SUN N FUN FLY IN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUN N FUN FLY IN INC (EIN 59-2803958)
- Tax period
- 2024-10-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202630519349300623
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-20T14:49:43-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592803958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN 'N FUN FLY-IN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNN | BusinessNameControlTxt |
| Phone | 8636442431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 JAMES C RAY DRIVE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE EHNLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8639044014 | PhoneNum |
| Signature | 2026-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE DAVIS | PreparerPersonNm |
| PTIN | P02326338 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE EHNLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 JAMES C RAY DRIVE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,393,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FLYSNF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS, INSPIRING AND EDUCATING PEOPLE OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $50,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,527,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,157,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,910 | PYInvestmentIncomeAmt |
| CY Investment Income | -$220,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,879 | PYOtherRevenueAmt |
| CY Other Revenue | $72,173 | CYOtherRevenueAmt |
| PY Total Revenue | $9,982,655 | PYTotalRevenueAmt |
| CY Total Revenue | $11,079,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $620,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,348,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,586,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,288,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,838,387 | PYOtherExpensesAmt |
| CY Other Expenses | $7,152,806 | CYOtherExpensesAmt |
| PY Total Expenses | $9,045,472 | PYTotalExpensesAmt |
| CY Total Expenses | $9,789,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $937,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,289,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,956,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,001,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,367,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,114,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,589,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,887,454 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD-CLASS EVENTS, INSPIRING AND EDUCATING PEOPLE OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,400,328 | ExpenseAmt |
| Grant | $1,348,377 | GrantAmt |
| Revenue | $11,179,891 | RevenueAmt |
| Desc | HOST TO THE SECOND-LARGEST AVIATION FLY-IN AND CONVENTION IN THE COUNTRY. DURING THE CONVENTION, THERE ARE OVER 400 FORUMS, WORKSHOPS, LECTURES, AND OTHER EDUCATIONAL OPPORTUNITIES. APPROXIMATELY 200,000 ATTENDEES, INCLUDING GATE PARTICIPANTS, EXHIBITORS, SPONSORS, AND FOOD VENDORS. OVER 5,000 AIRCRAFT FLY IN, INCLUDING WARBIRDS, MILITARY, HOME-BUILT, AND VINTAGE PLANES. SUPPORTED BY APPROXIMATELY 3,000 VOLUNTEERS. | Desc |
| Total Program Service Expenses | $9,400,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE EHNLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8639044014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 JAMES C RAY DRIVE | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HARLEY RICHARDS | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC WASHBURN | |||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROLAND BETKER | |||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA ROBERTS-MCCARLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE CONRAD | |||||||
| PRESIDENT/CEO | 5.00 | 45.00 | Yes (X) | $0 | $240,185 | $22,849 | |
| JULIE EHNLE | |||||||
| CFO | 5.00 | 45.00 | Yes (X) | $0 | $52,745 | $13,706 | |
| ERIC CRUMP | |||||||
| VICE-PRESIDENT & COO | 5.00 | 35.00 | Yes (X) | $0 | $119,824 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $412,754 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $70,106 | AllOtherContributionsAmt |
| Noncash Contributions | $14,160 | NoncashContributionsAmt |
| Total Contributions | $70,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT & ADMISSIONS | 711210 | $9,357,820 | $9,357,820 |
| FACILITIES RENTAL REVENUE | 711210 | $1,102,294 | $1,102,294 |
| COMMISSIONS | 711210 | $697,804 | $697,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,157,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,646 | TotalRevenueColumnAmt |
| Exclusion | $47,646 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $268,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$268,550 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,550 | TotalRevenueColumnAmt |
| Exclusion | -$268,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,732 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,973 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING SALES | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $50,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,200 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,079,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,179,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$220,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,377 | TotalAmt |
| Program Services | $1,348,377 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,723 | TotalAmt |
| Program Services | $974,451 | ProgramServicesAmt |
| Management And General | $97,445 | ManagementAndGeneralAmt |
