EXPERIMENTAL AIRCRAFT ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXPERIMENTAL AIRCRAFT ASSOCIATION INC (EIN 39-0917537)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-15
- IRS object ID
- 201300159349300325
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T11:11:17-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390917537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Experimental Aircraft Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BRIAN WIERZBINSKI | InCareOfName |
| Name Control | EXPE | NameControl |
| Phone | 9204264800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3086 | AddressLine1 |
| City | Oshkosh | City |
| State | WI | State |
| ZIP Code | 549033086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Wierzbinski | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Romano | Name |
| Phone | 4142898200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Brian Wierzbinski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POBEREZNY ROAD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35995492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | EAA is dedicated to growing aviation through participation and education. We strive to deliver educational offerings and activities which guide new participants and reduce barriers to participation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 855 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 2004680 | TotalGrossUBI |
| Contributions Grants Prior Year | 10089256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8175946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22251163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21596864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42017 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2305954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3037027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34688390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32952259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 315622 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 152666 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12732818 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13183209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 798442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22098456 | OtherExpensePriorYear |
| Other Expenses Current Year | 19318917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35146896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32654792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -458506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 297467 | RevenuesLessExpensesCY |
| Total Assets BOY | 37022419 | TotalAssetsBOY |
| Total Assets EOY | 36942983 | TotalAssetsEOY |
| Total Liabilities BOY | 20497519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19967233 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16524900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16975750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IS DEDICATED TO GROWING AVIATION THROUGH PARTICIPATION AND EDUCATION. WE STRIVE TO DELIVER EDUCATIONAL OFFERINGS AND ACTIVITIES WHICH GUIDE NEW PARTICIPANTS AND REDUCE BARRIERS TO PARTICIPATION. EAA IGNITES AND NURTURES INTEREST BY EMBRACING THE "SPIRIT OF AVIATION" IN ALL THAT WE DO. EAA IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. EAA COOPERATES WITH AND ASSISTS GOVERNMENTAL AGENCIES IN THE DEVELOPMENT OF PROGRAMS RELATING TO AVIATION ACTIVITIES, PROMOTES AND ENCOURAGES AVIATION SAFETY, PROMOTES AND ENCOURAGES GRASS ROOTS EFFORTS RELATING TO AVIATION RESEARCH AND DEVELOPMENT AND PROMOTES AND ENCOURAGES AVIATION THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8722005 | Expense |
| Grants | 0 | Grants |
| Revenue | 13063364 | Revenue |
| Description | AIRVENTURE - THE WORLD'S LARGEST AVIATION EVENT IS HELD EACH YEAR IN LATE JULY. AIRVENTURE EDUCATES THOSE ATTENDING ON AVIATION AND AIRCRAFT THROUGH EXHIBITS, DEMONSTRATION AIRSHOWS, EDUCATIONAL SESSIONS, AND INTERACTIVE DISPLAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4338412 | Expense |
| Grants | 0 | Grants |
| Revenue | 5610093 | Revenue |
| Description | MEMBERSHIP SERVICES - COSTS ASSOCIATED WITH PROVIDING KNOWLEDGE AND INFORMATION TO ASSIST WITH TECHNICAL QUESTIONS ON AVIATION MATTERS AND PROMOTING MEMBERSHIP IN THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3572955 | Expense |
| Grants | 0 | Grants |
| Revenue | 1982925 | Revenue |
| Description | PUBLICATIONS - "SPORT AVIATION" is a MONTHLY PUBLICATION ISSUED TO MEMBERS WITH A VARIETY OF EDUCATIONAL INFORMATION ON AVIATION. "AIRVENTURE TODAY" IS A Daily newspaper PRINTED EVERY DAY DURING AIRVENTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7912559 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 152666 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3447889 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24545931 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 231 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 6 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 855 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN WIERZBINSKI | NamePerson |
