SUN N FUN FLY IN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUN N FUN FLY IN INC (EIN 59-2803958)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-13
- IRS object ID
- 201312259349300606
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T07:23:44-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-09 | 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 | 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 | 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 | 5233992 | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 64463 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 10833 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4341430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4597289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4409356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5120924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1338788 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1070930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 999865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1084485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143585 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2555536 | OtherExpensePriorYear |
| Other Expenses Current Year | 3046818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4894189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5202233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -484833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -81309 | RevenuesLessExpensesCY |
| Total Assets BOY | 9626224 | TotalAssetsBOY |
| Total Assets EOY | 10155038 | TotalAssetsEOY |
| Total Liabilities BOY | 2105410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2715533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7520814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7439505 | 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 | 4588273 | Expense |
| Grants | 1070930 | Grants |
| Revenue | 4686499 | 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 70,000 GATE PARTICIPANTS. | Description |
| Total Program Service Expense | 4588273 | 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 | 0 | 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 | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| JIM KIMBALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK KOENIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MCKEE MD | ||||||
| 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 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 BURTON | ||||||
| FORMER PRES-THRU 8/15/12 | 60.00 | X | 164313 | 0 | 34234 | |
| JOHN LEENHOUTS | ||||||
| PRESIDENT/CEO | 60.00 | X | 44697 | 0 | 2503 | |
| TRACY NEAL | ||||||
| CFO | 40.00 | X | 60795 | 0 | 11123 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269805 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47860 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 369306 | AllOtherContributions |
| Noncash Contributions | 270531 | NoncashContributions |
| Total Contributions | 369306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FLY-IN CONVENTION | 900099 | 4380794 | 4380794 |
| FACILITIES RENTAL | 900099 | 216495 | 216495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4597289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 656 | TotalRevenueColumn |
| Exclusion | $656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 149919 | GrossSalesOfInventory |
| Cost Of Goods Sold | 113068 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36851 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 64463 | 64463 | |
| MISCELLANEOUS INCOME | 900099 | 52359 | 52359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116822 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5120924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4686499 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64463 | UnrelatedBusinessRevenue |
| Exclusion | $656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070930 | Total |
| Program Services | 1070930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386529 | Total |
| Program Services | 330444 | ProgramServices |
| Management And General | 39387 | ManagementAndGeneral |
| Fundraising | 16698 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550556 | Total |
| Program Services | 470671 | ProgramServices |
| Management And General | 56101 | ManagementAndGeneral |
| Fundraising | 23784 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21320 | Total |
| Program Services | 18227 | ProgramServices |
| Management And General | 2172 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58174 | Total |
| Program Services | 49733 | ProgramServices |
| Management And General | 5928 | ManagementAndGeneral |
| Fundraising | 2513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67906 | Total |
| Program Services | 58052 | ProgramServices |
| Management And General | 6920 | ManagementAndGeneral |
| Fundraising | 2934 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42627 | Total |
| Program Services | 19368 | ProgramServices |
| Management And General | 23259 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31460 | Total |
| Program Services | 14294 | ProgramServices |
| Management And General | 17166 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819 | Total |
| Program Services | 826 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185267 | Total |
| Program Services | 171520 | ProgramServices |
| Management And General | 13633 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328154 | Total |
| Program Services | 252175 | ProgramServices |
| Management And General | 67749 | ManagementAndGeneral |
| Fundraising | 8230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67609 | Total |
| Program Services | 59271 | ProgramServices |
| Management And General | 8206 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50818 | Total |
| Program Services | 50818 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336164 | Total |
| Program Services | 157479 | ProgramServices |
| Management And General | 178685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71767 | Total |
| Program Services | 53023 | ProgramServices |
| Management And General | 18744 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FLY-IN EVENT PROGRAM EX | 1755537 | 1680104 | 75433 | |
| FACILITIES RENTAL | 163519 | 120328 | 12826 | 30365 |
| MISCELLANEOUS | 7348 | 7348 | ||
| TAXES & LICENSES | 4729 | 3662 | 1067 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5202233 | Total |
| Program Services | 4588273 | ProgramServices |
| Management And General | 470375 | ManagementAndGeneral |
