AIR & SPACE FORCES ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AIR & SPACE FORCES ASSOCIATION (EIN 52-6043929)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-24
- IRS object ID
- 202602679349301020
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-24T14:39:19-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526043929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR & SPACE FORCES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIR& | BusinessNameControlTxt |
| Phone | 7032475800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S JOYCE STREET C6 SECOND FLR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222022067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURTON M FIELD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032475800 | PhoneNum |
| Signature | 2026-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHICHI MSANGI | PreparerPersonNm |
| PTIN | P01972113 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2026-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BURTON M FIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S JOYCE STREET C6 SECOND FLR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222022067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,192,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5392 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE DOMINANT U.S. AIR & SPACE FORCES, STRONG NATIONAL DEFENSE, HONOR AIRMEN & GUARDIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $1,006,296 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,882,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,569,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,150,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,920,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,728,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,920,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $731,751 | PYOtherRevenueAmt |
| CY Other Revenue | $808,979 | CYOtherRevenueAmt |
| PY Total Revenue | $31,493,812 | PYTotalRevenueAmt |
| CY Total Revenue | $33,219,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $455,829 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,981,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,908,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $492,024 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $552,560 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,450,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,749,346 | PYOtherExpensesAmt |
| CY Other Expenses | $12,008,085 | CYOtherExpensesAmt |
| PY Total Expenses | $27,603,634 | PYTotalExpensesAmt |
| CY Total Expenses | $27,925,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,890,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,293,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,090,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,465,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,319,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,009,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,771,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,456,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIR & SPACE FORCES ASSOCIATION (AFA) IS A NONPROFIT, INDEPENDENT, PROFESSIONAL MILITARY, AND AEROSPACE EDUCATION ASSOCIATION. THE ASSOCIATION'S MISSION IS TO PROMOTE DOMINANT U.S. AIR AND SPACE FORCES AS THE FOUNDATION OF A STRONG NATIONAL DEFENSE; TO HONOR AND SUPPORT OUR AIRMEN, GUARDIANS, AND THEIR FAMILIES; AND TO REMEMBER AND RESPECT OUR ENDURING HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,415,920 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,894,945 | RevenueAmt |
| Desc | CONFERENCE, SYMPOSIUM, EVENT:AFA HOSTS MAJOR NATIONAL EVENTS TO FACILITATE ETHICAL DIALOGUE AMONG SENIOR GOVERNMENT AND MILITARY OFFICIALS, AEROSPACE AND OTHER INDUSTRY LEADERS, AIRMEN, GUARDIANS, MEDIA REPRESENTATIVES, EDUCATORS, AND INTERESTED MEMBERS OF THE PUBLIC AND TO PROMOTE INNOVATION, EDUCATION, AND PROFESSIONAL DEVELOPMENT. AFA'S WARFARE SYMPOSIUM ATTRACTED OVER 9,000 REGISTRANTS WHILE AIR, SPACE & CYBER CONFERENCE IS OUR LARGEST ANNUAL EVENT WITH OVER 17,700 REGISTRANTS IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,365,218 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES:THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES HARNESSES SEASONED TALENT TO POSITIVELY INFLUENCE THE NATIONAL SECURITY DEBATE BY COGENTLY ARTICULATING HOW THE DOMAINS OF AIR, SPACE, AND CYBER CAN PRUDENTLY ADVANCE THE NATION'S INTERESTS WITHOUT PROJECTING UNDUE LIABILITY AND VULNERABILITY. PRODUCTS INCLUDE SCHOLARLY REPORTS, BRIEFINGS AND VARIOUS OP-EDS TO HELP DEFENSE POLICY PRACTITIONERS, POLICY EXPERTS, AIRPOWER ENTHUSIASTS AND THE GENERAL PUBLIC BETTER UNDERSTAND SPECIFIC TOPICS OF INTEREST.RESTRICTED MITCHELL INSTITUTE CONTRIBUTIONS TOTALED $4,820,465. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS, | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,679,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $833,960 | RevenueAmt |