| Telephone Number | 9204264812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 POBEREZNY RD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTOR G ABBEY | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Doug Bartlett | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Richard Beattie | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Richard W Beebe II | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Barry Davis | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Norm Dewitt | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Eileen Drake | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Jack Dueck | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Susan Dusenbury | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Richard W Hansen | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Jack Harrington | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Carla Larsh | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| David Lau | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Jimmy Leeward | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Daniel A Majka | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Phil Martineau | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Jim Phillips | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Charles Precourt | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Alan Ritchie | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Geoff Robison | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Ray scholler | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Dan Schwinn | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Rand Siegfried | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Rick Siegfried | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Don Taylor | ||||||||
| Director | 10.0 | X | 0 | 0 | 0 | |||
| Fred Telling | ||||||||
| Director | 10.0 | X | 0 | 0 | 0 | |||
| Kermit Weeks | ||||||||
| Director | 10.0 | X | 0 | 0 | 0 | |||
| Rick Weiss | ||||||||
| Director | 10.0 | X | 0 | 0 | 0 | |||
| Louis J Andrew Jr | ||||||||
| Board Vice President & Chair | 10.0 | X | 0 | 0 | 0 | X | ||
| Eric Gurley | ||||||||
| board Treasurer | 10.0 | X | 0 | 0 | 0 | X | ||
| Rodney Hightower | ||||||||
| President, Director | 40.0 | X | 462607 | 0 | 20208 | X | ||
| Paul H Poberezny | ||||||||
| founder, director | 10.0 | X | 107110 | 0 | 1005 | |||
| Thomas P Poberezny | ||||||||
| EXITING PRESIDENT (8/2011) | 40.0 | X | 445431 | 0 | 18996 | X | ||
| Alan Shackleton | ||||||||
| board Secretary | 10.0 | X | 0 | 0 | 0 | X | ||
| Stuart Auerbach | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Marc Ausman | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Harold Cannon | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Jack Pelton | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Darren Pleasance | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Doug Sowder | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| Brian Wierzbinski | ||||||||
| Exec VP, top financial officer | 40.0 | 247329 | 0 | 46270 | X | |||
| ADAM SMITH | ||||||||
| VICE PRESIDENT, MEMBERSHIP | 40.0 | 189448 | 0 | 35551 | X | |||
| Rick Larsen | ||||||||
| VP, Marketing & Communications | 40.0 | 197796 | 0 | 36553 | X | |||
| Elissa Lines | ||||||||
| VIce president, development | 40.0 | 185750 | 0 | 38672 | X | |||
| JOHN CARRIER | ||||||||
| VP, IT | 40.0 | 116182 | 0 | 27541 | X | |||
| Douglas Macnair | ||||||||
| VP, GOVERNMENT RELATIONS | 40.0 | 141676 | 0 | 18764 | X | |||
| Sean Elliott | ||||||||
| VP, ADVOCACY & GOV'T RELATIONS | 40.0 | 135037 | 0 | 30307 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2228366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 273867 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grant Thornton LLP | |||||
| 100 e wisconsin ave suite 2100 | MILWAUKEE | WI | 53202 | accounting | 133916 |
| PSA | |||||
| 485 East Half Day Road | BUFFALO GROVE | IL | 60089 | acquistion | 229393 |
| Pitney Bowes International | |||||
| PO Box 418568 | BOSTON | MA | 02241 | Postage Service | 243799 |
| Pitney Bowes Presort Services | |||||
| PO Box 809369 | CHICAGO | IL | 60680 | Postage service | 195000 |
| JP Graphics Inc | |||||
| 3001 E Venture Drive | APPLETON | WI | 54911 | Printing service | 155829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 2955874 | FundraisingEvents |
| Related Organizations | 1035026 | RelatedOrganizations |
| All Other Contributions | 4185046 | AllOtherContributions |
| Noncash Contributions | 851514 | NoncashContributions |
| Total Contributions | 8175946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| AIRVENTURE REGISTRATION | 900099 | 5840115 | 5840115 | ||
| AIRVENTURE EXHIBIT FEES | 532000 | 3469776 | $3,469,776 | ||
