IS REQUIRED TO COMPLETE A "DISCLOSURE - CONFLICT OF INTEREST" FORM THAT IS MONITORED BY THE COMPTROLLER. EACH EXECUTIVE COUNCIL MEMBER AGREES TO REPORT TO THE COMPTROLLER ANY SITUATIONS THAT MAY DEVELOP THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COUNCIL HAS AN EXECUTIVE DIRECTOR REVIEW COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER ANALYSIS OF COMPARABLE COMPENSATION DATA. THE DELIBERATION AND DECISION IS DOCUMENTED BY THE REVIEW COMMITTEE. DOCUMENTATION IS ALSO INCLUDED AND RETAINED IN PERSONNEL FILES. KEY OFFICERS AND EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF HUMAN RESOURCES AND THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON ANALYSIS OF COMPARABLE COMPENSATION DATA FROM SALARY.COM AND BY ROBERT HALF AND ASSOCIATES. THIS PROCESS IS DOCUMENTED AND RETAINED IN PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION DOCUMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE AND AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP PROCESSING: PROGRAM SERVICE EXPENSES 291,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,585. BANK CHARGES: PROGRAM SERVICE EXPENSES 226,139. MANAGEMENT AND GENERAL EXPENSES 56,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,674. LOSS ON DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,328. EQUIPMENT RENTAL/MAINTENANCE: PROGRAM SERVICE EXPENSES 97,601. MANAGEMENT AND GENERAL EXPENSES 24,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,001. MERCHANDISING: PROGRAM SERVICE EXPENSES 83,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,780. INTERNET ADVERTISING: PROGRAM SERVICE EXPENSES 67,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,283. NAA DIVISIONAL FEES: PROGRAM SERVICE EXPENSES 55,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,415. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 42,666. MANAGEMENT AND GENERAL EXPENSES 10,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,333. FAI PROGRAMS: PROGRAM SERVICE EXPENSES 52,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,666. BULLETIN BOARD: PROGRAM SERVICE EXPENSES 5,128. MANAGEMENT AND GENERAL EXPENSES 1,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,410. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XI, LINE 2C | METHOD OF SELECTION OF INDEPENDENT AUDITOR THERE HAS BEEN NO CHANGE IN THE METHOD FOR THE SELECTION OF THE INDEPENDENT AUDITOR FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF MODEL AERONAUTICS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5161 E MEMORIAL DRIVE | AddressLine1Txt |
| City | MUNCIE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461336590 | EIN |
| Primary Activities | TO BENEFIT THE ACADEMY OF MODEL AERONAUTICS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ACADEMY OF MODEL AERONAUTICS FOUNDATION INC | ||
| N | $6,997 | FAIR MARKET VALUE |
| THE ACADEMY OF MODEL AERONAUTICS FOUNDATION INC | ||
| O | $42,378 | FAIR MARKET VALUE |
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