| Desc | AIR & SPACE FORCES MAGAZINE:AFA'S AIR & SPACE FORCES MAGAZINE, ALONG WITH ITS DAILY REPORT E-MAIL NEWSLETTER, FOCUSES ON NEWS ABOUT AIR FORCE AND SPACE FORCE PEOPLE, MISSIONS, POLICY, TECHNOLOGY, AND DEVELOPMENTS, AND ALSO HIGHLIGHTS INSIGHTS ABOUT THE HISTORY AND HERITAGE OF AIR AND SPACE POWER IN THE UNITED STATES. THE ANNUAL AIR FORCE & SPACE FORCE ALMANAC IS A COMPREHENSIVE COMPENDIUM OF AIR & SPACE FORCE FACTS AND FIGURES, FROM PERSONNEL INFORMATION TO HISTORICAL BUDGET AND SPENDING DATA. IT FEATURES DETAILS ON EVERY AIR FORCE AND SPACE FORCE INSTALLATION AND PROFILES OF MAJOR AIRCRAFT, SPACECRAFT, AND WEAPON SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $803,359 | $38,595 | STELLARXPLORERS:STELLARXPLORERS INSPIRES OVER 2,000 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS EACH YEAR TOWARD CAREERS IN SPACE AND OTHER SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS DISCIPLINES CRITICAL TO OUR NATION'S FUTURE. THE CORE OF THE PROGRAM IS A NATIONAL SPACE DESIGN COMPETITION WHICH PROVIDES SPECIFIC TRAINING IN THE USE OF INDUSTRY-STANDARD SYSTEM SIMULATION SOFTWARE, SYSTEMS TOOL KIT, AS WELL AS AN INTERACTIVE ONLINE COURSE AS A CURRICULUM SUPPLEMENT AND STUDY RESOURCE FOR ONLINE QUIZZES GIVEN DURING THE COMPETITION. OTHER ELEMENTS INCLUDE SUMMER CAMPS AS WELL AS AN ONLINE ALUMNI GROUP CONNECTING PARTICIPANTS WITH OPPORTUNITIES IN THE SPACE INDUSTRY.RESTRICTED STELLARXPLORERS CONTRIBUTIONS TOTALED $. THES347,638 CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | |
| $262,692 | $50,887 | AFA SUPPORT PROGRAMS:AS A KEY LINE OF EFFORT IN ADVANCING ITS MISSION TO SUPPORT AND ADVOCATE FOR AIRMEN, GUARDIANS, AND THEIR FAMILIES, AFA PROVIDES VITAL PROGRAMS THAT STRENGTHEN QUALITY OF LIFE AND RESILIENCE ACROSS THE TOTAL FORCE COMMUNITY. THROUGH INITIATIVES LIKE THE WOUNDED AIRMEN AND GUARDIANS PROGRAM AND THE UNITED FORCES &FAMILIES PROGRAM, AFA DELIVERS FINANCIAL GRANTS, FAMILY READINESS RESOURCES, TRAVEL ASSISTANCE FOR WARRIORS AND CAREGIVERS TO ATTEND AND PARTICIPATE IN ADAPTIVE SPORTING AND RESILIENCY EVENTS. UNITED FORCES & FAMILIES SPECIFICALLY ADVOCATES FOR ENHANCED QUALITY OF LIFE FOR AIRMEN, GUARDIANS, AND THEIR FAMILIES THROUGH TARGETED EVENTS, DIRECT SUPPORT INITIATIVES, AND THE ENGAGE PUBLICATION SERIES, WHICH ADDRESSES TIMELY ISSUES IMPACTING MILITARY FAMILIES. TOGETHER, THESE PROGRAMS REFLECT AFA'S ENDURING COMMITMENT TO THE WELL-BEING OF THOSE WHO SERVE AND THEIR LOVED ONES.RESTRICTED AFA SUPPORT PROGRAMS CONTRIBUTIONS TOTALED $112,489. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III, REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | |
| $1,366,274 | $0 | MEMBERSHIP:MEMBERSHIP DUES PLAY A CRITICAL ROLE IN ADVANCING THE AIR & SPACE FORCES ASSOCIATION'S MISSION TO SUPPORT AND ADVOCATE FOR AIRMEN, GUARDIANS, AND THEIR FAMILIES. THESE FUNDS HELP SUSTAIN KEY PROGRAMS, INCLUDING AIR & SPACE FORCES MAGAZINE, THE WOUNDED AIRMEN AND GUARDIANS PROGRAM, AND THE ADVOCATES TO INSPIRE MILITARY SERVICE (AIMS) INITIATIVE. IN RETURN, MEMBERS RECEIVE VALUABLE BENEFITS SUCH AS A MONTHLY MAGAZINE SUBSCRIPTION, EXCLUSIVE PRODUCT DISCOUNTS, AND REDUCED REGISTRATION RATES FOR AFA'S TWO SIGNATURE ANNUAL EVENTS. THE ORGANIZATION OPERATES UNDER THE LEADERSHIP OF DEDICATED VOLUNTEER LEADERS AT THE NATIONAL, STATE, AND LOCAL LEVELS, WITH THESE FIELD LEADERS FORMING THE ASSOCIATION'S GOVERNING BODY. | $2,240,728 |
| $537,796 | $312,813 | AEROSPACE EDUCATION AND PUBLIC AWARENESSAS PART OF ITS MISSION TO ADVOCATE FOR AEROSPACE EXCELLENCE AND INSPIRE THE NEXT GENERATION OF AIRMEN, GUARDIANS, AND AIRPOWER LEADERS, AFA INVESTS IN EDUCATION AND PUBLIC AWARENESS INITIATIVES THAT ADVANCE UNDERSTANDING OF THE CRITICAL ROLE OF AIR AND SPACE POWER. THROUGH SCHOLARSHIPS, EDUCATOR GRANTS, AWARDS, AND OUTREACH PROGRAMS, AFA FOSTERS STEM EDUCATION AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR STUDENTS, EDUCATORS, AND ASPIRING AEROSPACE PROFESSIONALS. STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS SUCH AS CIVIL AIR PATROL AND ARNOLD AIR SOCIETY/SILVER WINGS EXPAND AFA'S REACH, INSPIRING YOUTH AND YOUNG ADULTS TO EXPLORE CAREERS IN AEROSPACE AND NATIONAL SECURITY WHILE PROMOTING PUBLIC APPRECIATION FOR THE AIR & SPACE FORCES. | $0 |