| Fundraising | 143585 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20679 | BOY |
| EOY | 33664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101136 | BOY |
| EOY | 66439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12397 | BOY |
| EOY | 11897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39861 | BOY |
| EOY | 216367 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20543 | BOY |
| EOY | 11444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60252 | BOY |
| EOY | 52619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12734343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3275295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319476 | BOY |
| EOY | 9459048 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881 | BOY |
| EOY | 3881 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47999 | BOY |
| EOY | 299679 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9626224 | BOY |
| EOY | 10155038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445147 | BOY |
| EOY | 468172 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737181 | BOY |
| EOY | 1075215 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463785 | BOY |
| EOY | 460665 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289000 | BOY |
| EOY | 428000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170297 | BOY |
| EOY | 283481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105410 | BOY |
| EOY | 2715533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520814 | BOY |
| EOY | 7397975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7520814 | BOY |
| EOY | 7439505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9626224 | BOY |
| EOY | 10155038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -81309 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 309728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7501685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369306 | CurrentTaxYear |
| Total | 9187117 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4372291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4275372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4404768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4400130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4747208 | CurrentTaxYear |
| Total | 22199769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4682019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5264292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11906453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4417608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5116514 | CurrentTaxYear |
| Total | 31386886 | 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 | 31386886 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656 | CurrentTaxYear |
| Total | 76682 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656 | CurrentTaxYear |
| Total | 76682 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10833 | CurrentTaxYear |
| Total | 43380 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 52359 | CurrentTaxYear |
| Total | 52359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4709431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5265325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11970485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4433704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5180362 | CurrentTaxYear |
| Total | 31559307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME | 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
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 | 9933371 | OtherCostOrOtherBasis |
| Depreciation | 1516633 | Depreciation |
| Book Value | 8416738 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1600373 | OtherCostOrOtherBasis |
| Depreciation | 973655 | Depreciation |
| Book Value | 626718 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 973649 | OtherCostOrOtherBasis |
| Depreciation | 785007 | Depreciation |
| Book Value | 188642 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11967 | OtherCostOrOtherBasis |
| Book Value | 11967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9459048 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $283,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 283481 | TotalOfAmounts |
| Total Revenue | 5120924 | TotalRevenue |
| Total Expenses | 5202233 | TotalExpenses |
| Excess Or Deficit For Year | -81309 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -81309 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5779303 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 545311 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113068 | OtherRevenues |
| Revenue Not Rptd F990 | 658379 | RevenueNotRptdF990 |
| Revenue Subtotal | 5120924 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5120924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5860612 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 545311 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 113068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 658379 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5202233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5202233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 113,068. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 113,068. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 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 |
| POLK SHERIFF'S CHARITIES INC | |||||||
| 1891 JIM KEENE BLVD | WINTER HAVEN | FL | 33880 | 208219397 | 3 | 10000 | GENERAL OPERATING |
| FLORIDA AIR MUSEUM INC | |||||||
| 4175 MEDULLA RD | LAKELAND | FL | 33811 | 593679477 | 3 | 980004 | GENERAL OPERATING |
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 |
| Base Compensation Filing Org | 164313 | 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 | 7800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 28879 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200992 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
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 | 40129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CLASSROOM TRAILER | 1 | 10000 | FAIR MARKET VALUE |
| X | ROAD PAVING | 1 | 157000 | FAIR MARKET VALUE |
| X | SUPPLIES CONV | 6 | 21410 | FAIR MARKET VALUE |
| X | AIRSHOW SMOKE OIL | 1 | 20000 | FAIR MARKET VALUE |
| X | FOOD/DRKS CONV | 2 | 21992 | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE ACTUAL NUMBER OF CONTRIBUTORS. | Explanation |
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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA AIR MUSEUM INC | ||
| B | 980004 | CASH |
| FLORIDA AIR MUSEUM INC | ||
| D | 205057 | CASH |
| FLORIDA AIR MUSEUM INC | ||
| E | 219307 | CASH |
Comments