| PUBLICATION/ADVERTISING | 541800 | 1982925 | 9038 | 1973887 | |
| AIRCRAFT ADMISSION | 900099 | 1920790 | 1920790 | ||
| MEMBERSHIP | 900099 | 5610093 | 5610093 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2773165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2233941 | RelatedOrExemptFunctionIncome |
| Exclusion | $539,224 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21596864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60663 | TotalRevenueColumn |
| Exclusion | $60,663 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523991 | TotalRevenueColumn |
| Exclusion | $523,991 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406404 | Real |
| Personal | 346491 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406404 | Real |
| Personal | 346491 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 346491 | RelatedOrExemptFunctionIncome |
| Exclusion | $406,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60036 | Securities |
| Other | 80649 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58815 | Securities |
| Other | 111 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1221 | Securities |
| Other | 80538 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81759 | TotalRevenueColumn |
| Exclusion | $81,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123651 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2955874 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 804662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -681011 | TotalRevenueColumn |
| Exclusion | -$681,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 495054 | GrossIncomeGaming |
| Gaming Direct Expenses | 321089 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173965 | TotalRevenueColumn |
| Exclusion | $173,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2288632 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1858556 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 430077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30793 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| COST RECOVERY | 561000 | 1661356 | 1661356 | |
| VENDOR COMMISSIONS | 900099 | 75478 | $75,478 | |
| MARKETING SERVICE CHARGEBACK | 900099 | 59874 | 59874 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40402 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1837110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32952259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18121384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2004680 | UnrelatedBusinessRevenue |
| Exclusion | $4,650,249 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5771 | Total |
| Program Services | 5771 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146895 | Total |
| Program Services | 146895 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036457 | Total |
| Program Services | 459349 | ProgramServices |
| Management And General | 1351912 | ManagementAndGeneral |
| Fundraising | 225196 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8308832 | Total |
| Program Services | 4199116 | ProgramServices |
| Management And General | 4004436 | ManagementAndGeneral |
| Fundraising | 105280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544935 | Total |
| Management And General | 544935 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545948 | Total |
| Program Services | 1077 | ProgramServices |
| Management And General | 1541034 | ManagementAndGeneral |
| Fundraising | 3837 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747037 | Total |
| Program Services | 340137 | ProgramServices |
| Management And General | 386130 | ManagementAndGeneral |
| Fundraising | 20770 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94960 | Total |
| Management And General | 94960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195902 | Total |
| Management And General | 195902 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Program Services | 240000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220678 | Total |
| Program Services | 1353318 | ProgramServices |
| Management And General | 1117922 | ManagementAndGeneral |
| Fundraising | -250562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915165 | Total |
| Program Services | 650470 | ProgramServices |
| Management And General | 101207 | ManagementAndGeneral |
| Fundraising | 163488 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053331 | Total |
| Program Services | 3454565 | ProgramServices |
| Management And General | 490366 | ManagementAndGeneral |
| Fundraising | 108400 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298730 | Total |
| Program Services | 3378 | ProgramServices |
| Management And General | 295352 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2256781 | Total |
| Program Services | 283573 | ProgramServices |
| Management And General | 1973208 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244556 | Total |
| Program Services | 967579 | ProgramServices |