| $577,642 | $0 | DOOLITTLE LEADERSHIP CENTER:IN 2025, THE DOOLITTLE LEADERSHIP CENTER (DLC) COMPLETED OVER 50 WORKSHOPS ACROSS THREE CONTINENTS, RESULTING IN A 49% INCREASE IN PARTICIPANTS' SELF-RATED LEADERSHIP ABILITY. OVER 98% SAID THE WORKSHOP WAS EXTREMELY HELPFUL OR HELPFUL TO THEIR OWN PRACTICAL LEADERSHIP. THROUGH THESE WORKSHOPS, OVER 1100 AIRMEN, GUARDIANS, AND CIVILIANS WERE TRAINED IN THE LEAD DEVELOP CARE LEADERSHIP FRAMEWORK. IN ADDITION, THE DLC HOSTED ITS SECOND ANNUAL DOOLITTLE RAIDERS MEMORIAL TOAST FEATURING THE AIR FORCE CHIEF OF STAFF AND THE SPACE FORCE CHIEF OF SPACE OPERATIONS. THE HIGH-PROFILE LIVESTREAMED EVENT THAT REACHED OVER 1,000 LIVESTREAM VIEWERS WHILE THE IN-PERSON AUDIENCE OF DISTINGUISHED GUESTS TOPPED 150. IN ADDITION, DLC LAUNCHED ITS BUILDING BETTER LEADERS PODCAST BY INTRODUCING A NEW EPISODE EVERY TWO WEEKS. THROUGH ITS SPECIAL CONFERENCE PROGRAMS, THE DLC CONNECTED OVER 400 CADETS WITH TOP-LEVEL AIR FORCE AND SPACE FORCE LEADERSHIP IN LIVE Q&A SESSIONS. THE LONG-TERM GOAL OF THE DLC IS TO REACH THE ENTIRE AIR FORCE AND SPACE FORCE WITH THE LEAD DEVELOP CARE MODEL.RESTRICTED DOOLITTLE CONTRIBUTIONS TOTALED $16,842. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | $0 |
| $2,472,240 | $48,053 | CYBERPATRIOT: CYBERPATRIOT IS THE AFA'S NATIONAL YOUTH CYBER EDUCATION PROGRAM CREATED TO ADDRESS A VITAL NATIONAL NEED BY DRAWING STUDENTS TO EDUCATION AND CAREERS IN STEM. THE CORE ELEMENT OF THE PROGRAM IS THE NATIONAL YOUTH CYBER DEFENSE COMPETITION WHICH PUTS OVER 19,000 MIDDLE AND HIGH SCHOOL STUDENTS IN CHARGE OF SECURING VIRTUAL NETWORKS. OTHER PROGRAM ELEMENTS ARE AFA CYBER CAMPS, THE ELEMENTARY SCHOOL CYBER EDUCATION INITIATIVE, A CHILDREN'S LITERATURE SERIES AND AN ALUMNI PROGRAM TO ENGAGE STUDENTS PAST WHEN THEY HAVE GRADUATED HIGH SCHOOL, AND CYBERGENERATIONS, THE SENIOR CITIZENS' CYBER SAFETY INITIATIVE.RESTRICTED CYBERPATRIOT CONTRIBUTIONS TOTALED $925,500. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS | $405,731 |
| $3,451,959 | $5,481 | OTHER PROGRAMS:OTHER PROGRAM SERVICES INCLUDE THE LEGISLATIVE AFFAIRS, COMMUNICATIONS, AFFINITY PROGRAMS, DEVELOPMENT OPERATIONS. | $693,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,471,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $455,829 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,340,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,932,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDI BOLTON CFO | PersonNm |
| Phone | 7032475825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S JOYCE STREET C6 SECOND FLR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222022067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BURTON M FIELD | |||||||||
| PRESIDENT & CEO | 39.75 | 0.25 | Yes (X) | $534,581 | $0 | $33,472 | |||
| DAVID DEPTULA | |||||||||
| DEAN, MITCHELL INSTITUTE | 40.00 | 0.00 | $524,990 | $0 | $30,000 | Yes (X) | |||
| LARRY STUTZRIEM | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $303,499 | $0 | $28,205 | |||
| DOUG BIRKEY | |||||||||
| EXEC DIR., MITCHELL INSTITUTE | 40.00 | 0.00 | $261,079 | $0 | $33,394 | Yes (X) | |||
| WILLIAM CASTLE | |||||||||
| VP, LEGISLATIVE AFFAIRS | 40.00 | 0.00 | $263,995 | $0 | $26,250 | Yes (X) | |||
| TOBIAS NAEGELE | |||||||||
| EDITOR IN CHIEF/VP STRATEGIC COMMUNICATIONS | 40.00 | 0.00 | $243,447 | $0 | $46,210 | Yes (X) | |||
| AMANDA GRANDEL | |||||||||
| VICE PRESIDENT STRATEGIC EVENTS | 40.00 | 0.00 | $261,659 | $0 | $26,080 | Yes (X) | |||
| HEATHER PENNEY | |||||||||
| SENIOR RESIDENT FELLOW | 40.00 | 0.00 | $243,600 | $0 | $23,199 | Yes (X) | |||
| KARI VOLIVA | |||||||||
| VICE PRESIDENT, MEMBERSHIP | 40.00 | 0.00 | $218,248 | $0 | $18,670 | Yes (X) | |||
| ROBERT CLAPPER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $153,672 | $0 | $19,540 | Yes (X) | |||
| JOSEPH STANGL | |||||||||
| CHIEF FINANCIAL OFFICER UNTIL 06/25 | 39.75 | 0.25 | Yes (X) | $150,900 | $0 | $21,991 | |||
| MANDI BOLTON | |||||||||
| CHIEF FINANCIAL OFFICER AS OF 09/25 | 39.75 | 0.25 | Yes (X) | $61,989 | $0 | $7,104 | |||
| BERNIE SKOCH | |||||||||
| CHAIR OF THE BOARD UNTIL 09/25 | 27.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN FERGUSON | |||||||||
| CHAIR OF THE BOARD AS OF 10/25 | 3.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRIS CANADA | |||||||||
| VICE CHAIR, FIELD OPERATIONS | 22.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY COPSEY | |||||||||
| VICE CHAIR, EDUCATION | 22.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL HENDRICKS | |||||||||
| SECRETARY | 3.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHUCK MARTIN | |||||||||
| TREASURER | 10.75 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUG SLOCUM | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TODD FREECE | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAN OHNESORGE | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GABBE KEARNEY | |||||||||
| NATIONAL DIR AT LARGE UNTIL 10/25 | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN RAND | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BILL HARDING | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DWYER DENNIS | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WES HALLMAN | |||||||||
