SUN N FUN FLY IN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUN N FUN FLY IN INC (EIN 59-2803958)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-18
IRS object ID: 201211399349300406
Schema version: 2010v3.7
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 D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-18T09:25:49-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 E MAIN STREET	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	JOHN LEENHOUTS	Name
Title	CEO	Title
Phone	8636442431	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TORI S LEHMAN	Name
Phone	8636877000	Phone
Date Prepared	2012-05-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN LEENHOUTS	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	10255761	GrossReceipts
Group Return For Affiliates	false	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	SUN 'N FUN'S VISION IS TO MOTIVATE MORE PEOPLE TO BECOME INVOLVED IN AVIATION - ESPECIALLY OUR YOUTH - IN ORDER TO SECURE THE FUTURE OF FLIGHT AS IT RELATES TO TRANSPORTATION, RECREATION, EXPLORATION AND THE PURSUIT OF INDIVIDUAL DREAMS. SUN 'N FUN'S MISSION IS TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	3000	TotalNbrVolunteers
Total Gross UBI	101723	TotalGrossUBI
Net Unrelated Business Txbl Income	1173	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7501685	ContributionsGrantsPriorYear
Contributions Grants Current Year	17478	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4271863	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4341430	ProgramServiceRevenueCY
Investment Income Prior Year	26047	InvestmentIncomePriorYear
Investment Income Current Year	-8897	InvestmentIncomeCurrentYear
Other Revenue Prior Year	110482	OtherRevenuePriorYear
Other Revenue Current Year	59345	OtherRevenueCurrentYear
Total Revenue Prior Year	11910077	TotalRevenuePriorYear
Total Revenue Current Year	4409356	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	42809	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1338788	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1095140	SalariesEtcPriorYear
Salaries Etc Current Year	999865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58633	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3689206	OtherExpensePriorYear
Other Expenses Current Year	2555536	OtherExpensesCurrentYear
Total Expenses Prior Year	4827155	TotalExpensesPriorYear
Total Expenses Current Year	4894189	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7082922	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-484833	RevenuesLessExpensesCY
Total Assets BOY	11294349	TotalAssetsBOY
Total Assets EOY	9626224	TotalAssetsEOY
Total Liabilities BOY	3320311	TotalLiabilitiesBOY
Total Liabilities EOY	2105410	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7974038	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7520814	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUN 'N FUN'S VISION IS TO MOTIVATE MORE PEOPLE TO BECOME INVOLVED IN AVIATION - ESPECIALLY OUR YOUTH - IN ORDER TO SECURE THE FUTURE OF FLIGHT AS IT RELATES TO TRANSPORTATION, RECREATION, EXPLORATION AND THE PURSUIT OF INDIVIDUAL DREAMS. SUN 'N FUN'S MISSION IS TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4449436	Expense
Grants	1338788	Grants
Revenue	4400775	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 4,000 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 50,000 GATE PARTICIPANTS.	Description
Total Program Service Expense	4449436	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
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 (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE BROWN
DIRECTOR	1.00	X	0	0	0
DICK KOENIG
DIRECTOR	1.00	X	0	0	0
ROSCOE MORTON
DIRECTOR	1.00	X	0	0	0
PAT PHILLIPS
DIRECTOR	1.00	X	0	0	0
JIM VERPLANCK
DIRECTOR	1.00	X	0	0	0
BOB BEATY
DIRECTOR	1.00	X	0	0	0
PATRICIA BOYCE
DIRECTOR	1.00	X	0	0	0
GENE ENGLE
DIRECTOR	1.00	X	0	0	0
FORD HEACOCK
DIRECTOR	1.00	X	0	0	0
JIM KIMBALL
DIRECTOR	1.00	X	0	0	0
BOB KNIGHT
VICE-CHAIRMA	1.00	X	0	0	0	X
BILL MCKEE
DIRECTOR	1.00	X	0	0	0
STEVE THOMAS
SECRETARY	1.00	X	0	0	0	X
RICHARD BOB ALLEN SR
DIRECTOR	1.00	X	0	0	0
WILLIAM A EICKHOFF
CHAIRMAN	1.00	X	0	0	0	X
RICARDO GARCIA
TREASURER	1.00	X	0	0	0	X
R PATRICK HILL
DIRECTOR	1.00	X	0	0	0
LEIGHTON W HUNTER
DIRECTOR	1.00	X	0	0	0
GENE STRICKLAND
DIRECTOR	1.00	X	0	0	0
W DUFFY THOMPSON
DIRECTOR	1.00	X	0	0	0
BILL BACHSCHMIDT
DIRECTOR	1.00	X	0	0	0
MARVIN C HAMMER
DIRECTOR	1.00	X	0	0	0
DR SHERROD CAMPBELL
DIRECTOR	1.00	X	0	0	0
BOB HUNT
DIRECTOR	1.00	X	0	0	0
HARLEY M RICHARDS
DIRECTOR	1.00	X	0	0	0
DON STEPHENS
DIRECTOR	1.00	X	0	0	0
MARC ROCHETTE
DIRECTOR	1.00	X	0	0	0
COMMISSIONER JUSTIN TROLLER
DIRECTOR	1.00	X	0	0	0
JOHN BURTON
PAST PRESIDE	60.00		166628	0	10125	X
TRACY NEAL
CFO	40.00		54341	0	2167	X
JOHN LEENHOUTS
PRESIDENT	60.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	220969	TotalReportableCompFromOrg
Total Other Compensation	12292	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BEECHWOOD DEVELOPMENT
1025 THOROUGHBRED LANE	DE PERE	WI	54115	CONSTRUCTION	2902937
KARL'S EVENT RENTAL
7000 SOUTH 10TH STREET	OAK CREEK	WI	53154	RENTAL	134658
UNITED SITE SERVICES
PO BOX 660475	DALLAS	TX	76063	RENTAL	101841

