SUN N FUN FLY IN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SUN N FUN FLY IN INC (EIN 59-2803958)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-05-11
IRS object ID
201141319349302264
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-11T14:25:04-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NCT GROUP CPA'S LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1076AddressLine1
CityLAKELANDCity
StateFLState
ZIP Code338021076ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592803958EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUN 'N FUN FLY-IN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUNNNameControl
Phone8636442431Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14175 MEDULLA ROADAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33811ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN BURTONName
TitleCEOTitle
Phone8636442431Phone
Date Signed2011-04-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL E CARTERName
Phone8636836783Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN BURTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14175 MEDULLA ROADAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33811ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13582405GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SUN-N-FUN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSUN '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. THE MISSION OF THE FLORIDA AIR MUSEUM IS TO BE THE PREMIER SHOWCASE FOR FLORIDA'S AVIATION HISTORY THROUGH EXHIBITS, RESTORATION AND PRESERVATION, EDUCATION, AND OUTREACH, AND TO SHARE THE PASSION OF FLIGHT WITH ALL AGES.ActivityOrMissionDescription
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees34TotalNbrEmployees
Total Nbr Volunteers3000TotalNbrVolunteers
Total Gross UBI87395TotalGrossUBI
Net Unrelated Business Txbl Income5108NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year936306ContributionsGrantsPriorYear
Contributions Grants Current Year7501685ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4262087ProgramServiceRevenuePriorYear
Program Service Revenue CY4271863ProgramServiceRevenueCY
Investment Income Prior Year-78176InvestmentIncomePriorYear
Investment Income Current Year26047InvestmentIncomeCurrentYear
Other Revenue Prior Year44837OtherRevenuePriorYear
Other Revenue Current Year110482OtherRevenueCurrentYear
Total Revenue Prior Year5165054TotalRevenuePriorYear
Total Revenue Current Year11910077TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year47253GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY42809GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1427721SalariesEtcPriorYear
Salaries Etc Current Year1095140SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4115966OtherExpensePriorYear
Other Expenses Current Year3689206OtherExpensesCurrentYear
Total Expenses Prior Year5590940TotalExpensesPriorYear
Total Expenses Current Year4827155TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-425886RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7082922RevenuesLessExpensesCY
Total Assets BOY7061769TotalAssetsBOY
Total Assets EOY11294349TotalAssetsEOY
Total Liabilities BOY3759855TotalLiabilitiesBOY
Total Liabilities EOY3320311TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3301914NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7974038NetAssetsOrFundBalancesEOY
Mission DescriptionSUN '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. THE MISSION OF THE FLORIDA AIR MUSEUM IS TO BE THE PREMIER SHOWCASE FOR FLORIDA'S AVIATION HISTORY THROUGH EXHIBITS, RESTORATION AND PRESERVATION, EDUCATION, AND OUTREACH, AND TO SHARE THE PASSION OF FLIGHT WITH ALL AGES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4309707Expense
Grants42809Grants
Revenue4271863Revenue
DescriptionPROMOTE 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 Expense4309707TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationtruePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN BURTONNamePerson
Telephone Number8636442431TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14175 MEDULLA ROADAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33811ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVE BROWN
DIRECTOR1.00X000
BUD DAVIDSON
DIRECTOR1.00X000
DICK KOENIG
DIRECTOR1.00X000
ROSCOE MORTON
DIRECTOR1.00X000
PAT PHILLIPS
DIRECTOR1.00X000
JIM VERPLANCK
DIRECTOR1.00X000
BOB BEATY
SECRETARY1.00X000X
PATRICIA BOYCE
DIRECTOR1.00X000
ED COOLEY
DIRECTOR1.00X000
GENE ENGLE
DIRECTOR1.00X000
FORD HEACOCK
DIRECTOR1.00X000
JIM KIMBALL
VICE CHAIR1.00X000X
BOB KNIGHT
DIRECTOR1.00X000
BILL MCKEE
DIRECTOR1.00X000
STEPHEN THOMAS
DIRECTOR1.00X000
RICHARD BOB ALLEN SR
DIRECTOR1.00X000
WILLIAM A EICKHOFF
CHAIRMAN1.00X000X
RICK GARCIA
TREASURER1.00X000X
R PATRICK HILL
DIRECTOR1.00X000
LEIGHTON W HUNTER
DIRECTOR1.00X000
GENE STRICKLAND
DIRECTOR1.00X000
W DUFFY THOMPSON
DIRECTOR1.00X000
BILL BACHSCHMIDT
DIRECTOR1.00X000
MARVIN C HAMMER
DIRECTOR1.00X000
DR SHERROD CAMPBELL
DIRECTOR1.00X000
BOB HUNT
DIRECTOR1.00X000
HARLEY M RICHARDS
DIRECTOR1.00X000
COMMISSIONER HOWARD WIGGS
DIRECTOR1.00X000
JOHN BURTON
PRESIDENT60.0016623600X
JD HILL
CONTROLLER40.006090000X
TRACY NEAL
CONTROLLER40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org227136TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BEECHWOOD DEVELOPMENT
1025 THOROUGHBRED LANEDEPEREWI54115DEVELOPMENT1358088
RODDA CONSTRUCTION INC
250 EAST HIGHLAND DRIVELAKELANDFL33813CONSTRUCTION361921
FLORIDA ROCK INDUSTRIES
155 E 21ST STREETJACKSONVILLEFL32206DEVELOPMENT159694
KARL'S EVENT RENTAL
7000 SOUTH 10TH STREETOAK CREEKWI53154RENTAL134578
UNITED SITE SERVICES OF FLORIDA INC
PO BOX 2280MANSFIELDTX76063RENTAL105124
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Government Grants1685GovernmentGrants
All Other Contributions7500000AllOtherContributions
Total Contributions7501685TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
FLY-IN CONVENTION40591724059172
FACILITIES RENTAL REVENUE125296125296
FLY-IN CONVENTION8739590009987395
FieldValueIRS element (for citing)
Total Program Service Revenue4271863TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column58924TotalRevenueColumn
Exclusion$58,924ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1529633Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1524083Securities
Other38427Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5550Securities
Other-38427Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-32877TotalRevenueColumn
Exclusion-$32,877ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory142417GrossSalesOfInventory
Cost Of Goods Sold109818CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column32599TotalRevenueColumn
Related Or Exempt Function Income32599RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORGIVENESS OF SALES TAX LIAB6495064950
MISCELLANEOUS1293312933
FieldValueIRS element (for citing)
Total Other Revenue77883TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11910077TotalRevenueColumn
Related Or Exempt Function Income4294950RelatedOrExemptFunctionIncome
Unrelated Business Revenue87395UnrelatedBusinessRevenue
Exclusion$26,047ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total42809Total
Program Services42809ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total139484Total
Program Services107395ProgramServices
Management And General32089ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total639531Total
Program Services492403ProgramServices
Management And General147128ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49961Total
Program Services38260ProgramServices
Management And General11701ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total203645Total
Program Services157446ProgramServices
Management And General46199ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total62519Total
Program Services48136ProgramServices
Management And General14383ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total108847Total
Management And General108847ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40524Total
Program Services132ProgramServices
Management And General40392ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5198Total
Program Services5198ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total46211Total
Program Services46211ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total152108Total
Program Services121260ProgramServices
Management And General30848ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13871Total
Program Services13871ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total171709Total
Program Services144128ProgramServices
Management And General27581ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total26669Total
Program Services26669ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total45706Total
Program Services45706ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total112582Total
Program Services112582ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total45684Total
Program Services38189ProgramServices
Management And General7495ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FLY-IN EVENT PROGRAM16784531678453
CONTRIBUTION TO FAM690597690597
FACILITIES RENTAL295843295843
REPAIRS AND MAINTENANCE754164576929647
JANITORIAL38499286309869