| NATIONAL DIRECTOR AT LARGE | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JANELLE STAFFORD | |||||||||
| NATIONAL DIRECTOR CENTRAL | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BOBI OATES | |||||||||
| NATIONAL DIRECTOR WEST AR | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS DEALE | |||||||||
| NATIONAL DIRECTOR APPOINT | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DESRAINN STEVENS-BOUDI | |||||||||
| NATIONAL DIR APPOINT UNTIL 02/25 | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| FRANK KENDALL | |||||||||
| NATIONAL DIRECTOR APPOINT | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT CORSI | |||||||||
| NATIONAL DIRECTOR APPOINT | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GREG TOUHILL | |||||||||
| NATIONAL DIRECTOR APPOINT | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVID GOLDFEIN | |||||||||
| ARMED FORCE DIRECTOR UNTIL 10/25 | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE BASS | |||||||||
| ARMED FORCE DIRECTOR | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROGER TOWBERMAN | |||||||||
| ARMED FORCE DIRECTOR | 3.75 | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,221,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,115 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL TRADE PRODUCTIONS INC | |||||
| 313 SOUTH PATRICK ST | ALEXANDRIA | VA | 22314 | EXHIBIT BOOTH SALES | $819,462 |
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOWS RD SUITE 500 | VIENNA | VA | 22182 | DIRECT MAIL SERVICES | $438,203 |
| GETTING PRODUCTIONS INC | |||||
| 17607 DEER ISLE CIR | WINTER GARDEN | FL | 34787 | EXPOSITION SERVICES | $292,691 |
| K2D STRATEGIES | |||||
| 4075 WILSON BLVD SUITE 800 | ARLINGTON | VA | 22203 | DIRECT MAIL SERVICES | $277,550 |
| APRIO ADVISORY GROUP LLC | |||||
| 5 CONCOURSE PKWY 1000 | ATLANTA | GA | 30328 | ACCOUNTING SERVICES | $268,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,341 | FederatedCampaignsAmt |
| Membership Dues | $206,728 | MembershipDuesAmt |
| Government Grants | $322,419 | GovernmentGrantsAmt |
| All Other Contributions | $7,037,194 | AllOtherContributionsAmt |
| Noncash Contributions | $7,776 | NoncashContributionsAmt |
| Total Contributions | $7,569,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EVENT REVENUE | 900099 | $15,894,945 | $15,894,945 | |
| DUES & SUBSCRIPTIONS | 900099 | $2,240,728 | $2,240,728 | |
| ADVERTISING - DIGITAL | 900099 | $1,219,910 | $833,960 | $385,950 |
| PUBLICATIONS ADS | 900099 | $465,158 | $465,158 | |
| CYBERPATRIOT REGS. | 541800 | $405,731 | $405,731 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,920,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,668 | TotalRevenueColumnAmt |
| Exclusion | $1,432,668 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,469 | TotalRevenueColumnAmt |
| Exclusion | $610,469 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,947 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,947 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,947 | TotalRevenueColumnAmt |
| Exclusion | $3,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,340,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,828,612 | SecuritiesAmt |
| Other | $24,155 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,511,493 | SecuritiesAmt |
| Other | -$24,155 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,487,338 | TotalRevenueColumnAmt |
| Exclusion | $2,487,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $276,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,863 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,188 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $155,188 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,375 | TotalRevenueColumnAmt |
| Exclusion | $39,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,219,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,069,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,006,296 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,573,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Program Services | $72,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,329 | TotalAmt |
| Program Services | $383,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,872 | TotalAmt |
| Program Services | $1,515,100 | ProgramServicesAmt |
| Management And General | $476,551 | ManagementAndGeneralAmt |
| Fundraising | $273,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,276,780 | TotalAmt |
| Program Services | $8,221,424 | ProgramServicesAmt |
| Management And General | $1,849,820 | ManagementAndGeneralAmt |
| Fundraising | $205,536 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,935 | TotalAmt |
| Program Services | $715,948 | ProgramServicesAmt |
| Management And General | $161,088 | ManagementAndGeneralAmt |
| Fundraising | $17,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,905 | TotalAmt |
| Program Services | $551,124 | ProgramServicesAmt |