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	17478	AllOtherContributions
Total Contributions	17478	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
FLY-IN CONVENTION	4088122	4088122
FACILITIES RENTAL REVENUE	151585	151585
FLY-IN CONVENTION	101723		900099	101723

Field	Value	IRS element (for citing)
Total Program Service Revenue	4341430	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14924	TotalRevenueColumn
Exclusion	$14,924	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5721506	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5745327	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-23821	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-23821	TotalRevenueColumn
Exclusion	-$23,821	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	154889	GrossSalesOfInventory
Cost Of Goods Sold	101078	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	53811	TotalRevenueColumn
Related Or Exempt Function Income	53811	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5534	TotalRevenueColumn
Related Or Exempt Function Income	5534	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5534	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4409356	TotalRevenueColumn
Related Or Exempt Function Income	4299052	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	101723	UnrelatedBusinessRevenue
Exclusion	-$8,897	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1338788	Total
Program Services	1338788	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	242040	Total
Program Services	121020	ProgramServices
Management And General	121020	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	579950	Total
Program Services	530390	ProgramServices
Management And General	34053	ManagementAndGeneral
Fundraising	15507	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41039	Total
Program Services	32521	ProgramServices
Management And General	7742	ManagementAndGeneral
Fundraising	776	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75444	Total
Program Services	59788	ProgramServices
Management And General	14233	ManagementAndGeneral
Fundraising	1423	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61392	Total
Program Services	48652	ProgramServices
Management And General	11582	ManagementAndGeneral
Fundraising	1158	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	52735	Total
Program Services	27941	ProgramServices
Management And General	24794	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21145	Total
Program Services	11204	ProgramServices
Management And General	9941	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1435	Total
Program Services	760	ProgramServices
Management And General	675	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	107543	Total
Program Services	77658	ProgramServices
Management And General	25009	ManagementAndGeneral
Fundraising	4876	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	388626	Total
Program Services	313771	ProgramServices
Management And General	74755	ManagementAndGeneral
Fundraising	100	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	61455	Total
Program Services	53734	ProgramServices
Management And General	7579	ManagementAndGeneral
Fundraising	142	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	46862	Total
Program Services	46862	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	221711	Total
Program Services	221711	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64240	Total
Program Services	54604	ProgramServices
Management And General	9636	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FLY-IN EVENT PROGRAM	1349786	1316241	33545
FACILITIES RENTAL	150121	112590		37531
FLY-IN EVENT PROGRAM	38882	37916	966
MISCELLANEOUS	32147	27324		4823
TAXES AND LICENSES	4907	4411		496

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13941	Total
Program Services	11550	ProgramServices
Management And General	2251	ManagementAndGeneral
Fundraising	140	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4894189	Total
Program Services	4449436	ProgramServices
Management And General	386120	ManagementAndGeneral
Fundraising	58633	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108476	BOY
EOY	20679	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33682	BOY
EOY	101136	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12947	BOY
EOY	12397	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88455	BOY
EOY	39861	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	20543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58312	BOY
EOY	60252	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12311504	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2992028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5209479	BOY
EOY	9319476	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5750415	BOY
EOY	3881	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32583	BOY
EOY	47999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11294349	BOY
EOY	9626224	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1542503	BOY
EOY	445147	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	937525	BOY
EOY	737181	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	488506	BOY
EOY	463785	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	289000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	176777	BOY
EOY	170297	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3320311	BOY
EOY	2105410	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3386022	BOY
EOY	7520814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4588016	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7974038	BOY
EOY	7520814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11294349	BOY
EOY	9626224	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-484833	ReconcilationRevenueExpenses
Reconcilation Other Changes	31609	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	998633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	988920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7501685	CurrentTaxYearMinus1Year
Current Tax Year	17478	CurrentTaxYear
Total	9816444	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3733239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4372291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4275372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4404768	CurrentTaxYearMinus1Year
Current Tax Year	4400130	CurrentTaxYear
Total	21185800	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4731872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4682019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5264292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11906453	CurrentTaxYearMinus1Year
Current Tax Year	4417608	CurrentTaxYear
Total	31002244	Total