| Fundraising | $10,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,660 | TotalAmt |
| Program Services | $52,794 | ProgramServicesAmt |
| Management And General | $5,279 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,437 | TotalAmt |
| Program Services | $75,094 | ProgramServicesAmt |
| Management And General | $7,509 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,524 | TotalAmt |
| Program Services | $57,172 | ProgramServicesAmt |
| Management And General | $5,717 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,668 | TotalAmt |
| Program Services | $251,608 | ProgramServicesAmt |
| Management And General | $16,060 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,924 | TotalAmt |
| Program Services | $301,078 | ProgramServicesAmt |
| Management And General | $15,846 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,468 | TotalAmt |
| Program Services | $252,421 | ProgramServicesAmt |
| Management And General | $25,242 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,446 | TotalAmt |
| Program Services | $353,202 | ProgramServicesAmt |
| Management And General | $35,320 | ManagementAndGeneralAmt |
| Fundraising | $3,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,488 | TotalAmt |
| Program Services | $470,238 | ProgramServicesAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,453 | TotalAmt |
| Program Services | $39,453 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,752 | TotalAmt |
| Program Services | $577,577 | ProgramServicesAmt |
| Management And General | $64,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,443 | TotalAmt |
| Program Services | $402,699 | ProgramServicesAmt |
| Management And General | $40,270 | ManagementAndGeneralAmt |
| Fundraising | $4,474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT PROGRAM EXPENSES | $3,980,601 | $3,980,601 |
| MERCHANT SERVICE FEES | $263,502 | $263,502 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,789,527 | TotalAmt |
| Program Services | $9,400,328 | ProgramServicesAmt |
| Management And General | $359,888 | ManagementAndGeneralAmt |
| Fundraising | $29,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,594 | BOYAmt |
| EOY | $2,146,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,145 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,211 | BOYAmt |
| EOY | $209,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,498 | BOYAmt |
| EOY | $11,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,687 | BOYAmt |
| EOY | $98,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,000,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,677,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786,514 | BOYAmt |
| EOY | $9,322,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,504 | BOYAmt |
| EOY | $1,504,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,738 | BOYAmt |
| EOY | $4,708,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956,891 | BOYAmt |
| EOY | $18,001,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,421 | BOYAmt |
| EOY | $270,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,049 | BOYAmt |
| EOY | $15,565 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,408 | BOYAmt |
| EOY | $36,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,176 | BOYAmt |
| EOY | $4,791,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,054 | BOYAmt |
| EOY | $5,114,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489,956 | BOYAmt |
| EOY | $12,810,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,881 | BOYAmt |
| EOY | $76,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,589,837 | BOYAmt |
| EOY | $12,887,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,956,891 | BOYAmt |
| EOY | $18,001,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,289,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,631 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $768 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$14,548 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,106 | CurrentTaxYearAmt |
| Total | $1,388,240 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,731,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,767,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,650,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,157,918 | CurrentTaxYearAmt |
| Total | $34,306,790 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,972,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,280,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,154,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,228,024 | CurrentTaxYearAmt |
| Total | $35,695,030 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,610 | CurrentTaxYearMinus2YearsAmt |
| Total | $159,833 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $546,690 | CurrentTaxYearMinus2YearsAmt |
| Total | $978,626 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,300 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,138,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,556,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,646 | CurrentTaxYearAmt |
| Total | $182,537 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,646 | CurrentTaxYearAmt |
| Total | $182,537 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,462 | CurrentTaxYearMinus2YearsAmt |
| Total | $318,255 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,842 | CurrentTaxYearMinus2YearsAmt |
| Total | $119,243 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,271,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,344,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,321,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,275,670 | CurrentTaxYearAmt |
