SUN N FUN FLY IN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUN N FUN FLY IN INC (EIN 59-2803958)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349300508
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T07:07:10-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592050983 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLIS & COMPANY PA CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 LAKE MORTON DRIVE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338015344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592803958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN 'N FUN FLY-IN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNN | NameControl |
| Phone | 8636442431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 MEDULLA ROAD | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY NEAL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8636442431 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH L YATES | Name |
| PTIN | P00143042 | PTIN |
| Phone | 8636888841 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACY NEAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 MEDULLA ROAD | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4886161 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUN-N-FUN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 87710 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 37978 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 369306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 285892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4597289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4323611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 153673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5120924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4761545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1070930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 243939 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1084485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1457084 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3046818 | OtherExpensePriorYear |
| Other Expenses Current Year | 3104083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5202233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4805106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43561 | RevenuesLessExpensesCY |
| Total Assets BOY | 10155038 | TotalAssetsBOY |
| Total Assets EOY | 9669827 | TotalAssetsEOY |
| Total Liabilities BOY | 2715533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2273883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7439505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7395944 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUN 'N FUN'S MISSION IS TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS INSPIRING AND EDUCATING PEOPLE OF ALL AGES! | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4043411 | Expense |
| Grants | 243939 | Grants |
| Revenue | 4403749 | Revenue |
| Description | PROMOTE THE DEVELOPMENT OF EXPERIMENTAL AIRCRAFT AND AIRCRAFT SAFETY THROUGH THE FLORIDA AIR MUSEUM AND AN ANNUAL FLY-IN CONVENTION BY CONDUCTING EDUCATIONAL SEMINARS AND EXHIBITING AIRCRAFT TO PROMOTE PUBLIC INTEREST. THERE WERE APPROXIMATELY 10,000 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 95,000 GATE PARTICIPANTS. | Description |
| Total Program Service Expense | 4043411 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN LEENHOUTS | NamePerson |
| Telephone Number | 8636442431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 MEDULLA ROAD | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33811 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ROBERT C KNIGHT | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BOB BEATY | |||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PAT PHILLIPS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ED COOLEY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BILL BACHSCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA BOYCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SHERROD CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE ENGLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICARDO GARCIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARVIN C HAMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FORD HEACOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R PATRICK HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB HUNT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEIGHTON HUNTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A J JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM KIMBALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK KOENIG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARLEY M RICHARDS DDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC ROCHETTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON SELVAGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON STEPHENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GENE STRICKLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W DUFFY THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COMMISSIONER JUSTIN TROLLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM VERPLANCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LEENHOUTS | |||||||
| PRESIDENT/CEO | 60.00 | X | 130586 | 0 | 6894 | ||
| TRACY NEAL | |||||||
| CFO | 40.00 | X | 69094 | 0 | 10773 | ||
| JOHN BURTON | |||||||
| FORMER PRES-THRU 8/15/12 | 60.00 | 146231 | 0 | 33327 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 345911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50994 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50908 | FundraisingEvents |
| All Other Contributions | 234984 | AllOtherContributions |
| Noncash Contributions | 134114 | NoncashContributions |
| Total Contributions | 285892 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FLY-IN CONVENTION | 900099 | 4249724 | 4249724 |
| FACILITIES RENTAL | 900099 | 73887 | 73887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4323611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374 | TotalRevenueColumn |
| Exclusion | $374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6985 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50908 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16180 | TotalRevenueColumn |
| Exclusion | -$16,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 147689 | GrossSalesOfInventory |
| Cost Of Goods Sold | 101451 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46238 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 87710 | 87710 | |
| MISCELLANEOUS INCOME | 900099 | 33900 | 33900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4761545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4403749 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 87710 | UnrelatedBusinessRevenue |
| Exclusion | -$15,806 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243939 | Total |
| Program Services | 243939 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262066 | Total |
| Program Services | 207193 | ProgramServices |
| Management And General | 54873 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948277 | Total |
| Program Services | 749721 | ProgramServices |
| Management And General | 198556 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58764 | Total |
| Program Services | 46460 | ProgramServices |
| Management And General | 12304 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94090 | Total |
| Program Services | 74389 | ProgramServices |
| Management And General | 19701 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93887 | Total |
| Program Services | 74228 | ProgramServices |
| Management And General | 19659 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38603 | Total |
| Program Services | 22799 | ProgramServices |
| Management And General | 15804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25062 | Total |
| Program Services | 14801 | ProgramServices |
| Management And General | 10261 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 22147 | ProgramServices |
| Management And General | 15353 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208779 | Total |
| Program Services | 195032 | ProgramServices |
| Management And General | 13633 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293905 | Total |
| Program Services | 217926 | ProgramServices |
| Management And General | 67749 | ManagementAndGeneral |
| Fundraising | 8230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61929 | Total |
| Program Services | 53591 | ProgramServices |
| Management And General | 8206 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76344 | Total |
| Program Services | 76344 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342060 | Total |
| Program Services | 163375 | ProgramServices |
| Management And General | 178685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126620 | Total |
| Program Services | 107876 | ProgramServices |
| Management And General | 18744 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FLY-IN EVENT PROGRAM EX | 1540072 | 1464639 | 75433 | |
| FACILITIES RENTAL | 339466 | 296275 | 12826 | 30365 |
| TAXES & LICENSES | 8148 | 7081 | 1067 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5595 | Total |
| Program Services | 5595 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4805106 | Total |
| Program Services | 4043411 | ProgramServices |