| Management And General | $124,003 | ManagementAndGeneralAmt |
| Fundraising | $13,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,311 | TotalAmt |
| Program Services | $626,649 | ProgramServicesAmt |
| Management And General | $140,996 | ManagementAndGeneralAmt |
| Fundraising | $15,666 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,079 | TotalAmt |
| Management And General | $67,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,263 | TotalAmt |
| Management And General | $511,263 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,196 | TotalAmt |
| Management And General | $425,196 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,560 | TotalAmt |
| Fundraising | $552,560 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,821 | TotalAmt |
| Management And General | $118,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,007 | TotalAmt |
| Program Services | $2,325,180 | ProgramServicesAmt |
| Management And General | $22,899 | ManagementAndGeneralAmt |
| Fundraising | $21,928 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,217 | TotalAmt |
| Program Services | $29,770 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $8,644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,846 | TotalAmt |
| Program Services | $822,744 | ProgramServicesAmt |
| Management And General | $1,369,945 | ManagementAndGeneralAmt |
| Fundraising | $689,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,661 | TotalAmt |
| Program Services | $717,339 | ProgramServicesAmt |
| Management And General | $134,095 | ManagementAndGeneralAmt |
| Fundraising | $41,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,221 | TotalAmt |
| Program Services | $813,223 | ProgramServicesAmt |
| Management And General | $343,341 | ManagementAndGeneralAmt |
| Fundraising | $110,657 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,724 | TotalAmt |
| Program Services | $1,044,949 | ProgramServicesAmt |
| Management And General | $189,531 | ManagementAndGeneralAmt |
| Fundraising | $10,244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,070 | TotalAmt |
| Program Services | $2,248,317 | ProgramServicesAmt |
| Management And General | $57,943 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894 | TotalAmt |
| Program Services | $1,894 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,833 | TotalAmt |
| Program Services | $50,490 | ProgramServicesAmt |
| Management And General | $581,965 | ManagementAndGeneralAmt |
| Fundraising | $12,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,217 | TotalAmt |
| Program Services | $118,425 | ProgramServicesAmt |
| Management And General | $137,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAGAZINE | $545,570 | $545,570 | ||
| CHAPTER REBATES | $113,757 | $113,757 | ||
| TAXES AND FEES | $67,876 | $9,289 | $54,798 | $3,789 |
| OVERHEAD ALLOCATION | $0 | $1,618,651 | -$1,105,457 | -$513,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,754,167 | TotalAmt |
| Program Services | $386,670 | ProgramServicesAmt |
| Management And General | -$2,123,917 | ManagementAndGeneralAmt |
| Fundraising | -$16,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,925,277 | TotalAmt |
| Program Services | $22,932,342 | ProgramServicesAmt |
| Management And General | $3,542,555 | ManagementAndGeneralAmt |
| Fundraising | $1,450,380 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,228 | TotalAmt |
| Program Services | $228,480 | ProgramServicesAmt |
| Management And General | $382,163 | ManagementAndGeneralAmt |
| Fundraising | $287,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,023 | BOYAmt |
| EOY | $8,528,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,528,457 | BOYAmt |
| EOY | $5,055,172 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015 | BOYAmt |
| EOY | $455,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,037 | BOYAmt |
| EOY | $306,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,331 | BOYAmt |
| EOY | $245,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,089 | BOYAmt |
| EOY | $671,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,482,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,015,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,300 | BOYAmt |
| EOY | $7,467,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,121,484 | BOYAmt |
| EOY | $55,663,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453,978 | BOYAmt |
| EOY | $10,071,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,090,714 | BOYAmt |
| EOY | $88,465,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,146 | BOYAmt |
| EOY | $2,427,699 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,376,445 | BOYAmt |
| EOY | $11,212,373 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,125 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,442,978 | BOYAmt |
| EOY | $16,368,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319,694 | BOYAmt |
| EOY | $30,009,014 | 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 | $47,469,562 | BOYAmt |
| EOY | $54,739,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,458 | BOYAmt |
| EOY | $3,717,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,771,020 | BOYAmt |
| EOY | $58,456,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,090,714 | BOYAmt |
| EOY | $88,465,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,293,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,131,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,740,045 | OtherChangesInNetAssetsAmt |
| 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 | $9,652,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,605,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,952,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,882,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,569,682 | CurrentTaxYearAmt |
| Total | $57,663,927 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,771,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,465,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,650,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,150,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,069,314 | CurrentTaxYearAmt |
| Total | $74,107,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,424,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,071,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,603,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,033,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,638,996 | CurrentTaxYearAmt |
| Total | $131,771,699 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,444 | CurrentTaxYearAmt |
| Total | $116,914 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,226,132 | CurrentTaxYearAmt |
| Total | $5,791,686 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,273,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,247,576 | CurrentTaxYearAmt |
| Total | $5,908,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,863,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,084 | CurrentTaxYearAmt |
| Total | $8,488,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,047,084 | CurrentTaxYearAmt |
| Total | $8,488,068 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,763 | CurrentTaxYearMinus1YearAmt |
| Total | $110,763 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $39,375 | CurrentTaxYearAmt |
| Total | $45,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,707,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,406,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,456,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,119,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,725,455 | CurrentTaxYearAmt |
| Total | $140,415,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90120 | PublicSupportPY509Pct |
| Investment Income CY | 0.06040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06190 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 1,832. 2022 AMOUNT: $ 1,364. 2023 AMOUNT: $ 2,571. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 39,375. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $425,654 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $425,654 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,571,680 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,997,334 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $331,788 | CurrentYearMinus3Amt |
| Current Year Minus2 | $407,080 | CurrentYearMinus2Amt |
| Current Year Minus1 | $454,846 | CurrentYearMinus1Amt |
| Current Year | $425,654 | CurrentYearAmt |
| Total | $1,619,368 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,969 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $357,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,132 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,361 | AdministrativeExpensesAmt |
| End Year Balance | $2,657,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,238,862 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $221,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,576 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,490 | AdministrativeExpensesAmt |
| End Year Balance | $2,384,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,030,300 | BeginningYearBalanceAmt |
| Contributions | $5,406 | ContributionsAmt |
| Investment Earnings Or Losses | $272,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $46,147 | AdministrativeExpensesAmt |
| End Year Balance | $2,238,862 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,456,025 | BeginningYearBalanceAmt |
| Contributions | $5,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$362,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,857 | AdministrativeExpensesAmt |
| End Year Balance | $2,030,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,144,573 | BeginningYearBalanceAmt |
| Contributions | $3,149 | ContributionsAmt |
| Investment Earnings Or Losses | $383,378 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $46,575 | AdministrativeExpensesAmt |
| End Year Balance | $2,456,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,127,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,504 | DepreciationAmt |
| Book Value | $6,517,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,030 | DepreciationAmt |
| Book Value | $30,158 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,384,833 | DepreciationAmt |
| Book Value | $919,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,467,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $106,989 |
| RIGHT-OF-USE ASSET | $9,964,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,071,521 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $16,368,942 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,368,942 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE SPENT IN ACCORDANCE WITH THE WISHES OF THE DONOR, WHICH ARE PRIMARILY FOR SCHOLARSHIPS AND AWARDS. |
| PART X, LINE 2: | AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFA EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DTR COMMUNICATIONS | ||||||||
| 16802 BAYWATCH COURT | CORNELIOUS | NC | 28031 | CORPORATE FUNDRAISING CONSULTANT | 0 | $2,000,000 | $90,000 | $1,910,000 |
| K2D STRATEGIES | ||||||||
| 4201 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | DIRECT MAIL FUNDRAISING CONSULTANT | 0 | $558,940 | $277,550 | $281,390 |
| LYNCH PINNACLE GROUP LLC | ||||||||
| 3 BETHESDA METRO CENTER | BETHESDA | MD | 20814 | CORPORATE FUNDRAISING CONSULTANT | 0 | $296,000 | $180,000 | $116,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,854,940 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $547,550 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,307,390 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | AIR & SPACE FORCES ASSOCIATION (AFA) PAID PROFESSIONAL FUNDRAISERS FOR PROFESSIONAL FUNDRAISING SERVICES AND ADMINISTRATIVE FEES. |
| SCHEDULE G PART I LINE 2B | AMOUNTS PAID TO FUNDRAISER LISTED FOR PROFESSIONAL FUNDRAISING INCLUDES ALL AMOUNTS PAID TO THE FUNDRAISER. CONVERSELY, THE AMOUNTS ARE BROKEN OUT INTO THEIR NATURAL CLASSIFICATION IN THE 990 PART IX. THEREFORE, THE AMOUNTS REPORTED IN SCHEDULE G PART I LINE 2B WILL NOT DIRECTLY AGREE TO THE AMOUNT ON 990 PART IX LINE 11E WHICH INCLUDES ONLY THE PROFESSIONAL SERVICES AND EXCLUDES PRINTING AND ANCILLARY COSTS REPORTED IN THEIR RELEVANT NATURAL CLASSIFICATION ON 990 PART IX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CIVIL AIR PATROL | ||||||||||
| 105 SOUTH HANSELL ST BLDG 714 | MAXWELL AFB | AL | 36112 | 756037853 | 501(C)(3) | $38,500 | $0 | N/A | N/A | PROVIDDED GRANTS FOR SCHOLARSHIPS, INTERNS, AND EVENTS |
| ARNOLD AIR SOCIETY | ||||||||||
| 1201 SOUTH JOYCE ST C6 SECOND FLOOR | ARLINGTON | VA | 22202 | 530231491 | 501(C)(3) | $34,000 | $0 | N/A | N/A | PROVIDED GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| AEROSPACE EDUCATION SCHOLARSHIPS | 39 | $42,850 | N/A | N/A |
| PITSENBARGER | 42 | $31,500 | N/A | N/A |
| AF JUNIOR ROTC GRANT | 59 | $29,500 | N/A | N/A |
| EDUCATOR GRANTS | 39 | $23,361 | N/A | N/A |
| TEACHER OF THE YEAR | 64 | $35,000 | N/A | N/A |
| STELLARXPLORERS SCHOLARSHIPS | 18 | $36,000 | N/A | N/A |
| CYBERPATRIOT | 38 | $43,850 | N/A | N/A |
| UNITED FORCES & FAMILIES (F2) | 34 | $59,968 | N/A | N/A |
| DONLEY SPOUSE SCHOLARSHIPS | 14 | $35,000 | N/A | N/A |
| SPATZ | 2 | $800 | N/A | N/A |
| SPENCER | 3 | $15,000 | N/A | N/A |
| CALLAHAN | 4 | $12,000 | N/A | N/A |
| FERETTI | 1 | $5,000 | N/A | N/A |
| LINDSAY | 1 | $2,500 | N/A | N/A |
| BURSTEIN MEMORIRAL SCHOLARSHIP | 1 | $1,000 | N/A | N/A |
| MUELLNER SCHOLARSHIPS | 2 | $10,000 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE AWARDED GRANTS BASED ON A COMPETITIVE APPLICATION PROCESS. GRANTEES SUBMIT PROGRESS AND ACTION REPORTS DESCRIBING THE ACTIVITIES CONDUCTED, OBJECTIVES MET, PROJECT OUTCOMES, AND HOW FUNDS WERE SPENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BURTON M FIELD | ||||||||||||||
| PRESIDENT & CEO | $459,581 | $0 | $75,000 | $0 | $0 | $0 | $31,288 | $0 | $2,184 | $0 | $568,053 | $0 | $0 | $0 |
| DAVID DEPTULA | ||||||||||||||
| DEAN, MITCHELL INSTITUTE | $441,990 | $0 | $83,000 | $0 | $0 | $0 | $27,360 | $0 | $2,640 | $0 | $554,990 | $0 | $0 | $0 |
| LARRY STUTZRIEM | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $291,499 | $0 | $12,000 | $0 | $0 | $0 | $26,223 | $0 | $1,982 | $0 | $331,704 | $0 | $0 | $0 |
| DOUG BIRKEY | ||||||||||||||
| EXEC DIR., MITCHELL INSTITUTE | $249,079 | $0 | $12,000 | $0 | $0 | $0 | $22,959 | $0 | $10,435 | $0 | $294,473 | $0 | $0 | $0 |
| WILLIAM CASTLE | ||||||||||||||