| Total | $36,315,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THIS FORM 990 RETURN FOR THE PERIOD OCTOBER 1, 2024, TO JUNE 30, 2025, IS A SHORT-YEAR RETURN. SCHEDULE A 2024 AMOUNTS INCLUDE ACTIVITY FROM OCTOBER 2024 TO JUNE 2025. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,983 | OtherCostOrOtherBasisAmt |
| Book Value | $214,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,767,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,066,312 | DepreciationAmt |
| Book Value | $7,700,862 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,281,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,333,044 | DepreciationAmt |
| Book Value | $947,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,191 | DepreciationAmt |
| Book Value | $405,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,143 | OtherCostOrOtherBasisAmt |
| Book Value | $53,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,322,546 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE LEASES, NET | Desc |
| Book Value | $4,708,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,708,680 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT OF USE LEASE LIABILITIES, NET | Desc |
| Amt | $4,791,426 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,791,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION AND THAT QUALIFIES TO RECEIVE DEDUCTIBLE CONTRIBUTIONS AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(2). THE MOST SIGNIFICANT TAX POSITIONS OF THE CENTER ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S FORMS 990 FOR 2022 THROUGH 2024 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2025. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC | ||||||||||
| 4075 JAMES C RAY DR | LAKELAND | FL | 33811 | 270763731 | 501(C)3 | $439,539 | $0 | N/A | N/A | SUPPORT GENERAL OPERATION |
| AEROSPACE CENTER FOR EXCELLENCE INC | ||||||||||
| 4075 JAMES C RAY DR | LAKELAND | FL | 33811 | 593679477 | 501(C)3 | $850,000 | $0 | N/A | N/A | SUPPORT GENERAL OPERATION |
| INTERNATIONAL COUNCIL OF AIR SHOWS | ||||||||||
| 205 VAN BUREN STREET | HERNDON | VI | 20170 | 382885409 | 501(C)6 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE CONRAD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $235,800 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $4,385 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $22,849 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $263,034 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE B AND HEADING, ITEM A | SUN 'N FUN FLY-IN, INC. HAS CHANGED ITS ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER 30 TO A FISCAL YEAR ENDING JUNE 30. AS A RESULT, THIS FORM 990 IS BEING FILED FOR A SHORT PERIOD COVERING OCTOBER 1, 2024, THROUGH JUNE 30, 2025. THIS CHANGE WAS MADE TO BETTER ALIGN THE ORGANIZATION'S FINANCIAL REPORTING WITH OPERATIONAL AND PROGRAMMATIC CYCLES. THE ORGANIZATION HAS COMPLIED WITH IRS REQUIREMENTS FOR CHANGING ITS ACCOUNTING PERIOD AND WILL CONTINUE TO FILE FUTURE RETURNS BASED ON THE NEW FISCAL YEAR ENDING JUNE 30. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE CHAIRMAN OF THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE OTHER COMMITTEE CHAIRMEN. SUCH OTHER COMMITTEES SHALL HAVE SUCH FUNCTIONS AND MAY EXERCISE SUCH POWER OF THE BOARD OF DIRECTORS AS CAN BE LAWFULLY DELEGATED AND TO THE EXTENT PROVIDED IN THE RESOLUTIONS CREATING SUCH COMMITTEE OR COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SHALL DISCLOSE TO THE BOARD ANY INTEREST THAT A DIRECTOR HAS IN A TRANSACTION OR DECISION OF THE BOARD THAT MAY RESULT IN A FINANCIAL BENEFIT OR GAIN TO THEM AND/OR THEIR BUSINESS, FAMILY MEMBERS AND/OR SIGNIFICANT OTHER, EMPLOYER, AND/OR CLOSE ASSOCIATES, AND OTHER NONPROFIT ORGANIZATIONS WITH WHICH THE DIRECTOR IS AFFILIATED. AFTER DISCLOSURE, NON-AFFECTED DIRECTORS SHALL DETERMINE IF THE CONFLICT IS SIGNIFICANT, REQUIRING THE DIRECTOR TO RESCUSE THEMSELF. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRES/CEO OF AEROSPACE CENTER FOR EXCELLENCE, INC. IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE INITIAL SALARY OF THE PRES/CEO WAS DETERMINED FOLLOWING THE BOARD'S REVIEW OF COMPARABLE DATA OF OTHER NONPROFIT CEO SALARIES. IN SUBSEQUENT YEARS, THE CEO RECEIVES A RAISE AS DETERMINED IN THE COMPENSATION CONTRACT THAT WAS APPROVED BY THE BOARD. RESULTS AND RECOMMENDATIONS ARE PRESENTED AND APPROVED DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, WHICH IS DOCUMENTED IN THE MEETING MINUTES. THE INITIAL SALARIES OF OTHER OFFICERS WERE DETERMINED BY COMPARABILITY DATA OF COMPARABLE NONPROFIT DATA AND DISCUSSIONS WITH THE BOARD. IN SUBSEQUENT YEARS, RAISES ARE MADE BY A PERCENTAGE INCREASE AS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELEVATE AEROSPACE & LOGISTICS INCUBATOR INC | ||||||||||
| 4075 JAMES C RAY DR | LAKELAND | FL | 33811 | 874082667 | ACCELERATE GROWTH OF INDIVIDUALS, BUSINESSES, AND IDEAS IN CENTRAL FLORIDA | FL | 501(C)(3) | LINE 10 | AEROSPACE CENTER FOR EXCELLENCE INC | 0 |
| CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC | ||||||||||
| 4075 JAMES C RAY DR | LAKELAND | FL | 33811 | 270763731 | SUPPORTING STUDENTS IN POLK COUNTY TO ACHIEVE AEROSPACE OPPORTUNITIES | FL | 501(C)(3) | LINE 7 | AEROSPACE CENTER FOR EXCELLENCE INC | 0 |
| AEROSPACE CENTER FOR EXCELLENCE INC | ||||||||||
| 4075 JAMES C RAY DR | LAKELAND | FL | 33811 | 593679477 | ENGAGING THE NEXT GENERATION OF AEROSPACE PROFESSIONALS | FL | 501(C)(3) | LINE 10 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AEROSPACE CENTER FOR EXCELLENCE INC | ||
| B | $850,000 | CASH |
| CENTRAL FLORIDA AEROSPACE ACADEMY FOUNDATION INC | ||
| B | $439,539 | CASH |
Comments