| Management And General | 244506 | ManagementAndGeneral |
| Fundraising | 32471 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177948 | Total |
| Program Services | 94465 | ProgramServices |
| Management And General | 39328 | ManagementAndGeneral |
| Fundraising | 44155 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279650 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 279604 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924211 | Total |
| Program Services | 134159 | ProgramServices |
| Management And General | 1790052 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318398 | Total |
| Program Services | 460100 | ProgramServices |
| Management And General | 857823 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 719271 | 424035 | 294278 | 958 |
| FUEL | 710266 | 629445 | 80821 | |
| CREDIT CARD DISCOUNTS | 564051 | 564051 | ||
| PUBLIC RELATIONS | 387535 | 258329 | 96774 | 32432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717484 | Total |
| Program Services | 10440149 | ProgramServices |
| Management And General | -9034182 | ManagementAndGeneral |
| Fundraising | 311517 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32654792 | Total |
| Program Services | 24545931 | ProgramServices |
| Management And General | 7310419 | ManagementAndGeneral |
| Fundraising | 798442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132839 | BOY |
| EOY | 2098660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815680 | BOY |
| EOY | 3220690 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300893 | BOY |
| EOY | 152366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737945 | BOY |
| EOY | 1216602 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84101 | BOY |
| EOY | 66274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317283 | BOY |
| EOY | 295255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747492 | BOY |
| EOY | 726453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47913005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24186729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24858355 | BOY |
| EOY | 23726276 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180940 | BOY |
| EOY | 2409476 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846891 | BOY |
| EOY | 3030931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37022419 | BOY |
| EOY | 36942983 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329848 | BOY |
| EOY | 3310385 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7461636 | BOY |
| EOY | 7465002 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7430831 | BOY |
| EOY | 7798600 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102327 | BOY |
| EOY | 55291 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599216 | BOY |
| EOY | 240000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1573661 | BOY |
| EOY | 1097955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20497519 | BOY |
| EOY | 19967233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15561914 | BOY |
| EOY | 15879491 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962986 | BOY |
| EOY | 1096259 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16524900 | BOY |
| EOY | 16975750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37022419 | BOY |
| EOY | 36942983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 297467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 153383 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 9913027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17881024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16782108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10089256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8175946 | CurrentTaxYear |
| Total | 62841361 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19451453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17906371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19585237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24389461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23955334 | CurrentTaxYear |
| Total | 105287856 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618705 | CurrentTaxYear |
| Total | 1242655 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29364480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35787395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36367345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35102667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32749985 | CurrentTaxYear |
| Total | 169371872 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181393 | CurrentTaxYear |
| Total | 934285 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 732508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 635619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822935 | CurrentTaxYear |
| Total | 3446037 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 875135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004328 | CurrentTaxYear |
