AIR CAMP INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AIR CAMP INC (EIN 27-2186089)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-13
- IRS object ID
- 201102569349200120
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-13T15:31:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTELLE & BATTELLE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 WEST DOROTHY LANE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272186089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR CAMP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIRC | NameControl |
| Phone | 9373045264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 752332 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45475 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J LASLEY II | Name |
| Title | PRESIDENT | Title |
| Phone | 9373045264 | Phone |
| Date Signed | 2011-09-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN O CRIM | Name |
| Phone | 9372980201 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.AIRCAMPUSA.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148821 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 117350 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31321 | ProgramServiceRevenue |
| Investment Income | 150 | InvestmentIncome |
| Total Revenue | 148821 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 29000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 31601 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 83554 | OtherExpensesTotal |
| Total Expenses | 144155 | TotalExpenses |
| Excess Or Deficit For Year | 4666 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4666 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1460 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4666 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE MIDDLE SCHOOL STUDENTS STEM AVIATION EXPERIENCE TO ENCOURAGE FURTHER AVIATION-RELATED EDUCATIONAL/CAREER CHOICES AND STEM STUDIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AIR CAMP IS A WEEK LONG SUMMER CAMP ADVENTURE IN AVIATION AND AERONAUTICS FOR MIDDLE SCHOOL STUDENTS. THE PURPOSE OF AIR CAMP IS TO INSPIRE STUDENTS TO NEW HEIGHTS OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP, AS THEY EXPERIENCE THE WONDERS OF FLIGHT AND STUDY SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AVIATION. DURING 2010, X NUMBER OF STUDENTS ATTENDED AIR CAMP.AIR CAMP SUMMER CAMP ALLOWS STUDENTS TO MEET ACTUAL SCIENTISTS AT WRIGHT-PATTERSON AIR FORCE BASE.PART OF THE AIR CAMP SUMMER CAMP CURRICULUM IS TO WORK IN TEAMS TO PLAN A HUMANITARIAN RESCUE MISSION. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 129655 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 129655 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEVEN HESS | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | DIRECTOR | 20.00 | 16500 | 0 | 0 |
| JO ANN ERNO | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | EXECUTIVE DIRECTOR | 20.00 | 12500 | 0 | 0 |
| R DANIEL SADLIER | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | TREASURER | 1.00 | 0 | 0 | 0 |
| RICHARD V REYNOLDS | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | SECRETARY | 5.00 | 0 | 0 | 0 |
| THOMAS J LASLEY II | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| VINCENT J RUSSO | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | VICE PRESIDENT | 6.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS SEVERYN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 752332 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9373045264 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 117350 | CurrentTaxYear |
| Total | 117350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 117350 | CurrentTaxYear |
| Total | 117350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 117350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117500 | TotalSupport |
| Gross Receipts From Admissions Etc | 31321 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 150.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 17,782. DESCRIPTION: CURRICULUM UPDATE. AMOUNT: 12,500. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 8,390. DESCRIPTION: MATERIALS AND SUPPLIES FOR SUMMER CAMP. AMOUNT: 27,308. DESCRIPTION: MEALS FOR CAMPERS. AMOUNT: 9,926. DESCRIPTION: TRANSPORTATION FOR SUMMER CAMP. AMOUNT: 3,295. DESCRIPTION: PROMOTION. AMOUNT: 4,353. TOTAL TO FORM 990-EZ, LINE 16: 83,554. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DAYTON FOUNDATION FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,206. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments