NATIONAL AVIATION SAFETY FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AVIATION SAFETY FOUNDATION (EIN 59-3209330)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-25
- IRS object ID
- 201110569349200401
- Schema version
- 2010v3.2
- 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 | 2011-02-25T08:29:31-08:00 | 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 | Glickstein Laval Carris PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Winderley PL Ste 400 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | 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 | 593209330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AVIATION SAFETY FOUNDATIONINC | BusinessNameLine1 |
| Business Name Line2 | CO JIM LOOMIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4076454775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WINDERLEY PLACE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim M Loomis | Name |
| Title | CEO/Treasurer | Title |
| Date Signed | 2011-02-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bethany K Lusby CPA | Name |
| Phone | 4076454775 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | nationalaviationsafetyfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 11971 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9518 | ContributionsGiftsGrantsEtc |
| Investment Income | 757 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 1312 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1107 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 205 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 384 | GrossSalesOfInventory |
| Cost Of Goods Sold | 320 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 64 | GroProfitLossSalesOfInventory |
| Total Revenue | 10544 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 17691 | OtherExpensesTotal |
| Total Expenses | 19391 | TotalExpenses |
| Excess Or Deficit For Year | -8847 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73939 | BOY |
| EOY | 72865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25127 | BOY |
| EOY | 17354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99066 | BOY |
| EOY | 90219 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99066 | BOY |
| EOY | 90219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Aviation Education & Safety | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Held over 600 aviation safety seminars throughout Florida attended by certified flight instructors and other general aviation personnel. Held introductory youth programs in aviation for Boy Scouts, Young Eagles and Civil Air Patrol. Additionally, added video streaming over the internet. | DescriptionProgramServiceAccom |
| Grants And Allocations | 20031 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20031 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Billy Henderson | ||||||
| 6430 Forrestwood Drive West | Lakeland | FL | 33811 | Board Member | 0 | 0 |
| Vicki Lynn Sherman | ||||||
| 2139 Hontoon Road | Deland | FL | 32720 | Board Member | 0 | 0 |
| Lorraine Yarborough | ||||||
| 203 Scott Ave | Sanford | FL | 32771 | Board Member | 1.00 | 0 |
| Dr William Lowery | ||||||
| 2331 Winchester Rd | Albay | GA | 31721 | Board Member | 0 | 0 |
| Wayne Garner Jr | ||||||
| 16391 Brighton Drive | Loxahatchee | FL | 33470 | Board Member | 1.00 | 0 |
| Ernest J Strange | ||||||
| 14423 Pond Place Drive | Jacksonville | FL | 32223 | President | 1.00 | 0 |
| Rick Garcia | ||||||
| 3650 Drane Field Rd | Lakeland | FL | 33811 | Board Member | 0 | 0 |
| Eric L Bolves | ||||||
| 2110 E Robinson St | Orlando | FL | 32802 | Secretary | 0 | 0 |
| Jim M Loomis | ||||||
| 1555 Glencoe Rd | Winter Park | FL | 32789 | Treasurer | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James M Loomis | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Winderley Place Suite 400 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076454775 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 15535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9518 | CurrentTaxYear |
| Total | 45154 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9518 | CurrentTaxYear |
| Total | 45154 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45154 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757 | CurrentTaxYear |
| Total | 16257 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757 | CurrentTaxYear |
| Total | 16257 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -3263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269 | CurrentTaxYear |
| Total | -7590 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10544 | CurrentTaxYear |
| Total | 53821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.30210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23610 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $100 Inventories - Ending $100 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $25027 Machinery and Equipment - Ending $17254 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Licenses & Taxes $61 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Charge Card Fees $61 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Service Charges $150 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Repairs $174 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Equipment Rental $200 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Awards & Achievements $498 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Marketing $500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues and Subscriptions $870 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Uplink $1719 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Production Expense $4839 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7773 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $846 |
Comments