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total141289Total
Program Services130020ProgramServices
Management And General11269ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4827155Total
Program Services4309707ProgramServices
Management And General517448ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY255799BOY
EOY108476EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY155726BOY
EOY33682EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY107561BOY
EOY12947EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY129004BOY
EOY88455EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY71749BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY60421BOY
EOY58312EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7981913LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2772434LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4989358BOY
EOY5209479EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY5750415EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1292151BOY
EOY32583EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7061769BOY
EOY11294349EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY812794BOY
EOY1542503EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY979934BOY
EOY937525EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1446472BOY
EOY488506EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY310000BOY
EOY175000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY210655BOY
EOY176777EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3759855BOY
EOY3320311EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3152103BOY
EOY3386022EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY149811BOY
EOY4588016EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3301914BOY
EOY7974038EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7061769BOY
EOY11294349EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years800741CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years998633CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years309728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year988920CurrentTaxYearMinus1Year
Current Tax Year7501685CurrentTaxYear
Total10599707Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2784502CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3733239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4372291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4275372CurrentTaxYearMinus1Year
Current Tax Year4404768CurrentTaxYear
Total19570172Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3585243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4731872CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4682019CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5264292CurrentTaxYearMinus1Year
Current Tax Year11906453CurrentTaxYear
Total30169879Total
FieldValueIRS element (for citing)
Public Support Total50930169879PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033CurrentTaxYearMinus1Year
Current Tax Year58924CurrentTaxYear
Total69215Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2263CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033CurrentTaxYearMinus1Year
Current Tax Year58924CurrentTaxYear
Total69215Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years26267CurrentTaxYearMinus2Years
Current Tax Year5108CurrentTaxYear
Total31375Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2018CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25191CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31552CurrentTaxYearMinus1Year
Total71860Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3600605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4739740CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4734622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5296877CurrentTaxYearMinus1Year
Current Tax Year11970485CurrentTaxYear
Total30342329Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99430PublicSupportPercentage509
Prior Year Support Percentage0.99420PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis214983OtherCostOrOtherBasis
Book Value214983BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2749326OtherCostOrOtherBasis
Depreciation1118946Depreciation
Book Value1630380BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1242429OtherCostOrOtherBasis
Depreciation898000Depreciation
Book Value344429BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis770677OtherCostOrOtherBasis
Depreciation673401Depreciation
Book Value97276BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3004498OtherCostOrOtherBasis
Depreciation82087Depreciation
Book Value2922411BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5209479TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED PARTY$165,538
SALES TAX PAYABLE$11,239
FieldValueIRS element (for citing)
Total Of Amounts176777TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FIRST AVIATION SERTOMABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13540 COLLEEN DRIVEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33810ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient592043933EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant20000AmountOfCashGrant
Purpose Of GrantGENERAL OPERATINGPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationONCE GRANTS ARE DONATED TO THE ORGANIZATION, SNF DOES NOT MONITOR THE USE OF THE FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOHN BURTONNamePerson
Base Compensation Filing Org166236BaseCompensationFilingOrg
Total Compensation Filing Org166236TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFRINGE OR EXPENSE EXPLANATIONIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AReturnReference
ExplanationTHE BOARD APPROVED ONE MEMBERSHIP TO THE LAKELAND YACHT AND COUNTRY CLUB.Explanation