| Management And General | 664960 | ManagementAndGeneral |
| Fundraising | 96735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33664 | BOY |
| EOY | 37816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66439 | BOY |
| EOY | 69931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11897 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216367 | BOY |
| EOY | 144118 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11444 | BOY |
| EOY | 3717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52619 | BOY |
| EOY | 46313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12978673 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3616785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459048 | BOY |
| EOY | 9361888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2859 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299679 | BOY |
| EOY | 3185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155038 | BOY |
| EOY | 9669827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468172 | BOY |
| EOY | 465481 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075215 | BOY |
| EOY | 823231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460665 | BOY |
| EOY | 436154 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428000 | BOY |
| EOY | 369200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283481 | BOY |
| EOY | 179817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715533 | BOY |
| EOY | 2273883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397975 | BOY |
| EOY | 7382353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41530 | BOY |
| EOY | 13591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7439505 | BOY |
| EOY | 7395944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155038 | BOY |
| EOY | 9669827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7501685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285892 | CurrentTaxYear |
| Total | 9163281 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4275372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4404768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4400130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4747208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4471300 | CurrentTaxYear |
| Total | 22298778 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6985 | CurrentTaxYear |
| Total | 6985 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5264292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11906453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4417608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5116514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4764177 | CurrentTaxYear |
| Total | 31469044 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 31469044 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374 | CurrentTaxYear |
| Total | 75911 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374 | CurrentTaxYear |
| Total | 75911 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37978 | CurrentTaxYear |
| Total | 55091 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 52359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33900 | CurrentTaxYear |
| Total | 86259 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5265325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11970485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4433704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5180362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4836429 | CurrentTaxYear |
| Total | 31686305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 52,359. 2012 AMOUNT: $ 33,900. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214983 | OtherCostOrOtherBasis |
| Book Value | 214983 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10013401 | OtherCostOrOtherBasis |
| Depreciation | 1760675 | Depreciation |
| Book Value | 8252726 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1715412 | OtherCostOrOtherBasis |
| Depreciation | 1029951 | Depreciation |
| Book Value | 685461 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988122 | OtherCostOrOtherBasis |
| Depreciation | 826159 | Depreciation |
| Book Value | 161963 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46755 | OtherCostOrOtherBasis |
| Book Value | 46755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9361888 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $179,817 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 179817 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5424977 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 538816 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 124616 | OtherRevenues |
| Revenue Not Rptd F990 | 663432 | RevenueNotRptdF990 |
| Revenue Subtotal | 4761545 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4761545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5468538 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 538816 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 124616 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 663432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4805106 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4805106 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS PURCHASED AND DONATED ARE NOT RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT RECORDED, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS. THE MUSEUM EMPLOYS A FULL-TIME EMPLOYEE TO MANAGE STEWARDSHIP OF THE ARTIFACTS AND COLLECTION, UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS' COLLECTIONS AND ACQUISITIONS POLICY WITH COMMITTEE OVERSIGHT. EACH PIECE IS NUMBERED AND CATALOGUED IN A CONTINUOUS INVENTORY. THE COLLECTION IS NEVER TO BE USED AS A FINANCIAL ASSET FOR THE MUSEUM AND IS MAINTAINED FOR ITS INHERENT ARTISTIC, CULTURAL AND EDUCATIONAL VALUE. THE MUSEUM AT TIMES LOANS MUSEUM ARTIFACTS TO OTHER MUSEUMS FOR DISPLAY PURPOSES. | |
| COST OF GOODS SOLD 101,451. SPECIAL EVENT EXPENSES NOT SHOWN NET ON AUDIT 23,165. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 101,451. SPECIAL EVENT EXPENSES NOT SHOWN NET ON AUDIT 23,165. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FL127-9/27 CIRCLE | NameOfEvent1 |
| Gross Receipts Event1 | 40258 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40258 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 6018 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 422 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BFO-BAHAMAS FLY OUT | NameOfEvent2 |
| Gross Receipts Event2 | 7350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7350 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 80 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2189 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 323 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6985 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6985 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 70 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1649 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 483 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1069 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4284 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 54593 | GrossReceiptsTotal |
| Charitable Contributions Total | 47608 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6985 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 70 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7747 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3094 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1069 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11185 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23165 | DirectExpenseSummaryEvents |
| Net Income Summary | -16180 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FIRST AVIATION SERTOMA | |||||||
| 725 MARTINQUE CIRCLE | LAKELAND | FL | 33803 | 592043933 | 3 | 20000 | GENERAL OPERATING |
| FLORIDA AIR MUSEUM INC | |||||||
| 4175 MEDULLA ROAD | LAKELAND | FL | 338111249 | 593679477 | 3 | 209853 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONCE GRANTS ARE DONATED TO THE ORGANIZATION, SNF DOES NOT MONITOR THE USE OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BURTON | NamePerson |
| Title | FORMER PRES-THRU 8/15/12 | Title |
| Base Compensation Filing Org | 146231 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7247 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 31829 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185307 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE EQUIPMENT | 2 | 583 | FAIR MARKET VALUE |
| X | ROAD PAVING | 1 | 107539 | FAIR MARKET VALUE |
| X | SUPPLIES CONV | 6 | 10991 | FAIR MARKET VALUE |
| X | AIRSHOW SMOKE OIL | 1 | 15000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HOLDS AN ANNUAL OVERSIGHT COMMITTEE MEETING THAT REVIEWS ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS APPOINTED A COMPENSATION COMMITTEE TO REVIEW ALL SALARIES AND BENEFITS. THEIR RECOMMENDATIONS ARE BROUGHT BEFORE THE BOARD AND APPROVED OR DISAPPROVED DURING THE BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA AIR MUSEUM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 MEDULLA RD | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338111249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593679477 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA AIR MUSEUM INC | ||
| E | 179817 | CASH |
| FLORIDA AIR MUSEUM INC | ||
| B | 209853 | CASH |
Comments