| VP, LEGISLATIVE AFFAIRS | $253,995 | $0 | $10,000 | $0 | $0 | $0 | $23,236 | $0 | $3,014 | $0 | $290,245 | $0 | $0 | $0 |
| TOBIAS NAEGELE | ||||||||||||||
| EDITOR IN CHIEF/VP STRATEGIC COMMUNI | $233,347 | $0 | $10,100 | $0 | $0 | $0 | $22,774 | $0 | $23,436 | $0 | $289,657 | $0 | $0 | $0 |
| AMANDA GRANDEL | ||||||||||||||
| VICE PRESIDENT STRATEGIC EVENTS | $251,259 | $0 | $10,400 | $0 | $0 | $0 | $23,173 | $0 | $2,907 | $0 | $287,739 | $0 | $0 | $0 |
| HEATHER PENNEY | ||||||||||||||
| SENIOR RESIDENT FELLOW | $235,600 | $0 | $8,000 | $0 | $0 | $0 | $21,753 | $0 | $1,446 | $0 | $266,799 | $0 | $0 | $0 |
| KARI VOLIVA | ||||||||||||||
| VICE PRESIDENT, MEMBERSHIP | $107,047 | $0 | $0 | $0 | $111,201 | $0 | $9,655 | $0 | $9,015 | $0 | $236,918 | $0 | $0 | $0 |
| ROBERT CLAPPER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $153,672 | $0 | $0 | $0 | $0 | $0 | $13,862 | $0 | $5,678 | $0 | $173,212 | $0 | $0 | $0 |
| JOSEPH STANGL | ||||||||||||||
| CHIEF FINANCIAL OFFICER UNTIL 06/25 | $150,900 | $0 | $0 | $0 | $0 | $0 | $13,867 | $0 | $8,124 | $0 | $172,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | IN 2014, AFA ADOPTED UNFUNDED NONQUALIFIED DEFERRED COMPENSATION PLANS THAT COMPLY WITH SECTION 457(F) AND 457(B) OF THE IRC FOR CERTAIN MANAGEMENT EMPLOYEES. A PARTICIPANT IN THE 457(B) PLAN MAY ELECT TO HAVE THEIR COMPENSATION DEFERRED WITHIN ANNUAL LIMITS. AFA ALSO MAKES DISCRETIONARY CREDITS TO THE 457(F) DEFERRED COMPENSATION ACCOUNT OF EACH ACTIVE PARTICIPANT IN THE PLAN AS DETERMINED BY THE EMPLOYEE'S CONTRACT. THERE WERE NO CONTRIBUTIONS MADE BY AFA IN 2025 OR 2024. |
| PART I, LINE 5 | THE PRESIDENT RECEIVES AN INCENTIVE BONUS CONTINGENT UPON CERTAIN PERFORMANCE GOALS AND BY THE REVENUE PERFORMANCE OF THE ASSOCIATION AS OUTLINED IN THEIR EMPLOYMENT CONTRACT. THE DEAN OF THE MITCHELL INSTITUTE RECEIVES A BONUS CONTINGENT ON MEETING PERFORMANCE AND FINANCIAL GOALS SET FORTH IN THE DEAN'S EMPLOYMENT CONTRACT. AFA ALSO GRANTS BONUSES TO STAFF, AT THE PRESIDENT'S DISCRETION. PART OF THE PERFORMANCE EVALUATION FOR THE BONUSES INCLUDES REVENUE GENERATION. |
| SCHEDULE J PART I QUESTION 4 A | THE VICE PRESIDENT FOR MEMBERSHIP RECEIVED SEVERANCE COMPENSATION PURSUANT TO A SEVERANCE AGREEMENT. THE SEVERANCE AMOUNT WAS EQUAL TO SIX MONTHS OF COMPENSATION, TOTALING $111,201 AND IS INCLUDED IN REPORTABLE COMPENSATION IN SCHEDULE J PART II (B) (III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE NATIONAL OFFICERS AND UP TO THREE ADDITIONAL NATIONAL DIRECTORS APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BASED ON LENGTH OF MEMBERSHIP AND TYPE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING DELEGATES OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATES OF THE ORGANIZATION APPROVE THE AIR & SPACE FORCES ASSOCIATION STATEMENT OF POLICY; ELECT MEMBERS OF THE GOVERNING BODY; APPROVE DUES CHANGES; AND APPROVE CHANGES TO AIR & SPACE FORCES ASSOCIATION BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY AFA'S CPA FIRM, AFA STAFF ALONG WITH THE FINANCE COMMITTEE AND AUDIT COMMITTEE CHAIR PERFORM A THOROUGH REVIEW. A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY, THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR & SPACE FORCES ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THIS POLICY IS MONITORED BY THE MEMBERS OF THE GOVERNING BOARD CONTINUOUSLY THROUGH THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT ONLY - THE PRESIDENT & CEO'S COMPENSATION IS SET BY THE PRESIDENT & CEO'S EVALUATION & COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE, WHO REVIEWS AND DOCUMENTS COMPENSATION DELIBERATIONS ANNUALLY. QUATT ASSOCIATES WAS HIRED IN 2025 TO CONDUCT A STUDY OF ALL SALARIES ACROSS THE ORGANIZATION. THE PRESIDENT & CEO'S COMPENSATION WAS REVIEWED BY AN OUTSIDE CONSULTING FIRM. THE FIRM COMPARED THE COMPENSATION OF THE PRESIDENT & CEO TO OTHER SIMILAR ASSOCIATIONS. A LAWYER WHO SPECIALIZES IN ASSOCIATIONS WAS CONSULTED AS PART OF THIS REVIEW. THE SENIOR LEADERSHIP WORKED WITH AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPENSATION STUDY ON OTHER OFFICERS AND KEY EMPLOYEES OF THE ASSOCIATION. THE FIRM CONDUCTED MANAGEMENT INTERVIEWS, EVALUATED THE COMPENATION SYSTEM, PERFORMED MARKET AND SYSTEM ANALYSIS, AND PRESENTED FINDINGS AND RECOMMENDATIONS TO AFA SENIOR LEADERSHIP. THIS PROCESS WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | AIR & SPACE FORCES ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY -1,740,045. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFA TITLE HOLDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LANGSTON BOULEVARD SUITE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842095604 | EIN |
| Primary Activities | TO WIND DOWN BUILDING OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR & SPACE FORCES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Comments