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of AssetTRANSFER OF NET ASSETSDescriptionOfAsset
Date Of Distribution2009-10-01DateOfDistribution
FMV Of Asset3143100FMVOfAsset
Method Of FMV DeterminationBOOK VALUEMethodOfFMVDetermination
EIN593679477EIN
Name PersonFLORIDA AIR MUSEUM INCNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14175 MEDULLA ROADAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33811ZIPCode
FieldValueIRS element (for citing)
IRC Section501 (C) (3IRCSection
FieldValueIRS element (for citing)
Director Of Successor2trueDirectorOfSuccessor2
Employee Of Successor2trueEmployeeOfSuccessor2
Owner Of Successor2falseOwnerOfSuccessor2
Receive Compensation2falseReceiveCompensation2

Form990 Schedule N Part III Form990ScheduleNPartIII

FieldValueIRS element (for citing)
IdentifierDETAILIdentifier
Return ReferenceSCHEDULE N PART II PAGE 2 LINE 2EReturnReference
ExplanationTHE FLORIDA AIR MUSEUM INC WAS THE REMAINING ENTITY AFTER MERGING WITH THE FLORIDA AIR MUSEUM FOUNDATION INC AND COMPLETING A NAME CHANGE SUN N FUN FLYIN INCS BOARD OF DIRECTORS ELECTED TO TRANSFER THE ASSETS AND OPERATIONS OF THE FLORIDA AIR MUSEUM TO THE FLORIDA AIR MUSEUM INC A WHOLLY OWNED NOTFORPROFIT SUBSIDIARY AS OF OCTOBER 1 2009 THE ENTITIES ARE UNDER COMMON CONTROL THEREFORE THE TRANSFER OF ASSETS AND ACTIVITY WAS RECORDED AT BOOK VALUE IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION BUSINESS COMBINATIONS UNDER COMMON CONTROL THE FOLLOWING IS A LISTING OF COMMON OFFICERS AND DIRECTORS BOB BEATY PATRICIA BOYCE STEVE BROWN WILLIAM EICKHOFF PATRICK HILL LEIGHTON HUNTER JIM KIMBALL PAT PHILLIPS JD HILL AND TRACY NEALExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONSUN '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. THE MISSION OF THE FLORIDA AIR MUSEUM IS TO BE THE PREMIER SHOWCASE FOR FLORIDA'S AVIATION HISTORY THROUGH EXHIBITS, RESTORATION AND PRESERVATION, EDUCATION, AND OUTREACH, AND TO SHARE THE PASSION OF FLIGHT WITH ALL AGES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZAITON HOLDS AN ANNUAL OVERSIGHT COMMITTEE MEETING THAT REVIEWS ANY POTENTIAL CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FLORIDA AIR MUSEUM INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14175 MEDULLA ROADAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code338111249ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FLORIDA AIR MUSEUM INC
B690597
FLORIDA AIR MUSEUM INC
E165538

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