| Total | 4380322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 164991550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 618762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 991058 | CurrentTaxYear |
| Total | 3432198 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 613486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 618762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 991058 | CurrentTaxYear |
| Total | 3432198 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75478 | CurrentTaxYear |
| Total | 1086970 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30120791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36859356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37297099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35797273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33816521 | CurrentTaxYear |
| Total | 173891040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94882 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01974 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36775493 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37015493 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 240000 | CurrentYearMinus3 |
| Current Year Minus2 | 240000 | CurrentYearMinus2 |
| Current Year Minus1 | 240000 | CurrentYearMinus1 |
| Current Year | 240000 | CurrentYear |
| Total | 960000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 2843021 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | school age educational programs | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2960055 | OtherCostOrOtherBasis |
| Book Value | 2960055 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6156701 | OtherCostOrOtherBasis |
| Depreciation | 2300578 | Depreciation |
| Book Value | 3856123 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17740052 | OtherCostOrOtherBasis |
| Depreciation | 4930278 | Depreciation |
| Book Value | 12809774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12387990 | OtherCostOrOtherBasis |
| Depreciation | 11036661 | Depreciation |
| Book Value | 1351329 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8668207 | OtherCostOrOtherBasis |
| Depreciation | 5919212 | Depreciation |
| Book Value | 2748995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23726276 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECTS IN PROCESS | 187910 |
| LIFE INSURANCE | 0 |
| DEFERRED COMPENSATION | 0 |
| COMPONENTS | 2417871 |
| LIBRARY AND ART | 425150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3030931 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $826,858 |
| REVENUE BOND INTEREST SWAP | $271,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1097955 | TotalOfAmounts |
| Total Revenue | 32952259 | TotalRevenue |
| Total Expenses | 32654792 | TotalExpenses |
| Excess Or Deficit For Year | 297467 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 151208 | NetUnrealizedGLOnInvestments |
| Other | $2,175 | OtherAmount |
| Total Adjustments | 153383 | TotalAdjustments |
| Excess Or Deficit Per FS | 450850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37312912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151208 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1325282 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2985787 | OtherRevenues |
| Revenue Not Rptd F990 | 4462277 | RevenueNotRptdF990 |
| Revenue Subtotal | 32850635 | RevenueSubtotal |
| Other Revenues Not Included | 101624 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101624 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32952259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36862062 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1325282 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2984307 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4309589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32552473 | ExpensesSubtotal |
| Other Expenses Not Included | 102319 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 102319 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32654792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| collections of art and historical treasures exempt purpose | schedule d, part iii, line 4 | EAA, ALONG WITH THE EAA AVIATION FOUNDATION, INC. MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - NUMBERING APPROXimately 200 AIRPLANES, 400 ENGINES, 20,000 OTHER ARTIFACTS, 20,000 BOOKS AND PERIODICALS, 1.2 MILLION PHOTOGRAPHS AND 6,000 HOURS OF FILM AND VIDEO. THESE COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES, THROUGH THE EXHIBITS AND PROGRAMS OF the WORLD-RENOWNED AIRVENTURE MUSEUM. The Museum is OPEN TO THE GENERAL PUBLIC, offers a public research library, and is accessible through a series of websites that attract over 10 million visits per year. |
| ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10 | SCHEDULE D, PART X | AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD ("fasb") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ASSOCIATION AND THE FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN- NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ASSOCIATION AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF FEBRUARY 29, 2012 AND FEBRUARY 28, 2011. AS OF FEBRUARY 29, 2012 THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2009 FOR FEDERAL INCOME TAX PURPOSES. FOR STATE INCOME TAX PURPOSES, THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2008. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAX THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED FEBRUARY 29, 2012 AND FEBRUARY 28, 2011. |
| OTHER ADJUSTMENTS TO NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 8 | Unrealized gain on interest rate swap $ 1,480 Miscellaneous adjustment 695 Total $ 2,175 |
| REVENUES ON LINE 1 NOT FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $1,858,556 FUNDRAISING DIRECT EXPENSES 804,662 GAMING DIRECT EXPENSES 321,089 UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT 1,480 TOTAL $2,985,787 |
| REVENUES IN FORM 990, PART VIII, LINE 12, NOT LINE 1 | SCHEDULE D, PART XII, LINE 4B | Marketing Service Chargeback $ 59,874 Book / Tax Differences 41,750 Total $101,624 |
| EXPENSES IN LINE 1, NOT FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | COST OF GOODS SOLD $ 1,858,556 FUNDRAISING DIRECT EXPENSES 804,662 GAMING DIRECT EXPENSES 321,089 TOTAL $ 2,984,307 |
| EXPENSES IN FORM 990, PART IX, LINE 25, NOT LINE 1 | SCHEDULE D, PART XIII, LINE 4B | Marketing Service Chargeback $ 59,874 Book / tax differences 41,750 Miscellaneous adjustment 695 Total $102,319 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 2955874 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2955874 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 317994 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 73349 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 114534 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 234374 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOPS AND PROPS | NameOfEvent2 |
| Gross Receipts Event2 | 83188 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83188 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1893 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 20658 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4550 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40463 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40463 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8179 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 20817 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3079525 | GrossReceiptsTotal |
| Charitable Contributions Total | 2955874 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123651 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 326173 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 75242 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 135192 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 262005 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 804662 | DirectExpenseSummaryEvents |
| Net Income Summary | -681011 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 495054 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 204248 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 107841 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.75000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 495054 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 204248 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 107841 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 321089 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 173965 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.95000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.05000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Tony Wihlm | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Poberezny Road | AddressLine1 |
| City | Oshkosh | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Tony Wihlm | GamingManagerNamePerson |
| Gaming Manager Services Provided | Contributions Controller and Volunteer Coordinator | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GAMING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART III | ReturnReference |
| Explanation | GAMING INCLUDES THE ANNUAL SWEEPSTAKES AND YOUNG EAGLES RAFFLE. PROCEEDS FROM ALL GAMING ACTIVITIES SUPPORT EAA'S MISSION TO GROW THE NEXT GENERATION OF AVIATORS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Educational Scholarship | TypeOfGrant |
| Number Of Recipients | 115 | NumberOfRecipients |
| Amount Of Cash Grant | 146895 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENT SCHOLARSHIPS ARE AWARDED BASED ON DONOR DESIGNED CRITERIA. THESE PARAMETERS COULD INCLUDE GEOGRAPHIC LOCATION, GENDER, FINANCIAL NEED OR A DIVERSITY REQUEST. THE DONOR IS NOT INVOLVED IN THE SELECTION PROCESS, AS THE SCHOLARSHIPS ARE AWARDED THROUGH AN INDEPENDENT SELECTION COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rodney Hightower | |||||||||||||
