AIR CAMP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AIR CAMP INC (EIN 27-2186089)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349310777
Schema version
2014v5.0
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)
Return2015-11-16T14:55:10-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line12000 W DOROTHY LNAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonTHOMAS J LASLEY IIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9373045264PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS J LASLEY IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752332AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45475ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$436,180GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,246PYContributionsGrantsAmt
CY Contributions Grants$327,997CYContributionsGrantsAmt
PY Program Service Revenue$124,174PYProgramServiceRevenueAmt
CY Program Service Revenue$107,789CYProgramServiceRevenueAmt
PY Investment Income$272PYInvestmentIncomeAmt
CY Investment Income$394CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$419,692PYTotalRevenueAmt
CY Total Revenue$436,180CYTotalRevenueAmt
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$159,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,318CYTotalFundraisingExpenseAmt
PY Other Expenses$143,698PYOtherExpensesAmt
CY Other Expenses$154,836CYOtherExpensesAmt
PY Total Expenses$303,426PYTotalExpensesAmt
CY Total Expenses$311,163CYTotalExpensesAmt
PY Revenues Less Expenses$116,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,017CYRevenuesLessExpensesAmt
Total Assets BOY$341,436TotalAssetsBOYAmt
Total Assets EOY$466,453TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$341,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,453NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MIDDLE SCHOOL STUDENTS STEM AVIATION EXPERIENCES TO ENCOURAGE FURTHER AVIATION-RELATED EDUCATIONAL/CAREER CHOICES AND STEM STUDIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,055ExpenseAmt
Revenue$107,789RevenueAmt
DescAIR CAMP IS A WEEK LONG SUMMER CAMP ADVENTURE IN AVIATION AND AERONAUTICS FOR MIDDLE SCHOOL STUDENTS. THE PURPOSE OF AIR CAMP IS TO INSPIRE STUDENTS TO NEW HEIGHTS OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP, AS THEY EXPERIENCE THE WONDERS OF FLIGHT AND STUDY THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) OF AVIATION AND AERONAUTICS. AIR CAMP SUMMER CAMP ALLOWS STUDENTS TO MEET SCIENTISTS AT WRIGHT-PATTERSON AIR FORCE BASE, DESIGN AN AIRCRAFT, PLAN A HUMANITARIAN RESCUE MISSION, FLY A REMOTELY PILOTED AIR VEHICLE, AND FLY AN AIRPLANE FROM THE PILOT'S SEAT.Desc
Total Program Service Expenses$207,055TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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 Line1KEN CURELLBusinessNameLine1Txt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS J LASLEY II
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VINCENT J RUSSO
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RICHARD V REYNOLDS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DAN SADLIER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEN CURELL
DIRECTOR20.00Yes (X)$60,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
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$327,997AllOtherContributionsAmt
Total Contributions$327,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business611600BusinessCd
Total Revenue Column$107,789TotalRevenueColumnAmt
Related Or Exempt Func Income$107,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$107,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$394TotalRevenueColumnAmt
Exclusion$394ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,180TotalRevenueColumnAmt
Related Or Exempt Func Income$107,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$394ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,711TotalAmt
Program Services$47,442ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt
Fundraising$35,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,616TotalAmt
Program Services$6,389ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt
Fundraising$14,639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,237TotalAmt
Program Services$1,618ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$1,354ProgramServicesAmt
Management And General$2,790ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS & SUPPLIES FO$40,874$40,874
MEALS FOR CAMPERS$37,148$37,148
HOUSING FOR CAMPERS$28,266$28,266
TRANSPORTATION FOR SUMM$9,150$9,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,219TotalAmt
Program Services$4,814ProgramServicesAmt
Management And General$4,514ManagementAndGeneralAmt
Fundraising$7,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,163TotalAmt
Program Services$207,055ProgramServicesAmt
Management And General$43,790ManagementAndGeneralAmt
Fundraising$60,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,187BOYAmt
EOY$6,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$337,249BOYAmt
EOY$459,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,436BOYAmt
EOY$466,453EOYAmt

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$341,436BOYAmt
EOY$466,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,436BOYAmt
EOY$466,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,436BOYAmt
EOY$466,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,017ReconcilationRevenueExpnssAmt
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$117,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,246CurrentTaxYearMinus1YearAmt
Current Tax Year$327,997CurrentTaxYearAmt
Total$1,194,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,246CurrentTaxYearMinus1YearAmt
Current Tax Year$327,997CurrentTaxYearAmt
Total$1,194,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$111,752SubstantialContributorsTotAmt
Public Support Total170$1,083,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272CurrentTaxYearMinus1YearAmt
Current Tax Year$394CurrentTaxYearAmt
Total$1,047TotalAmt
FieldValueIRS element (for citing)
Total Support$1,195,814TotalSupportAmt
Gross Receipts Rltd Activities$398,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90570PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT OF AIR CAMP REVIEWS THE DRAFT OF THE RETURN BEFORE IT IS FILED.
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 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 BY CONTACTING THE ORGANIZATION AT P.O. BOX 752332, DAYTON, OHIO 45475.

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