Field	Value	IRS element (for citing)
Public Support Total509	31002244	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58924	CurrentTaxYearMinus1Year
Current Tax Year	14924	CurrentTaxYear
Total	81876	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58924	CurrentTaxYearMinus1Year
Current Tax Year	14924	CurrentTaxYear
Total	81876	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	26267	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5108	CurrentTaxYearMinus1Year
Current Tax Year	1172	CurrentTaxYear
Total	32547	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4737722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4709431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5265325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11970485	CurrentTaxYearMinus1Year
Current Tax Year	4433704	CurrentTaxYear
Total	31116667	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	9913034	OtherCostOrOtherBasis
Depreciation	1273019	Depreciation
Book Value	8640015	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1314072	OtherCostOrOtherBasis
Depreciation	927890	Depreciation
Book Value	386182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	776151	OtherCostOrOtherBasis
Depreciation	704446	Depreciation
Book Value	71705	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93264	OtherCostOrOtherBasis
Depreciation	86673	Depreciation
Book Value	6591	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9319476	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED PARTY	Description
Amount	$170,297	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	170297	TotalOfAmounts
Total Revenue	4409356	TotalRevenue
Total Expenses	4894189	TotalExpenses
Excess Or Deficit For Year	-484833	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8691	NetUnrealizedGLOnInvestments
Donated Services And Facilities	40300	DonatedServicesAndFacilities
Total Adjustments	31609	TotalAdjustments
Excess Or Deficit Per FS	-453224	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4980480	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8691	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	478737	DonatedSrvcAndUseOfFacilities
Other Revenues	101078	OtherRevenues
Revenue Not Rptd F990	571124	RevenueNotRptdF990
Revenue Subtotal	4409356	RevenueSubtotal
Total Revenue Per Form990	4409356	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5433704	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	438437	DonatedServicesUseOfFacilities
Other Expenses Included	101078	OtherExpensesIncluded
Expenses Not Rptd F990	539515	ExpensesNotRptdF990
Expenses Subtotal	4894189	ExpensesSubtotal
Total Expenses Per Form990	4894189	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	MERCHANDISE COST OF GOODS SOLD 101,078 MERCHANDISE COST OF GOODS SOLD -101,078
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	MERCHANDISE COST OF GOODS SOLD 101,078
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	MERCHANDISE COST OF GOODS SOLD 101,078

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 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	20015	GENERAL OPERATING
AVIATION EDUCATION FOUNDATION
100 AVIATION DRIVE SOUTH 203	NAPLES	FL	34104	201647297	3	116114	GENERAL OPERATING
POLK COUNTY SCHOOL BOARD
1915 SOUTH FLORAL AVENUE	BARTOW	FL	33830	596000807	GOV	200000	GENERAL OPERATING
FLORIDA AIR MUSEUM INC
4175 MEDULLA ROAD	LAKELAND	FL	33811	593679477	3	988558	GENERAL OPERATING

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	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

Field	Value	IRS element (for citing)
Name Person	JOHN BURTON	NamePerson
Base Compensation Filing Org	165028	BaseCompensationFilingOrg
Bonus Filing Org	1600	BonusFilingOrg
Deferred Comp Filing Org	10125	DeferredCompFilingOrg
Total Compensation Filing Org	176753	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DICK KOENIG
BOARD MEMBER	10000	LICENSE FEE	false
RICK GARCIA
BOARD MEMBER	34235	SPONSOR/EXHIBITOR	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	SUN 'N FUN'S VISION IS TO MOTIVATE MORE PEOPLE TO BECOME INVOLVED IN AVIATION - ESPECIALLY OUR YOUTH - IN ORDER TO SECURE THE FUTURE OF FLIGHT AS IT RELATES TO TRANSPORTATION, RECREATION, EXPLORATION AND THE PURSUIT OF INDIVIDUAL DREAMS. SUN 'N FUN'S MISSION IS TO SHARE THE AVIATION EXPERIENCE WITH PEOPLE OF ALL AGES THROUGH EDUCATION, INFORMATION AND INSPIRATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HOLDS AN ANNUAL OVERSIGHT COMMITTEE MEETING THAT REVIEWS ANY POTENTIAL CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DONATED SERVICES

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 ROAD	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	338111249	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
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	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FLORIDA AIR MUSEUM INC
B	988558	CASH AMOUNT
FLORIDA AIR MUSEUM INC
E	170297	CASH AMOUNT