| 346672 | 0 | 43575 | 0 | 72360 | 0 | 0 | 0 | 20208 | 0 | 482815 | 0 | 0 | 0 |
| Thomas P Poberezny | |||||||||||||
| 206068 | 0 | 73435 | 0 | 165928 | 0 | 0 | 0 | 18996 | 0 | 464427 | 0 | 0 | 0 |
| ADAM SMITH | |||||||||||||
| 163680 | 0 | 25629 | 0 | 139 | 0 | 18871 | 0 | 16680 | 0 | 224999 | 0 | 0 | 0 |
| Brian Wierzbinski | |||||||||||||
| 202573 | 0 | 41834 | 0 | 2922 | 0 | 25370 | 0 | 20900 | 0 | 293599 | 0 | 0 | 0 |
| Rick Larsen | |||||||||||||
| 166340 | 0 | 29050 | 0 | 2406 | 0 | 19967 | 0 | 16586 | 0 | 234349 | 0 | 0 | 0 |
| Elissa Lines | |||||||||||||
| 155382 | 0 | 27675 | 0 | 2693 | 0 | 18750 | 0 | 19922 | 0 | 224422 | 0 | 0 | 0 |
| Douglas Macnair | |||||||||||||
| 141086 | 0 | 500 | 90 | 11097 | 7667 | 160440 | 0 | ||||||
| Sean Elliott | |||||||||||||
| 127906 | 0 | 6279 | 852 | 10220 | 20087 | 165344 | 0 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION CONCERNING CERTAIN FRINGE BENEFITS | SCHEDULE J, PART I, LINE 1A | The organization provides first class air travel for the President/ceo based on quality of traveling required and work requirements. First class travel was discontinued in October 2012. The organization provides reimbursement for travel for companions of persons listed in Form 990, Part VII, Section A, Line 1A. All such reimbursement is pursuant to a written policy and requires substantiation of expenditures and their business purpose prior to reimbursement. During the 2011 tax year, these reimbursements were for the spouse of the EAA president and the spouse of the eaa founder. Temporary housing WAS PROVIDED BY EAA for the President/CEO while relocating. The president / CEO was also provided reimbursement for commuting costs while relocating. These temporary benefits were included in column B(iii) - other reportable compensation. |
| PARTICIPATION IN PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A THAT PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN INCLUDE: PAUL POBEREZY AMOUNT: $ 107,110 |
| COMPENSATION CONTINGENT ON REVENUES OF THE ORGANIZATION | SCHEDULE J, PART I, LINE 5A | ONE OF THE CATEGORIES USED TO DETERMINE INCENTIVE COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES IS GROSS OPERATING REVENUE. |
| COMPENSATION CONTINGENT ON NET EARNINGS OF THE ORGANIZATION | SCHEDULE J, PART I, LINE 6A | ONE OF THE CATEGORIES USED TO DETERMINE INCENTIVE COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES IS NET OPERATING INCOME. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Town of Nekimi | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 396083771 | IssuerEIN |
| Date Issued | 2009-07-01 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | AIRVENTURE GROUNDS CAPITAL IMP | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 10000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 7798600 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 2201400 | AmountUnspent |
| Year Of Subst Completion | 2028 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Associated Bank Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5. | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Charles Parnell | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Founder's Son In Law | Relationship |
| Amount Of Transaction | 24344 | AmountOfTransaction |
| Description Of Transaction | Sales Commission | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transaction | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | EXPERIMENTAL AIRCRAFT ASSOCIATION USES A THIRD PARTY LIQUIDATOR, CHARLES PARNELL TO SELL AND DISPOSE OF AIRCRAFT PARTS AND NON-COMMISSIONED COLLECTION ITEMS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58815 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATIONS-AUCTION | 96 | 317994 | FAIR VALUE |
| X | DONATIONS-SWEEPSTAkES | 7 | 54900 | FAIR VALUE |
| X | HOLIDAY AUCTION | 18 | 8179 | Fair Value |
| X | THERMAL CARD PRINTERS | 4 | 12200 | fair value |
| X | SPONSOR DONATIONS | 7 | 197384 | FAIR VALUE |
| X | AIRPLANE ENGINE | 1 | 5000 | FAIR VALUE |
| X | AIRPLANE PLAN SET AND MANUALS | 1 | 5000 | FAIR VALUE |
| X | Non-Airventure Sponsor donations | 10 | 190542 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES TO SELL NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, QUESTION 32B | ReturnReference |
| Explanation | EXPERIMENTAL AIRCRAFT ASSOCIATION USES B.C. ZIEGLER AS A BROKER FOR SECURITIES. B.C. ZIEGLER PROCESSES AND SELLS SECURITIES CONTRIBUTIONS UNDER THE DIRECTION OF EXPERIMENTAL AIRCRAFT ASSOCIATION. EXPERIMENTAL AIRCRAFT ASSOCIATION USES A THIRD PARTY LIQUIDATOR, CHARLES PARNELL TO SELL AND DISPOSE OF AIRCRAFT PARTS AND NON-COMMISSIONED COLLECTION ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization name | form 990, line c | The organization's legal name is "experimental aircraft association, inc." but is also referred to simply as "eaa". |
| FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | FAMILY RELATIONSHIP: PAUL H. POBEREZNY, FOUNDER OF THE ORGANIZATION, AND THOMAS P. POBEREZNY, FORMER PRESIDENT OF THE ORGANIZATION. FAMILY RELATIONSHIP: RICK SIGFRIED AND RAND SIGFRIED, BOTH ON THE ORGANIZATION'S BOARD OF DIRECTORS. |
| CLASSES OF MEMBERS AND THEIR RIGHTS | FORM 990, PART VI, LINE 6 | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS APPROXIMATELY 170,000 MEMBERS. ALL MEMBERS 18 YEARS OF AGE AND OLDER ARE ALLOWED TO VOTE ON LIMITED BUSINESS DECISIONS OF THE ORGANIZATION. |
| Classes of Persons with Certain Board-Election Rights | FORM 990, PART VI, LINE 7A | MEMBERS OF EXPERiMeNTAL AIRCRAFT ASSOCIATION, INC. CAN VOTE DIRECTLY FOR BOARD OF DIRECTORS CANDIDATES. |
| Classes of Persons with Certain Approval Rights | FORM 990, PART VI, LINE 7B | DECISIONS TO MERGE OR CONSOLIDATE WITH OTHER CORPORATIONS OR BUSINESSES AND DECISIONS TO SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION WOULD REQUIRE A VOTE OF THE MEMBERSHIP. |
| STATEMENT CONCERNING Local Chapter, Affiliate, or Branch Activities | FORM 990, PART VI, LINE 10B | EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. HAS DESIGNATED "CHAPTERS" BUT SUCH CHAPTERS DO NOT MEET THE DEFINITION OF "CHAPTERS" WITHIN THE MEANING PROVIDED BY FORM 990 INSTRUCTIONS. EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION AND CONTROL OVER THE AFFAIRS OF THE AFFILIATED CHAPTERS. ACCORDINGLY, THE ORGANIZATION HAS ANSWERED FORM 990, PART VI, LINE 10A "NO". |
| Process the Organization Uses to Review Form 990 | FORM 990, PART VI, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD HELD A TELECONFERENCE ON JANUARY 4, 2013 TO REVIEW A DRAFT COPY OF THE RETURN WITH MANAGEMENT AND THE INDEPENDENT TAX RETURN PREPARERS. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 WAS UPDATED TO INCORPORATE ANY NECESSARY CHANGES AND A COPY OF THE RETURN WAS PROVIDED ELECTRONICALLY TO THE CONTROLLER TO DISTRIBUTE TO THE ENTIRE BOARD OF DIRECTORS WITH A REQUEST FOR FEEDBACK BY JANUARY 11, 2013. SUBSEQUENT TO RECEIPT OF FEEDBACK, NECESSARY CHANGES WERE MADE TO THE DRAFT FORM 990. THE FINALIZED VERSION OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS ON OR BEFORE THE January 15, 2013 EXTENDED FILING DEADLINE. |
| Organization's Practices for Monitoring Conflicts of Interest | FORM 990, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN-HOUSE LEGAL COUNSEL FOLLOWS UP WITH ANYONE WHO DOES NOT SIGN. IN-HOUSE LEGAL COUNSEL REVIEWS ALL FORMS. ANY DISCLOSURES NOTED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE TO DETERMINE IF THE SUBJECT MATTER OF DISCLOSURE IS DEEMED TO BE A CONFLICT OF INTEREST. |
| PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT | FORM 990, PART VI, LINE 15A | COMPARABILITY DATA IS PRESENTED TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR THE PRESIDENT/CEO POSITION. THE COMMITTEE MAKES DECISIONS ABOUT THE PRESIDENT/CEO'S COMPENSATION IN CLOSED SESSION WITHOUT THE PRESENCE OF THE PRESIDENT/CEO. THIS PROCEDURE WAS LAST PERFORMED FEBRUARY 2011. |
| Process for determining comepensation of officers and key employees | form 990, part vi, line 15b | Comparability data is presented to the Human Resources committee of the board for the senior team. The committee, together with the president/ceo, determines the compensation for the senior team. This procedure was last performed December, 2009. Changes to Senior Team compensation have been minimal since the last comparability data was presented. For members of the senior leadership team hired since December 2009, compensation has been determined based on employment market conditions / comparatives. |
| Organization's Policy Regarding Making Certain Documents Public | FORM 990, PART VI, LINE 19 | THE ANNUAL AUDITED FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.EAA.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST, EITHER IN HARD COPY OR ELECTRONIC FORM, WHICHEVER IS REQUESTED. |
| Other changes in net assets or fund balances | Part XI, Line 5 | Unrealized Gain $151,208 Unrealized Gain on interest rate swap 1,480 Miscellaneous Adjustment 695 Total $ 153,383 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard W Hansen TITLE:DIRECTOR HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Rodney Hightower TITLE:President, Director HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas P Poberezny TITLE:EXITING PRESIDENT (8/2011) HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stuart Auerbach TITLE:DIRECTOR HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAA AVIATION FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3086 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549033086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391033301 | EIN |
| Primary Activities | SUPPORT EAA | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EAA AVIATION FOUNDATION INC | ||
| c | 1035026 | fmv |
| EAA AVIATION FOUNDATION INC | ||
| j | 1006704 | fmv |
| EAA AVIATION FOUNDATION INC | ||
| k | 1161100 | fmv |
Comments